diff --git a/.git-blame-ignore-revs b/.git-blame-ignore-revs
new file mode 100644
index 00000000000..be425ec2d9d
--- /dev/null
+++ b/.git-blame-ignore-revs
@@ -0,0 +1,12 @@
+# Since version 2.23 (released in August 2019), git-blame has a feature
+# to ignore or bypass certain commits.
+#
+# This file contains a list of commits that are not likely what you
+# are looking for in a blame, such as mass reformatting or renaming.
+# You can set this file as a default ignore file for blame by running
+# the following command.
+#
+# $ git config blame.ignoreRevsFile .git-blame-ignore-revs
+
+# This commit just changes spaces to tabs for indentation in some files
+5f473611bd6ed57703716244a054d3fb5ba9cd23
diff --git a/.github/workflows/patch.yml b/.github/workflows/patch.yml
new file mode 100644
index 00000000000..b96a3d6bbed
--- /dev/null
+++ b/.github/workflows/patch.yml
@@ -0,0 +1,73 @@
+name: Patch
+
+on: [pull_request, workflow_dispatch]
+
+jobs:
+ test:
+ runs-on: ubuntu-18.04
+
+ name: Patch Test
+
+ services:
+ mysql:
+ image: mariadb:10.3
+ env:
+ MYSQL_ALLOW_EMPTY_PASSWORD: YES
+ ports:
+ - 3306:3306
+ options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
+
+ steps:
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Setup Python
+ uses: actions/setup-python@v2
+ with:
+ python-version: 3.6
+
+ - name: Add to Hosts
+ run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
+
+ - name: Cache pip
+ uses: actions/cache@v2
+ with:
+ path: ~/.cache/pip
+ key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
+ restore-keys: |
+ ${{ runner.os }}-pip-
+ ${{ runner.os }}-
+
+ - name: Cache node modules
+ uses: actions/cache@v2
+ env:
+ cache-name: cache-node-modules
+ with:
+ path: ~/.npm
+ key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
+ restore-keys: |
+ ${{ runner.os }}-build-${{ env.cache-name }}-
+ ${{ runner.os }}-build-
+ ${{ runner.os }}-
+
+ - name: Get yarn cache directory path
+ id: yarn-cache-dir-path
+ run: echo "::set-output name=dir::$(yarn cache dir)"
+
+ - uses: actions/cache@v2
+ id: yarn-cache
+ with:
+ path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
+ key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
+ restore-keys: |
+ ${{ runner.os }}-yarn-
+
+ - name: Install
+ run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
+
+ - name: Run Patch Tests
+ run: |
+ cd ~/frappe-bench/
+ wget https://erpnext.com/files/v10-erpnext.sql.gz
+ bench --site test_site --force restore ~/frappe-bench/v10-erpnext.sql.gz
+ bench --site test_site migrate
diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/server-tests.yml
similarity index 59%
rename from .github/workflows/ci-tests.yml
rename to .github/workflows/server-tests.yml
index 84ecfb14571..92685e2177d 100644
--- a/.github/workflows/ci-tests.yml
+++ b/.github/workflows/server-tests.yml
@@ -1,6 +1,6 @@
-name: CI
+name: Server
-on: [pull_request, workflow_dispatch, push]
+on: [pull_request, workflow_dispatch]
jobs:
test:
@@ -10,15 +10,9 @@ jobs:
fail-fast: false
matrix:
- include:
- - TYPE: "server"
- JOB_NAME: "Server"
- RUN_COMMAND: cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --coverage
- - TYPE: "patch"
- JOB_NAME: "Patch"
- RUN_COMMAND: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
+ container: [1, 2, 3]
- name: ${{ matrix.JOB_NAME }}
+ name: Python Unit Tests
services:
mysql:
@@ -36,7 +30,7 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v2
with:
- python-version: 3.6
+ python-version: 3.7
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
@@ -49,6 +43,7 @@ jobs:
restore-keys: |
${{ runner.os }}-pip-
${{ runner.os }}-
+
- name: Cache node modules
uses: actions/cache@v2
env:
@@ -60,6 +55,7 @@ jobs:
${{ runner.os }}-build-${{ env.cache-name }}-
${{ runner.os }}-build-
${{ runner.os }}-
+
- name: Get yarn cache directory path
id: yarn-cache-dir-path
run: echo "::set-output name=dir::$(yarn cache dir)"
@@ -76,33 +72,39 @@ jobs:
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- name: Run Tests
- run: ${{ matrix.RUN_COMMAND }}
+ run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
env:
- TYPE: ${{ matrix.TYPE }}
+ TYPE: server
+ CI_BUILD_ID: ${{ github.run_id }}
+ ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
- - name: Coverage - Pull Request
- if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
+ - name: Upload Coverage Data
run: |
cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
cd ${GITHUB_WORKSPACE}
- pip install coveralls==2.2.0
- pip install coverage==4.5.4
- coveralls --service=github
+ pip3 install coverage==5.5
+ pip3 install coveralls==3.0.1
+ coveralls
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
- COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
- COVERALLS_SERVICE_NAME: github
-
- - name: Coverage - Push
- if: matrix.TYPE == 'server' && github.event_name == 'push'
- run: |
- cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
- cd ${GITHUB_WORKSPACE}
- pip install coveralls==2.2.0
- pip install coverage==4.5.4
- coveralls --service=github-actions
- env:
- GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
- COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
- COVERALLS_SERVICE_NAME: github-actions
+ COVERALLS_FLAG_NAME: run-${{ matrix.container }}
+ COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
+ COVERALLS_PARALLEL: true
+ coveralls:
+ name: Coverage Wrap Up
+ needs: test
+ container: python:3-slim
+ runs-on: ubuntu-18.04
+ steps:
+ - name: Clone
+ uses: actions/checkout@v2
+
+ - name: Coveralls Finished
+ run: |
+ cd ${GITHUB_WORKSPACE}
+ pip3 install coverage==5.5
+ pip3 install coveralls==3.0.1
+ coveralls --finish
+ env:
+ GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
index 0ebf0eb541d..7cd1e7736c8 100644
--- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -27,7 +27,7 @@ class AccountingDimension(Document):
exists = frappe.db.get_value("Accounting Dimension", {'document_type': self.document_type}, ['name'])
if exists and self.is_new():
- frappe.throw("Document Type already used as a dimension")
+ frappe.throw(_("Document Type already used as a dimension"))
if not self.is_new():
self.validate_document_type_change()
diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
index fc1d7e344af..e657a9ae34b 100644
--- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
+++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
@@ -7,7 +7,8 @@ import frappe
import unittest
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
+
+test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
class TestAccountingDimension(unittest.TestCase):
def setUp(self):
diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
index 7877abd0263..7f6254f99f5 100644
--- a/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
+++ b/erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
@@ -9,6 +9,8 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension, disable_dimension
from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
+test_dependencies = ['Location', 'Cost Center', 'Department']
+
class TestAccountingDimensionFilter(unittest.TestCase):
def setUp(self):
create_dimension()
diff --git a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
index 10cd9398942..dc472c7695d 100644
--- a/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
+++ b/erpnext/accounts/doctype/accounting_period/test_accounting_period.py
@@ -10,6 +10,8 @@ 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
+test_dependencies = ['Item']
+
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
@@ -38,7 +40,7 @@ def create_accounting_period(**args):
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.period_name = args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 781f94e203a..2735b1cceee 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18,6 +18,7 @@
"delete_linked_ledger_entries",
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
+ "post_change_gl_entries",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
@@ -253,6 +254,12 @@
{
"fieldname": "column_break_19",
"fieldtype": "Column Break"
+ },
+ {
+ "default": "1",
+ "fieldname": "post_change_gl_entries",
+ "fieldtype": "Check",
+ "label": "Post Ledger Entries for Given Change"
}
],
"icon": "icon-cog",
@@ -260,7 +267,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2021-04-30 15:25:10.381008",
+ "modified": "2021-05-25 12:34:05.858669",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index 4d3388090dc..ac4a2d6f16d 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe
+from frappe import _
from frappe.utils import cint
from frappe.model.document import Document
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
@@ -24,7 +25,7 @@ class AccountsSettings(Document):
def validate_stale_days(self):
if not self.allow_stale and cint(self.stale_days) <= 0:
frappe.msgprint(
- "Stale Days should start from 1.", title='Error', indicator='red',
+ _("Stale Days should start from 1."), title='Error', indicator='red',
raise_exception=1)
def enable_payment_schedule_in_print(self):
diff --git a/erpnext/accounts/doctype/bank/bank.js b/erpnext/accounts/doctype/bank/bank.js
index 059e1d31588..19041a3f73d 100644
--- a/erpnext/accounts/doctype/bank/bank.js
+++ b/erpnext/accounts/doctype/bank/bank.js
@@ -120,4 +120,4 @@ erpnext.integrations.refreshPlaidLink = class refreshPlaidLink {
plaid_success(token, response) {
frappe.show_alert({ message: __('Plaid Link Updated'), indicator: 'green' });
}
-};
+};
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/budget/test_budget.py b/erpnext/accounts/doctype/budget/test_budget.py
index c5ec23c8295..603e21ea248 100644
--- a/erpnext/accounts/doctype/budget/test_budget.py
+++ b/erpnext/accounts/doctype/budget/test_budget.py
@@ -11,6 +11,8 @@ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_pur
from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+test_dependencies = ['Monthly Distribution']
+
class TestBudget(unittest.TestCase):
def test_monthly_budget_crossed_ignore(self):
set_total_expense_zero(nowdate(), "cost_center")
diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index f96f59169e8..3b764aab103 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -22,7 +22,7 @@ def validate_company(company):
'allow_account_creation_against_child_company'])
if parent_company and (not allow_account_creation_against_child_company):
- msg = _("{} is a child company. ").format(frappe.bold(company))
+ msg = _("{} is a child company.").format(frappe.bold(company)) + " "
msg += _("Please import accounts against parent company or enable {} in company master.").format(
frappe.bold('Allow Account Creation Against Child Company'))
frappe.throw(msg, title=_('Wrong Company'))
@@ -56,7 +56,7 @@ def get_file(file_name):
extension = extension.lstrip(".")
if extension not in ('csv', 'xlsx', 'xls'):
- frappe.throw("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload")
+ frappe.throw(_("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"))
return file_doc, extension
@@ -293,7 +293,7 @@ def validate_accounts(file_name):
accounts_dict = {}
for account in accounts:
accounts_dict.setdefault(account["account_name"], account)
- if not hasattr(account, "parent_account"):
+ if "parent_account" not in account:
msg = _("Please make sure the file you are using has 'Parent Account' column present in the header.")
msg += "
"
msg += _("Alternatively, you can download the template and fill your data in.")
diff --git a/erpnext/accounts/doctype/dunning/test_dunning.py b/erpnext/accounts/doctype/dunning/test_dunning.py
index c5ce514cdd2..e2d4d82e418 100644
--- a/erpnext/accounts/doctype/dunning/test_dunning.py
+++ b/erpnext/accounts/doctype/dunning/test_dunning.py
@@ -29,7 +29,7 @@ class TestDunning(unittest.TestCase):
self.assertEqual(round(amounts.get('interest_amount'), 2), 0.44)
self.assertEqual(round(amounts.get('dunning_amount'), 2), 20.44)
self.assertEqual(round(amounts.get('grand_total'), 2), 120.44)
-
+
def test_gl_entries(self):
dunning = create_dunning()
dunning.submit()
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
index 7b62b617f97..95d2ee56d93 100644
--- a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -49,11 +49,11 @@ class InvoiceDiscounting(AccountsController):
self.make_gl_entries()
def on_cancel(self):
- self.set_status()
+ self.set_status(cancel=1)
self.update_sales_invoice()
self.make_gl_entries()
- def set_status(self, status=None):
+ def set_status(self, status=None, cancel=0):
if status:
self.status = status
self.db_set("status", status)
@@ -66,6 +66,9 @@ class InvoiceDiscounting(AccountsController):
elif self.docstatus == 2:
self.status = "Cancelled"
+ if cancel:
+ self.db_set('status', self.status, update_modified = True)
+
def update_sales_invoice(self):
for d in self.invoices:
if self.docstatus == 1:
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 62ab76c3238..e01c651a93d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -65,7 +65,6 @@ class PaymentEntry(AccountsController):
self.set_status()
def on_submit(self):
- self.setup_party_account_field()
if self.difference_amount:
frappe.throw(_("Difference Amount must be zero"))
self.make_gl_entries()
@@ -78,7 +77,6 @@ class PaymentEntry(AccountsController):
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')
- self.setup_party_account_field()
self.make_gl_entries(cancel=1)
self.update_outstanding_amounts()
self.update_advance_paid()
@@ -122,6 +120,11 @@ class PaymentEntry(AccountsController):
if flt(d.allocated_amount) > flt(d.outstanding_amount):
frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+ # Check for negative outstanding invoices as well
+ if flt(d.allocated_amount) < 0:
+ if flt(d.allocated_amount) < flt(d.outstanding_amount):
+ frappe.throw(_("Row #{0}: Allocated Amount cannot be greater than outstanding amount.").format(d.idx))
+
def delink_advance_entry_references(self):
for reference in self.references:
if reference.reference_doctype in ("Sales Invoice", "Purchase Invoice"):
@@ -177,7 +180,7 @@ class PaymentEntry(AccountsController):
for field, value in iteritems(ref_details):
if field == 'exchange_rate' or not d.get(field) or force:
- d.set(field, value)
+ d.db_set(field, value)
def validate_payment_type(self):
if self.payment_type not in ("Receive", "Pay", "Internal Transfer"):
@@ -386,6 +389,8 @@ class PaymentEntry(AccountsController):
else:
self.status = 'Draft'
+ self.db_set('status', self.status, update_modified = True)
+
def set_amounts(self):
self.set_amounts_in_company_currency()
self.set_total_allocated_amount()
@@ -791,7 +796,7 @@ def split_invoices_based_on_payment_terms(outstanding_invoices):
outstanding_invoices.pop(idx - 1)
outstanding_invoices += invoice_ref_based_on_payment_terms[idx]
-
+
return outstanding_invoices
def get_orders_to_be_billed(posting_date, party_type, party,
@@ -989,6 +994,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
outstanding_amount = ref_doc.get("outstanding_amount")
elif reference_doctype == "Donation":
total_amount = ref_doc.get("amount")
+ outstanding_amount = total_amount
exchange_rate = 1
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 53ac996290b..468978785b4 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -101,7 +101,7 @@ class PaymentRequest(Document):
controller.validate_transaction_currency(self.currency)
controller.request_for_payment(**payment_record)
-
+
def get_request_amount(self):
data_of_completed_requests = frappe.get_all("Integration Request", filters={
'reference_doctype': self.doctype,
@@ -492,7 +492,6 @@ def update_payment_req_status(doc, method):
status = 'Requested'
pay_req_doc.db_set('status', status)
- frappe.db.commit()
def get_dummy_message(doc):
return frappe.render_template("""{% if doc.contact_person -%}
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
index 47546c07a43..84c941ecc10 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
@@ -1,350 +1,138 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "ACC-PCV-.YYYY.-.#####",
- "beta": 0,
- "creation": "2013-01-10 16:34:07",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "ACC-PCV-.YYYY.-.#####",
+ "creation": "2013-01-10 16:34:07",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+ "transaction_date",
+ "posting_date",
+ "fiscal_year",
+ "amended_from",
+ "company",
+ "cost_center_wise_pnl",
+ "column_break1",
+ "closing_account_head",
+ "remarks"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "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": "Transaction Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "label": "Transaction Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "posting_date",
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- "label": "Posting Date",
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- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "label": "Posting Date",
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fiscal_year",
- "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": 1,
- "label": "Closing Fiscal Year",
- "length": 0,
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- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Closing Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "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,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Period Closing Voucher",
- "permlevel": 0,
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Period Closing Voucher",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "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": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Select",
- "options": "Company",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Select",
+ "options": "Company",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "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": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "The account head under Liability or Equity, in which Profit/Loss will be booked",
- "fieldname": "closing_account_head",
- "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": "Closing Account Head",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "closing_account_head",
- "oldfieldtype": "Link",
- "options": "Account",
- "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,
- "unique": 0
- },
+ "description": "The account head under Liability or Equity, in which Profit/Loss will be booked",
+ "fieldname": "closing_account_head",
+ "fieldtype": "Link",
+ "label": "Closing Account Head",
+ "oldfieldname": "closing_account_head",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "remarks",
- "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": "Remarks",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "remarks",
- "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": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Small Text",
+ "reqd": 1
+ },
+ {
+ "default": "0",
+ "fieldname": "cost_center_wise_pnl",
+ "fieldtype": "Check",
+ "label": "Book Cost Center Wise Profit/Loss"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2020-09-18 17:26:09.703215",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Period Closing Voucher",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-05-20 15:27:37.210458",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Period Closing Voucher",
+ "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": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "posting_date, fiscal_year",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "closing_account_head",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "posting_date, fiscal_year",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "closing_account_head"
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index a74fa062b6a..b0a5b04de64 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -51,63 +51,96 @@ class PeriodClosingVoucher(AccountsController):
def make_gl_entries(self):
gl_entries = []
- net_pl_balance = 0
- dimension_fields = ['t1.cost_center']
+ net_pl_balance = 0
- accounting_dimensions = get_accounting_dimensions()
- for dimension in accounting_dimensions:
- dimension_fields.append('t1.{0}'.format(dimension))
-
- dimension_filters, default_dimensions = get_dimensions()
-
- pl_accounts = self.get_pl_balances(dimension_fields)
+ pl_accounts = self.get_pl_balances()
for acc in pl_accounts:
- if flt(acc.balance_in_company_currency):
+ if flt(acc.bal_in_company_currency):
gl_entries.append(self.get_gl_dict({
"account": acc.account,
"cost_center": acc.cost_center,
"account_currency": acc.account_currency,
- "debit_in_account_currency": abs(flt(acc.balance_in_account_currency)) \
- if flt(acc.balance_in_account_currency) < 0 else 0,
- "debit": abs(flt(acc.balance_in_company_currency)) \
- if flt(acc.balance_in_company_currency) < 0 else 0,
- "credit_in_account_currency": abs(flt(acc.balance_in_account_currency)) \
- if flt(acc.balance_in_account_currency) > 0 else 0,
- "credit": abs(flt(acc.balance_in_company_currency)) \
- if flt(acc.balance_in_company_currency) > 0 else 0
+ "debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
+ "debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0,
+ "credit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
+ "credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0
}, item=acc))
- net_pl_balance += flt(acc.balance_in_company_currency)
+ net_pl_balance += flt(acc.bal_in_company_currency)
if net_pl_balance:
- cost_center = frappe.db.get_value("Company", self.company, "cost_center")
- gl_entry = self.get_gl_dict({
- "account": self.closing_account_head,
- "debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
- "debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
- "credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
- "credit": abs(net_pl_balance) if net_pl_balance < 0 else 0,
- "cost_center": cost_center
- })
-
- for dimension in accounting_dimensions:
- gl_entry.update({
- dimension: default_dimensions.get(self.company, {}).get(dimension)
- })
-
- gl_entries.append(gl_entry)
+ if self.cost_center_wise_pnl:
+ costcenter_wise_gl_entries = self.get_costcenter_wise_pnl_gl_entries(pl_accounts)
+ gl_entries += costcenter_wise_gl_entries
+ else:
+ gl_entry = self.get_pnl_gl_entry(net_pl_balance)
+ gl_entries.append(gl_entry)
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
+
+ def get_pnl_gl_entry(self, net_pl_balance):
+ cost_center = frappe.db.get_value("Company", self.company, "cost_center")
+ gl_entry = self.get_gl_dict({
+ "account": self.closing_account_head,
+ "debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0,
+ "debit": abs(net_pl_balance) if net_pl_balance > 0 else 0,
+ "credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
+ "credit": abs(net_pl_balance) if net_pl_balance < 0 else 0,
+ "cost_center": cost_center
+ })
+
+ self.update_default_dimensions(gl_entry)
+
+ return gl_entry
+
+ def get_costcenter_wise_pnl_gl_entries(self, pl_accounts):
+ company_cost_center = frappe.db.get_value("Company", self.company, "cost_center")
+ gl_entries = []
+
+ for acc in pl_accounts:
+ if flt(acc.bal_in_company_currency):
+ gl_entry = self.get_gl_dict({
+ "account": self.closing_account_head,
+ "cost_center": acc.cost_center or company_cost_center,
+ "account_currency": acc.account_currency,
+ "debit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) > 0 else 0,
+ "debit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) > 0 else 0,
+ "credit_in_account_currency": abs(flt(acc.bal_in_account_currency)) if flt(acc.bal_in_account_currency) < 0 else 0,
+ "credit": abs(flt(acc.bal_in_company_currency)) if flt(acc.bal_in_company_currency) < 0 else 0
+ }, item=acc)
+
+ self.update_default_dimensions(gl_entry)
+
+ gl_entries.append(gl_entry)
+
+ return gl_entries
+
+ def update_default_dimensions(self, gl_entry):
+ if not self.accounting_dimensions:
+ self.accounting_dimensions = get_accounting_dimensions()
+
+ _, default_dimensions = get_dimensions()
+ for dimension in self.accounting_dimensions:
+ gl_entry.update({
+ dimension: default_dimensions.get(self.company, {}).get(dimension)
+ })
+
+ def get_pl_balances(self):
+ """Get balance for dimension-wise pl accounts"""
+
+ dimension_fields = ['t1.cost_center']
+
+ self.accounting_dimensions = get_accounting_dimensions()
+ for dimension in self.accounting_dimensions:
+ dimension_fields.append('t1.{0}'.format(dimension))
- def get_pl_balances(self, dimension_fields):
- """Get balance for pl accounts"""
return frappe.db.sql("""
select
t1.account, t2.account_currency, {dimension_fields},
- sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as balance_in_account_currency,
- sum(t1.debit) - sum(t1.credit) as balance_in_company_currency
+ sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as bal_in_account_currency,
+ sum(t1.debit) - sum(t1.credit) as bal_in_company_currency
from `tabGL Entry` t1, `tabAccount` t2
where t1.account = t2.name and t2.report_type = 'Profit and Loss'
and t2.docstatus < 2 and t2.company = %s
diff --git a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
index eb02d97b789..2f29372b01c 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
@@ -8,6 +8,7 @@ import frappe
from frappe.utils import flt, today
from erpnext.accounts.utils import get_fiscal_year, now
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestPeriodClosingVoucher(unittest.TestCase):
def test_closing_entry(self):
@@ -65,6 +66,58 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertEqual(gle_for_random_expense_account[0].amount_in_account_currency,
-1*random_expense_account[0].balance_in_account_currency)
+ def test_cost_center_wise_posting(self):
+ frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
+
+ company = create_company()
+ surplus_account = create_account()
+
+ cost_center1 = create_cost_center("Test Cost Center 1")
+ cost_center2 = create_cost_center("Test Cost Center 2")
+
+ create_sales_invoice(
+ company=company,
+ cost_center=cost_center1,
+ income_account="Sales - TPC",
+ expense_account="Cost of Goods Sold - TPC",
+ rate=400,
+ debit_to="Debtors - TPC"
+ )
+ create_sales_invoice(
+ company=company,
+ cost_center=cost_center2,
+ income_account="Sales - TPC",
+ expense_account="Cost of Goods Sold - TPC",
+ rate=200,
+ debit_to="Debtors - TPC"
+ )
+
+ pcv = frappe.get_doc({
+ "transaction_date": today(),
+ "posting_date": today(),
+ "fiscal_year": get_fiscal_year(today())[0],
+ "company": "Test PCV Company",
+ "cost_center_wise_pnl": 1,
+ "closing_account_head": surplus_account,
+ "remarks": "Test",
+ "doctype": "Period Closing Voucher"
+ })
+ pcv.insert()
+ pcv.submit()
+
+ expected_gle = (
+ ('Sales - TPC', 200.0, 0.0, cost_center2),
+ (surplus_account, 0.0, 200.0, cost_center2),
+ ('Sales - TPC', 400.0, 0.0, cost_center1),
+ (surplus_account, 0.0, 400.0, cost_center1)
+ )
+
+ pcv_gle = frappe.db.sql("""
+ select account, debit, credit, cost_center from `tabGL Entry` where voucher_no=%s
+ """, (pcv.name))
+
+ self.assertTrue(pcv_gle, expected_gle)
+
def make_period_closing_voucher(self):
pcv = frappe.get_doc({
"doctype": "Period Closing Voucher",
@@ -80,6 +133,38 @@ class TestPeriodClosingVoucher(unittest.TestCase):
return pcv
+def create_company():
+ company = frappe.get_doc({
+ 'doctype': 'Company',
+ 'company_name': "Test PCV Company",
+ 'country': 'United States',
+ 'default_currency': 'USD'
+ })
+ company.insert(ignore_if_duplicate = True)
+ return company.name
+
+def create_account():
+ account = frappe.get_doc({
+ "account_name": "Reserve and Surplus",
+ "is_group": 0,
+ "company": "Test PCV Company",
+ "root_type": "Liability",
+ "report_type": "Balance Sheet",
+ "account_currency": "USD",
+ "parent_account": "Current Liabilities - TPC",
+ "doctype": "Account"
+ }).insert(ignore_if_duplicate = True)
+ return account.name
+
+def create_cost_center(cc_name):
+ costcenter = frappe.get_doc({
+ "company": "Test PCV Company",
+ "cost_center_name": cc_name,
+ "doctype": "Cost Center",
+ "parent_cost_center": "Test PCV Company - TPC"
+ })
+ costcenter.insert(ignore_if_duplicate = True)
+ return costcenter.name
test_dependencies = ["Customer", "Cost Center"]
test_records = frappe.get_test_records("Period Closing Voucher")
diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
index 8c5a34a0d8e..6418d730903 100644
--- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
+++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
@@ -107,7 +107,7 @@ frappe.ui.form.on('POS Closing Entry', {
frm.set_value("taxes", []);
for (let row of frm.doc.payment_reconciliation) {
- row.expected_amount = 0;
+ row.expected_amount = row.opening_amount;
}
for (let row of frm.doc.pos_transactions) {
@@ -154,6 +154,9 @@ function add_to_pos_transaction(d, frm) {
function refresh_payments(d, frm) {
d.payments.forEach(p => {
const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
+ if (p.account == d.account_for_change_amount) {
+ p.amount -= flt(d.change_amount);
+ }
if (payment) {
payment.expected_amount += flt(p.amount);
payment.difference = payment.closing_amount - payment.expected_amount;
diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
index f55fdab21c3..8ec4ef224cd 100644
--- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
+++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py
@@ -140,6 +140,7 @@ class POSInvoice(SalesInvoice):
return
available_stock = get_stock_availability(d.item_code, d.warehouse)
+
item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
if flt(available_stock) <= 0:
frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.')
@@ -213,8 +214,9 @@ class POSInvoice(SalesInvoice):
for d in self.get("items"):
is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item")
if not is_stock_item:
- frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ")
- .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
+ if not frappe.db.exists('Product Bundle', d.item_code):
+ frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice.")
+ .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
def validate_mode_of_payment(self):
if len(self.payments) == 0:
@@ -455,15 +457,36 @@ class POSInvoice(SalesInvoice):
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
+ if frappe.db.get_value('Item', item_code, 'is_stock_item'):
+ bin_qty = get_bin_qty(item_code, warehouse)
+ pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
+ return bin_qty - pos_sales_qty
+ else:
+ if frappe.db.exists('Product Bundle', item_code):
+ return get_bundle_availability(item_code, warehouse)
+
+def get_bundle_availability(bundle_item_code, warehouse):
+ product_bundle = frappe.get_doc('Product Bundle', bundle_item_code)
+
+ bundle_bin_qty = 1000000
+ for item in product_bundle.items:
+ item_bin_qty = get_bin_qty(item.item_code, warehouse)
+ item_pos_reserved_qty = get_pos_reserved_qty(item.item_code, warehouse)
+ available_qty = item_bin_qty - item_pos_reserved_qty
+
+ max_available_bundles = available_qty / item.qty
+ if bundle_bin_qty > max_available_bundles:
+ bundle_bin_qty = max_available_bundles
+
+ pos_sales_qty = get_pos_reserved_qty(bundle_item_code, warehouse)
+ return bundle_bin_qty - pos_sales_qty
+
+def get_bin_qty(item_code, warehouse):
bin_qty = frappe.db.sql("""select actual_qty from `tabBin`
where item_code = %s and warehouse = %s
limit 1""", (item_code, warehouse), as_dict=1)
- pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
-
- bin_qty = bin_qty[0].actual_qty or 0 if bin_qty else 0
-
- return bin_qty - pos_sales_qty
+ return bin_qty[0].actual_qty or 0 if bin_qty else 0
def get_pos_reserved_qty(item_code, warehouse):
reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
@@ -522,4 +545,4 @@ def add_return_modes(doc, pos_profile):
mode_of_payment = pos_payment_method.mode_of_payment
if pos_payment_method.allow_in_returns and not [d for d in doc.get('payments') if d.mode_of_payment == mode_of_payment]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
- append_payment(payment_mode[0])
\ No newline at end of file
+ append_payment(payment_mode[0])
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index aedf1c6f1a6..556f49d34c0 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -152,7 +152,7 @@ class PricingRule(Document):
frappe.throw(_("Valid from date must be less than valid upto date"))
def validate_condition(self):
- if self.condition and ("=" in self.condition) and re.match("""[\w\.:_]+\s*={1}\s*[\w\.@'"]+""", self.condition):
+ if self.condition and ("=" in self.condition) and re.match(r'[\w\.:_]+\s*={1}\s*[\w\.@\'"]+', self.condition):
frappe.throw(_("Invalid condition expression"))
#--------------------------------------------------------------------------------
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
index 6dc46430e06..088c190f451 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js
@@ -19,7 +19,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
frappe.show_alert({message: __('Emails Queued'), indicator: 'blue'});
}
else{
- frappe.msgprint('No Records for these settings.')
+ frappe.msgprint(__('No Records for these settings.'))
}
}
});
@@ -33,7 +33,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
type: 'GET',
success: function(result) {
if(jQuery.isEmptyObject(result)){
- frappe.msgprint('No Records for these settings.');
+ frappe.msgprint(__('No Records for these settings.'));
}
else{
window.location = url;
@@ -92,7 +92,7 @@ frappe.ui.form.on('Process Statement Of Accounts', {
frm.refresh_field('customers');
}
else{
- frappe.throw('No Customers found with selected options.');
+ frappe.throw(__('No Customers found with selected options.'));
}
}
}
@@ -129,4 +129,4 @@ frappe.ui.form.on('Process Statement Of Accounts Customer', {
}
})
}
-});
\ No newline at end of file
+});
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index d3d3ffa17fa..91578215207 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -837,6 +837,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment (Company Currency)",
@@ -883,6 +884,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment",
@@ -1380,7 +1382,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2021-04-30 22:45:58.334107",
+ "modified": "2021-06-09 12:30:25.632109",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 66be11ff231..53db689c84a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -636,8 +636,8 @@ class TestPurchaseInvoice(unittest.TestCase):
def test_rejected_serial_no(self):
pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
- rejected_qty=1, rate=500, update_stock=1,
- rejected_warehouse = "_Test Rejected Warehouse - _TC")
+ rejected_qty=1, rate=500, update_stock=1, rejected_warehouse = "_Test Rejected Warehouse - _TC",
+ allow_zero_valuation_rate=1)
self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
pi.get("items")[0].warehouse)
@@ -994,7 +994,8 @@ def make_purchase_invoice(**args):
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
"rejected_serial_no": args.rejected_serial_no or "",
- "asset_location": args.location or ""
+ "asset_location": args.location or "",
+ "allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0
})
if args.get_taxes_and_charges:
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 1808005f62d..f813425e6b5 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -17,7 +17,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
var me = this;
this._super();
- this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet'];
+ this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet', 'POS Invoice Merge Log', 'POS Closing Entry'];
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
this.frm.set_df_property("debit_to", "print_hide", 0);
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 023f4b049c1..0b8d28aef01 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -531,7 +531,7 @@ class SalesInvoice(SellingController):
# set pos values in items
for item in self.get("items"):
if item.get('item_code'):
- profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos)
+ profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos, update_data=True)
for fname, val in iteritems(profile_details):
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
@@ -849,7 +849,6 @@ class SalesInvoice(SellingController):
self.make_loyalty_point_redemption_gle(gl_entries)
self.make_pos_gl_entries(gl_entries)
- self.make_gle_for_change_amount(gl_entries)
self.make_write_off_gl_entry(gl_entries)
self.make_gle_for_rounding_adjustment(gl_entries)
@@ -983,7 +982,13 @@ class SalesInvoice(SellingController):
def make_pos_gl_entries(self, gl_entries):
if cint(self.is_pos):
+
+ skip_change_gl_entries = not cint(frappe.db.get_single_value('Accounts Settings', 'post_change_gl_entries'))
+
for payment_mode in self.payments:
+ if skip_change_gl_entries and payment_mode.account == self.account_for_change_amount:
+ payment_mode.base_amount -= self.change_amount
+
if payment_mode.amount:
# POS, make payment entries
gl_entries.append(
@@ -1015,8 +1020,11 @@ class SalesInvoice(SellingController):
}, payment_mode_account_currency, item=self)
)
+ if not skip_change_gl_entries:
+ self.make_gle_for_change_amount(gl_entries)
+
def make_gle_for_change_amount(self, gl_entries):
- if cint(self.is_pos) and self.change_amount:
+ if self.change_amount:
if self.account_for_change_amount:
gl_entries.append(
self.get_gl_dict({
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index df6d4839041..5010fdc2474 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -713,7 +713,7 @@ class TestSalesInvoice(unittest.TestCase):
si.submit()
self.assertEqual(si.paid_amount, 100.0)
- self.pos_gl_entry(si, pos, 50)
+ self.validate_pos_gl_entry(si, pos, 50)
def test_pos_returns_with_repayment(self):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
@@ -749,7 +749,7 @@ class TestSalesInvoice(unittest.TestCase):
make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
- pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",
+ make_purchase_receipt(company= "_Test Company with perpetual inventory",
item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
pos = create_sales_invoice(company= "_Test Company with perpetual inventory",
@@ -770,7 +770,45 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(pos.grand_total, 100.0)
self.assertEqual(pos.write_off_amount, -5)
- def pos_gl_entry(self, si, pos, cash_amount):
+ def test_pos_with_no_gl_entry_for_change_amount(self):
+ frappe.db.set_value('Accounts Settings', None, 'post_change_gl_entries', 0)
+
+ make_pos_profile(company="_Test Company with perpetual inventory", income_account = "Sales - TCP1",
+ expense_account = "Cost of Goods Sold - TCP1", warehouse="Stores - TCP1", cost_center = "Main - TCP1", write_off_account="_Test Write Off - TCP1")
+
+ make_purchase_receipt(company= "_Test Company with perpetual inventory",
+ item_code= "_Test FG Item",warehouse= "Stores - TCP1", cost_center= "Main - TCP1")
+
+ pos = create_sales_invoice(company= "_Test Company with perpetual inventory",
+ debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1",
+ income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1",
+ cost_center = "Main - TCP1", do_not_save=True)
+
+ pos.is_pos = 1
+ pos.update_stock = 1
+
+ taxes = get_taxes_and_charges()
+ pos.taxes = []
+ for tax in taxes:
+ pos.append("taxes", tax)
+
+ pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 50})
+ pos.append("payments", {'mode_of_payment': 'Cash', 'account': 'Cash - TCP1', 'amount': 60})
+
+ pos.insert()
+ pos.submit()
+
+ self.assertEqual(pos.grand_total, 100.0)
+ self.assertEqual(pos.change_amount, 10)
+
+ self.validate_pos_gl_entry(pos, pos, 60, validate_without_change_gle=True)
+
+ frappe.db.set_value('Accounts Settings', None, 'post_change_gl_entries', 1)
+
+ def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
+ if validate_without_change_gle:
+ cash_amount -= pos.change_amount
+
# check stock ledger entries
sle = frappe.db.sql("""select * from `tabStock Ledger Entry`
where voucher_type = 'Sales Invoice' and voucher_no = %s""",
@@ -1963,6 +2001,33 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(value_details['TotInvVal'], si.base_grand_total)
self.assertTrue(einvoice['EwbDtls'])
+ def test_item_tax_net_range(self):
+ item = create_item("T Shirt")
+
+ item.set('taxes', [])
+ item.append("taxes", {
+ "item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+ "minimum_net_rate": 0,
+ "maximum_net_rate": 500
+ })
+
+ item.append("taxes", {
+ "item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+ "minimum_net_rate": 501,
+ "maximum_net_rate": 1000
+ })
+
+ item.save()
+
+ sales_invoice = create_sales_invoice(item = "T Shirt", rate=700, do_not_submit=True)
+ self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
+
+ # Apply discount
+ sales_invoice.apply_discount_on = 'Net Total'
+ sales_invoice.discount_amount = 300
+ sales_invoice.save()
+ self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
+
def make_test_address_for_ewaybill():
if not frappe.db.exists('Address', '_Test Address for Eway bill-Billing'):
address = frappe.get_doc({
@@ -2085,27 +2150,6 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
- def test_item_tax_validity(self):
- item = frappe.get_doc("Item", "_Test Item 2")
-
- if item.taxes:
- item.taxes = []
- item.save()
-
- item.append("taxes", {
- "item_tax_template": "_Test Item Tax Template 1 - _TC",
- "valid_from": add_days(nowdate(), 1)
- })
-
- item.save()
-
- sales_invoice = create_sales_invoice(item = "_Test Item 2", do_not_save=1)
- sales_invoice.items[0].item_tax_template = "_Test Item Tax Template 1 - _TC"
- self.assertRaises(frappe.ValidationError, sales_invoice.save)
-
- item.taxes = []
- item.save()
-
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index f1717c50d8d..d4b249429bc 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -185,10 +185,10 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
for d in gl_map:
if d.account == round_off_account:
round_off_gle = d
- if d.debit_in_account_currency:
- debit_credit_diff -= flt(d.debit_in_account_currency)
+ if d.debit:
+ debit_credit_diff -= flt(d.debit)
else:
- debit_credit_diff += flt(d.credit_in_account_currency)
+ debit_credit_diff += flt(d.credit)
round_off_account_exists = True
if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):
diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py
index 65e7d789bb0..be64c327fdf 100644
--- a/erpnext/accounts/report/account_balance/account_balance.py
+++ b/erpnext/accounts/report/account_balance/account_balance.py
@@ -58,11 +58,9 @@ def get_conditions(filters):
def get_data(filters):
data = []
-
conditions = get_conditions(filters)
-
accounts = frappe.db.get_all("Account", fields=["name", "account_currency"],
- filters=conditions)
+ filters=conditions, order_by='name')
for d in accounts:
balance = get_balance_on(d.name, date=filters.report_date)
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
index b6ced312d09..14ddf4a30fc 100644
--- a/erpnext/accounts/report/account_balance/test_account_balance.py
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -23,7 +23,7 @@ class TestAccountBalance(unittest.TestCase):
expected_data = [
{
- "account": 'Sales - _TC2',
+ "account": 'Direct Income - _TC2',
"currency": 'EUR',
"balance": -100.0,
},
@@ -32,21 +32,21 @@ class TestAccountBalance(unittest.TestCase):
"currency": 'EUR',
"balance": -100.0,
},
- {
- "account": 'Service - _TC2',
- "currency": 'EUR',
- "balance": 0.0,
- },
- {
- "account": 'Direct Income - _TC2',
- "currency": 'EUR',
- "balance": -100.0,
- },
{
"account": 'Indirect Income - _TC2',
"currency": 'EUR',
"balance": 0.0,
},
+ {
+ "account": 'Sales - _TC2',
+ "currency": 'EUR',
+ "balance": -100.0,
+ },
+ {
+ "account": 'Service - _TC2',
+ "currency": 'EUR',
+ "balance": 0.0,
+ }
]
self.assertEqual(expected_data, report[1])
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index db605f7285a..a11b77a6f64 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -584,6 +584,7 @@ class ReceivablePayableReport(object):
`tabGL Entry`
where
docstatus < 2
+ and is_cancelled = 0
and party_type=%s
and (party is not null and party != '')
{1} {2} {3}"""
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index df68318052f..10a4001502f 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -445,15 +445,15 @@
"type": "Link"
},
{
- "dependencies": "GL Entry",
- "hidden": 0,
- "is_query_report": 1,
- "label": "UAE VAT 201",
- "link_to": "UAE VAT 201",
- "link_type": "Report",
- "onboard": 0,
- "type": "Link"
- },
+ "dependencies": "GL Entry",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "UAE VAT 201",
+ "link_to": "UAE VAT 201",
+ "link_type": "Report",
+ "onboard": 0,
+ "type": "Link"
+ },
{
"hidden": 0,
"is_query_report": 0,
@@ -684,6 +684,7 @@
"is_query_report": 0,
"label": "Goods and Services Tax (GST India)",
"onboard": 0,
+ "only_for": "India",
"type": "Card Break"
},
{
@@ -694,6 +695,7 @@
"link_to": "GST Settings",
"link_type": "DocType",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -704,6 +706,7 @@
"link_to": "GST HSN Code",
"link_type": "DocType",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -714,6 +717,7 @@
"link_to": "GSTR-1",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -724,6 +728,7 @@
"link_to": "GSTR-2",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -734,6 +739,7 @@
"link_to": "GSTR 3B Report",
"link_type": "DocType",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -744,6 +750,7 @@
"link_to": "GST Sales Register",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -754,6 +761,7 @@
"link_to": "GST Purchase Register",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -764,6 +772,7 @@
"link_to": "GST Itemised Sales Register",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -774,6 +783,7 @@
"link_to": "GST Itemised Purchase Register",
"link_type": "Report",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -784,6 +794,7 @@
"link_to": "C-Form",
"link_type": "DocType",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -794,6 +805,7 @@
"link_to": "Lower Deduction Certificate",
"link_type": "DocType",
"onboard": 0,
+ "only_for": "India",
"type": "Link"
},
{
@@ -1052,7 +1064,7 @@
"type": "Link"
}
],
- "modified": "2021-05-12 11:48:01.905144",
+ "modified": "2021-06-10 03:17:31.427945",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@@ -1107,4 +1119,4 @@
"type": "Dashboard"
}
]
-}
+}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index 30a270c2043..3cd4b802c11 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -566,7 +566,7 @@ class TestAsset(unittest.TestCase):
doc = make_invoice(pr.name)
self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
-
+
def test_asset_cwip_toggling_cases(self):
cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
name = frappe.db.get_value("Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"])
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index ee2beea67f9..8677c71bc5e 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -765,6 +765,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment (Company Currency)",
@@ -810,6 +811,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment",
@@ -1124,7 +1126,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
- "modified": "2021-01-20 22:07:23.487138",
+ "modified": "2021-04-19 00:55:30.781375",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 40fbe2c26e5..0a51a8e9a1c 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -576,6 +576,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment (Company Currency",
@@ -620,6 +621,7 @@
"read_only": 1
},
{
+ "depends_on": "eval:!doc.disable_rounded_total",
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"label": "Rounding Adjustment",
@@ -802,7 +804,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2020-12-03 15:18:29.073368",
+ "modified": "2021-04-19 00:58:20.995491",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
index 6900938236f..c1fc6fb82ff 100644
--- a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
+++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
@@ -9,12 +9,12 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
import json, frappe, unittest
-class TestSubcontractedItemToBeReceived(unittest.TestCase):
+class TestSubcontractedItemToBeTransferred(unittest.TestCase):
- def test_pending_and_received_qty(self):
+ def test_pending_and_transferred_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
- make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
- make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
+ make_stock_entry(item_code='_Test Item', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
+ make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
transfer_subcontracted_raw_materials(po.name)
col, data = execute(filters=frappe._dict({'supplier': po.supplier,
'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
@@ -38,7 +38,8 @@ def transfer_subcontracted_raw_materials(po):
'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
rm_item_string = json.dumps(rm_item)
se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
+ se.from_warehouse = '_Test Warehouse 1 - _TC'
se.to_warehouse = '_Test Warehouse 1 - _TC'
se.stock_entry_type = 'Send to Subcontractor'
se.save()
- se.submit()
\ No newline at end of file
+ se.submit()
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 544e6247251..401dfdf0df7 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -225,7 +225,7 @@ class AccountsController(TransactionBase):
def validate_date_with_fiscal_year(self):
if self.meta.get_field("fiscal_year"):
- date_field = ""
+ date_field = None
if self.meta.get_field("posting_date"):
date_field = "posting_date"
elif self.meta.get_field("transaction_date"):
@@ -1011,7 +1011,6 @@ class AccountsController(TransactionBase):
else:
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
-
if total != flt(grand_total, self.precision("grand_total")) or \
base_total != flt(base_grand_total, self.precision("base_grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
@@ -1450,6 +1449,7 @@ def validate_and_delete_children(parent, data):
for d in deleted_children:
update_bin_on_delete(d, parent.doctype)
+
@frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
def check_doc_permissions(doc, perm_type='create'):
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 41ca404d9b8..0da723d56ee 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1,17 +1,21 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-from __future__ import unicode_literals
-import frappe, erpnext
-from frappe.utils import cint, flt, cstr, get_link_to_form, today, getdate
-from frappe import _
-import frappe.defaults
+import json
from collections import defaultdict
-from erpnext.accounts.utils import get_fiscal_year, check_if_stock_and_account_balance_synced
+
+import frappe
+import frappe.defaults
+from frappe import _
+from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
+
+import erpnext
from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries, process_gl_map
+from erpnext.accounts.utils import check_if_stock_and_account_balance_synced, get_fiscal_year
from erpnext.controllers.accounts_controller import AccountsController
-from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock import get_warehouse_account_map
+from erpnext.stock.stock_ledger import get_valuation_rate
+
class QualityInspectionRequiredError(frappe.ValidationError): pass
class QualityInspectionRejectedError(frappe.ValidationError): pass
@@ -189,7 +193,6 @@ class StockController(AccountsController):
if hasattr(self, "items"):
item_doclist = self.get("items")
elif self.doctype == "Stock Reconciliation":
- import json
item_doclist = []
data = json.loads(self.reconciliation_json)
for row in data[data.index(self.head_row)+1:]:
@@ -319,7 +322,7 @@ class StockController(AccountsController):
return serialized_items
def validate_warehouse(self):
- from erpnext.stock.utils import validate_warehouse_company, validate_disabled_warehouse
+ from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
warehouses = list(set([d.warehouse for d in
self.get("items") if getattr(d, "warehouse", None)]))
@@ -498,6 +501,39 @@ class StockController(AccountsController):
check_if_stock_and_account_balance_synced(self.posting_date,
self.company, self.doctype, self.name)
+
+@frappe.whitelist()
+def make_quality_inspections(doctype, docname, items):
+ if isinstance(items, str):
+ items = json.loads(items)
+
+ inspections = []
+ for item in items:
+ if flt(item.get("sample_size")) > flt(item.get("qty")):
+ frappe.throw(_("{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})").format(
+ item_name=item.get("item_name"),
+ sample_size=item.get("sample_size"),
+ accepted_quantity=item.get("qty")
+ ))
+
+ quality_inspection = frappe.get_doc({
+ "doctype": "Quality Inspection",
+ "inspection_type": "Incoming",
+ "inspected_by": frappe.session.user,
+ "reference_type": doctype,
+ "reference_name": docname,
+ "item_code": item.get("item_code"),
+ "description": item.get("description"),
+ "sample_size": flt(item.get("sample_size")),
+ "item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
+ "batch_no": item.get("batch_no")
+ }).insert()
+ quality_inspection.save()
+ inspections.append(quality_inspection.name)
+
+ return inspections
+
+
def is_reposting_pending():
return frappe.db.exists("Repost Item Valuation",
{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 9fae49482dd..fb22a1d608b 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -54,6 +54,7 @@ class calculate_taxes_and_totals(object):
if item.item_code and item.get('item_tax_template'):
item_doc = frappe.get_cached_doc("Item", item.item_code)
args = {
+ 'net_rate': item.net_rate or item.rate,
'tax_category': self.doc.get('tax_category'),
'posting_date': self.doc.get('posting_date'),
'bill_date': self.doc.get('bill_date'),
@@ -77,10 +78,12 @@ class calculate_taxes_and_totals(object):
taxes = _get_item_tax_template(args, item_taxes + item_group_taxes, for_validate=True)
- if item.item_tax_template not in taxes:
- frappe.throw(_("Row {0}: Invalid Item Tax Template for item {1}").format(
- item.idx, frappe.bold(item.item_code)
- ))
+ if taxes:
+ if item.item_tax_template not in taxes:
+ item.item_tax_template = taxes[0]
+ frappe.msgprint(_("Row {0}: Item Tax template updated as per validity and rate applied").format(
+ item.idx, frappe.bold(item.item_code)
+ ))
def validate_conversion_rate(self):
# validate conversion rate
diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py
index 2009ebf7cba..df73f09c493 100644
--- a/erpnext/crm/doctype/appointment/appointment.py
+++ b/erpnext/crm/doctype/appointment/appointment.py
@@ -38,7 +38,7 @@ class Appointment(Document):
number_of_agents = frappe.db.get_single_value('Appointment Booking Settings', 'number_of_agents')
if not number_of_agents == 0:
if (number_of_appointments_in_same_slot >= number_of_agents):
- frappe.throw('Time slot is not available')
+ frappe.throw(_('Time slot is not available'))
# Link lead
if not self.party:
lead = self.find_lead_by_email()
@@ -75,10 +75,10 @@ class Appointment(Document):
subject=_('Appointment Confirmation'))
if frappe.session.user == "Guest":
frappe.msgprint(
- 'Please check your email to confirm the appointment')
+ _('Please check your email to confirm the appointment'))
else :
frappe.msgprint(
- 'Appointment was created. But no lead was found. Please check the email to confirm')
+ _('Appointment was created. But no lead was found. Please check the email to confirm'))
def on_change(self):
# Sync Calendar
@@ -91,7 +91,7 @@ class Appointment(Document):
def set_verified(self, email):
if not email == self.customer_email:
- frappe.throw('Email verification failed.')
+ frappe.throw(_('Email verification failed.'))
# Create new lead
self.create_lead_and_link()
# Remove unverified status
@@ -184,7 +184,7 @@ class Appointment(Document):
appointment_event.insert(ignore_permissions=True)
self.calendar_event = appointment_event.name
self.save(ignore_permissions=True)
-
+
def _get_verify_url(self):
verify_route = '/book_appointment/verify'
params = {
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index 2e09a76c0f6..4ba41402449 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -280,7 +280,6 @@
"read_only": 1
},
{
- "depends_on": "eval:",
"fieldname": "territory",
"fieldtype": "Link",
"label": "Territory",
@@ -431,7 +430,7 @@
"icon": "fa fa-info-sign",
"idx": 195,
"links": [],
- "modified": "2021-01-06 19:42:46.190051",
+ "modified": "2021-06-04 10:11:22.831139",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
diff --git a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py
index 6a0dcf460a7..0f2ea96a583 100644
--- a/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py
+++ b/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.py
@@ -75,7 +75,7 @@ class CourseSchedulingTool(Document):
"""Validates if Course Start Date is greater than Course End Date"""
if self.course_start_date > self.course_end_date:
frappe.throw(
- "Course Start Date cannot be greater than Course End Date.")
+ _("Course Start Date cannot be greater than Course End Date."))
def delete_course_schedule(self, rescheduled, reschedule_errors):
"""Delete all course schedule within the Date range and specified filters"""
diff --git a/erpnext/education/doctype/fees/test_fees.py b/erpnext/education/doctype/fees/test_fees.py
index eedc2ae7301..c6bb704b412 100644
--- a/erpnext/education/doctype/fees/test_fees.py
+++ b/erpnext/education/doctype/fees/test_fees.py
@@ -9,8 +9,7 @@ from frappe.utils import nowdate
from frappe.utils.make_random import get_random
from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
-# test_records = frappe.get_test_records('Fees')
-
+test_dependencies = ['Company']
class TestFees(unittest.TestCase):
def test_fees(self):
diff --git a/erpnext/education/doctype/student/student.py b/erpnext/education/doctype/student/student.py
index 2dc0f634f0f..6be9e7104b2 100644
--- a/erpnext/education/doctype/student/student.py
+++ b/erpnext/education/doctype/student/student.py
@@ -74,7 +74,6 @@ class Student(Document):
student_user.flags.ignore_permissions = True
student_user.add_roles("Student")
student_user.save()
- update_password_link = student_user.reset_password()
def update_applicant_status(self):
"""Updates Student Applicant status to Admitted"""
diff --git a/erpnext/education/utils.py b/erpnext/education/utils.py
index 8f51fef8476..9db8a4a90df 100644
--- a/erpnext/education/utils.py
+++ b/erpnext/education/utils.py
@@ -219,7 +219,6 @@ def get_quiz(quiz_name, course):
try:
quiz = frappe.get_doc("Quiz", quiz_name)
questions = quiz.get_questions()
- duration = quiz.duration
except:
frappe.throw(_("Quiz {0} does not exist").format(quiz_name), frappe.DoesNotExistError)
return None
@@ -236,15 +235,17 @@ def get_quiz(quiz_name, course):
return {
'questions': questions,
'activity': None,
- 'duration':duration
+ 'is_time_bound': quiz.is_time_bound,
+ 'duration': quiz.duration
}
student = get_current_student()
course_enrollment = get_enrollment("course", course, student.name)
status, score, result, time_taken = check_quiz_completion(quiz, course_enrollment)
return {
- 'questions': questions,
+ 'questions': questions,
'activity': {'is_complete': status, 'score': score, 'result': result, 'time_taken': time_taken},
+ 'is_time_bound': quiz.is_time_bound,
'duration': quiz.duration
}
@@ -372,9 +373,9 @@ def check_content_completion(content_name, content_type, enrollment_name):
def check_quiz_completion(quiz, enrollment_name):
attempts = frappe.get_all("Quiz Activity",
filters={
- 'enrollment': enrollment_name,
+ 'enrollment': enrollment_name,
'quiz': quiz.name
- },
+ },
fields=["name", "activity_date", "score", "status", "time_taken"]
)
status = False if quiz.max_attempts == 0 else bool(len(attempts) >= quiz.max_attempts)
@@ -389,4 +390,4 @@ def check_quiz_completion(quiz, enrollment_name):
time_taken = attempts[0]['time_taken']
if result == 'Pass':
status = True
- return status, score, result, time_taken
\ No newline at end of file
+ return status, score, result, time_taken
diff --git a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
index d370fbcda70..3c2e59ab821 100644
--- a/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
+++ b/erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
@@ -81,7 +81,7 @@ class TestMpesaSettings(unittest.TestCase):
integration_request.reload()
self.assertEqual(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
self.assertEqual(integration_request.status, "Completed")
-
+
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
integration_request.delete()
pr.reload()
@@ -139,7 +139,7 @@ class TestMpesaSettings(unittest.TestCase):
pr.cancel()
pr.delete()
pos_invoice.delete()
-
+
def test_processing_of_only_one_succes_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
index 5f990cdd034..42d4b9b2b43 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
@@ -99,5 +99,7 @@ class PlaidConnector():
response = self.client.Transactions.get(self.access_token, start_date=start_date, end_date=end_date, offset=len(transactions))
transactions.extend(response["transactions"])
return transactions
+ except ItemError as e:
+ raise e
except Exception:
frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
index bbc2ca8846c..37bf2824505 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
@@ -16,6 +16,10 @@ frappe.ui.form.on('Plaid Settings', {
new erpnext.integrations.plaidLink(frm);
});
+ frm.add_custom_button(__('Reset Plaid Link'), () => {
+ new erpnext.integrations.plaidLink(frm);
+ });
+
frm.add_custom_button(__("Sync Now"), () => {
frappe.call({
method: "erpnext.erpnext_integrations.doctype.plaid_settings.plaid_settings.enqueue_synchronization",
diff --git a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
index ce15e47c5ef..3ef069b5e20 100644
--- a/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
+++ b/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
@@ -12,6 +12,7 @@ from frappe.desk.doctype.tag.tag import add_tag
from frappe.model.document import Document
from frappe.utils import add_months, formatdate, getdate, today
+from plaid.errors import ItemError
class PlaidSettings(Document):
@staticmethod
@@ -51,7 +52,7 @@ def add_institution(token, response):
})
bank.insert()
except Exception:
- frappe.throw(frappe.get_traceback())
+ frappe.log_error(frappe.get_traceback(), title=_('Plaid Link Error'))
else:
bank = frappe.get_doc("Bank", response["institution"]["name"])
bank.plaid_access_token = access_token
@@ -83,7 +84,12 @@ def add_bank_accounts(response, bank, company):
if not acc_subtype:
add_account_subtype(account["subtype"])
- if not frappe.db.exists("Bank Account", dict(integration_id=account["id"])):
+ existing_bank_account = frappe.db.exists("Bank Account", {
+ 'account_name': account["name"],
+ 'bank': bank["bank_name"]
+ })
+
+ if not existing_bank_account:
try:
new_account = frappe.get_doc({
"doctype": "Bank Account",
@@ -103,10 +109,27 @@ def add_bank_accounts(response, bank, company):
except frappe.UniqueValidationError:
frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(account["name"]))
except Exception:
- frappe.throw(frappe.get_traceback())
+ frappe.log_error(frappe.get_traceback(), title=_("Plaid Link Error"))
+ frappe.throw(_("There was an error creating Bank Account while linking with Plaid."),
+ title=_("Plaid Link Failed"))
else:
- result.append(frappe.db.get_value("Bank Account", dict(integration_id=account["id"]), "name"))
+ try:
+ existing_account = frappe.get_doc('Bank Account', existing_bank_account)
+ existing_account.update({
+ "bank": bank["bank_name"],
+ "account_name": account["name"],
+ "account_type": account.get("type", ""),
+ "account_subtype": account.get("subtype", ""),
+ "mask": account.get("mask", ""),
+ "integration_id": account["id"]
+ })
+ existing_account.save()
+ result.append(existing_bank_account)
+ except Exception:
+ frappe.log_error(frappe.get_traceback(), title=_("Plaid Link Error"))
+ frappe.throw(_("There was an error updating Bank Account {} while linking with Plaid.").format(
+ existing_bank_account), title=_("Plaid Link Failed"))
return result
@@ -172,9 +195,16 @@ def get_transactions(bank, bank_account=None, start_date=None, end_date=None):
account_id = None
plaid = PlaidConnector(access_token)
- transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
- return transactions
+ try:
+ transactions = plaid.get_transactions(start_date=start_date, end_date=end_date, account_id=account_id)
+ except ItemError as e:
+ if e.code == "ITEM_LOGIN_REQUIRED":
+ msg = _("There was an error syncing transactions.") + " "
+ msg += _("Please refresh or reset the Plaid linking of the Bank {}.").format(bank) + " "
+ frappe.log_error(msg, title=_("Plaid Link Refresh Required"))
+
+ return transactions or []
def new_bank_transaction(transaction):
diff --git a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
index d079bedb420..113fa513f98 100644
--- a/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
+++ b/erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
@@ -29,7 +29,7 @@ class TestTherapyPlan(unittest.TestCase):
self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
patient, medical_department, practitioner = create_healthcare_docs()
- appointment = create_appointment(patient, practitioner, nowdate())
+ appointment = create_appointment(patient, practitioner, nowdate())
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
session = frappe.get_doc(session)
session.submit()
diff --git a/erpnext/hr/doctype/leave_application/leave_application.py b/erpnext/hr/doctype/leave_application/leave_application.py
index 0bf551e178c..cee6f374fdc 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.py
+++ b/erpnext/hr/doctype/leave_application/leave_application.py
@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_link_to_form, \
- comma_or, get_fullname, add_days, nowdate, get_datetime_str
+from frappe.utils import cint, cstr, date_diff, flt, formatdate, getdate, get_link_to_form, get_fullname, add_days, nowdate
from erpnext.hr.utils import set_employee_name, get_leave_period, share_doc_with_approver
from erpnext.hr.doctype.leave_block_list.leave_block_list import get_applicable_block_dates
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
@@ -85,7 +84,7 @@ class LeaveApplication(Document):
def validate_dates(self):
if frappe.db.get_single_value("HR Settings", "restrict_backdated_leave_application"):
- if self.from_date and self.from_date < frappe.utils.today():
+ if self.from_date and getdate(self.from_date) < getdate():
allowed_role = frappe.db.get_single_value("HR Settings", "role_allowed_to_create_backdated_leave_application")
if allowed_role not in frappe.get_roles():
frappe.throw(_("Only users with the {0} role can create backdated leave applications").format(allowed_role))
@@ -248,9 +247,9 @@ class LeaveApplication(Document):
self.throw_overlap_error(d)
def throw_overlap_error(self, d):
- msg = _("Employee {0} has already applied for {1} between {2} and {3} : ").format(self.employee,
- d['leave_type'], formatdate(d['from_date']), formatdate(d['to_date'])) \
- + """ {0}""".format(d["name"])
+ form_link = get_link_to_form("Leave Application", d.name)
+ msg = _("Employee {0} has already applied for {1} between {2} and {3} : {4}").format(self.employee,
+ d['leave_type'], formatdate(d['from_date']), formatdate(d['to_date']), form_link)
frappe.throw(msg, OverlapError)
def get_total_leaves_on_half_day(self):
@@ -356,7 +355,7 @@ class LeaveApplication(Document):
sender = dict()
sender['email'] = frappe.get_doc('User', frappe.session.user).email
- sender['full_name'] = frappe.utils.get_fullname(sender['email'])
+ sender['full_name'] = get_fullname(sender['email'])
try:
frappe.sendmail(
@@ -823,4 +822,4 @@ def get_leave_approver(employee):
leave_approver = frappe.db.get_value('Department Approver', {'parent': department,
'parentfield': 'leave_approvers', 'idx': 1}, 'approver')
- return leave_approver
\ No newline at end of file
+ return leave_approver
diff --git a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
index 6e151d0e3c5..03b0cf3da21 100644
--- a/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
+++ b/erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
@@ -5,11 +5,18 @@ from __future__ import unicode_literals
import frappe
import unittest
+import erpnext
from frappe.utils import getdate
from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
from erpnext.hr.doctype.employee.test_employee import make_employee
+test_dependencies = ['Holiday List']
+
class TestUploadAttendance(unittest.TestCase):
+ @classmethod
+ def setUpClass(cls):
+ frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", '_Test Holiday List')
+
def test_date_range(self):
employee = make_employee("test_employee@company.com")
employee_doc = frappe.get_doc("Employee", employee)
diff --git a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
index cf0048c1a76..ed52c4e1222 100644
--- a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest
-from frappe.utils import nowdate,flt, cstr,random_string
+from frappe.utils import nowdate, flt, cstr, random_string
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.vehicle_log.vehicle_log import make_expense_claim
@@ -18,23 +18,13 @@ class TestVehicleLog(unittest.TestCase):
self.employee_id = make_employee("testdriver@example.com", company="_Test Company")
self.license_plate = get_vehicle(self.employee_id)
-
+
def tearDown(self):
frappe.delete_doc("Vehicle", self.license_plate, force=1)
frappe.delete_doc("Employee", self.employee_id, force=1)
def test_make_vehicle_log_and_syncing_of_odometer_value(self):
- vehicle_log = frappe.get_doc({
- "doctype": "Vehicle Log",
- "license_plate": cstr(self.license_plate),
- "employee": self.employee_id,
- "date":frappe.utils.nowdate(),
- "odometer":5010,
- "fuel_qty":frappe.utils.flt(50),
- "price": frappe.utils.flt(500)
- })
- vehicle_log.save()
- vehicle_log.submit()
+ vehicle_log = make_vehicle_log(self.license_plate, self.employee_id)
#checking value of vehicle odometer value on submit.
vehicle = frappe.get_doc("Vehicle", self.license_plate)
@@ -51,19 +41,9 @@ class TestVehicleLog(unittest.TestCase):
self.assertEqual(vehicle.last_odometer, current_odometer - distance_travelled)
vehicle_log.delete()
-
+
def test_vehicle_log_fuel_expense(self):
- vehicle_log = frappe.get_doc({
- "doctype": "Vehicle Log",
- "license_plate": cstr(self.license_plate),
- "employee": self.employee_id,
- "date": frappe.utils.nowdate(),
- "odometer":5010,
- "fuel_qty":frappe.utils.flt(50),
- "price": frappe.utils.flt(500)
- })
- vehicle_log.save()
- vehicle_log.submit()
+ vehicle_log = make_vehicle_log(self.license_plate, self.employee_id)
expense_claim = make_expense_claim(vehicle_log.name)
fuel_expense = expense_claim.expenses[0].amount
@@ -73,6 +53,18 @@ class TestVehicleLog(unittest.TestCase):
frappe.delete_doc("Expense Claim", expense_claim.name)
frappe.delete_doc("Vehicle Log", vehicle_log.name)
+ def test_vehicle_log_with_service_expenses(self):
+ vehicle_log = make_vehicle_log(self.license_plate, self.employee_id, with_services=True)
+
+ expense_claim = make_expense_claim(vehicle_log.name)
+ expenses = expense_claim.expenses[0].amount
+ self.assertEqual(expenses, 27000)
+
+ vehicle_log.cancel()
+ frappe.delete_doc("Expense Claim", expense_claim.name)
+ frappe.delete_doc("Vehicle Log", vehicle_log.name)
+
+
def get_vehicle(employee_id):
license_plate=random_string(10).upper()
vehicle = frappe.get_doc({
@@ -81,15 +73,46 @@ def get_vehicle(employee_id):
"make": "Maruti",
"model": "PCM",
"employee": employee_id,
- "last_odometer":5000,
- "acquisition_date":frappe.utils.nowdate(),
+ "last_odometer": 5000,
+ "acquisition_date": nowdate(),
"location": "Mumbai",
"chassis_no": "1234ABCD",
"uom": "Litre",
- "vehicle_value":frappe.utils.flt(500000)
+ "vehicle_value": flt(500000)
})
try:
vehicle.insert()
except frappe.DuplicateEntryError:
pass
- return license_plate
\ No newline at end of file
+ return license_plate
+
+
+def make_vehicle_log(license_plate, employee_id, with_services=False):
+ vehicle_log = frappe.get_doc({
+ "doctype": "Vehicle Log",
+ "license_plate": cstr(license_plate),
+ "employee": employee_id,
+ "date": nowdate(),
+ "odometer": 5010,
+ "fuel_qty": flt(50),
+ "price": flt(500)
+ })
+
+ if with_services:
+ vehicle_log.append("service_detail", {
+ "service_item": "Oil Change",
+ "type": "Inspection",
+ "frequency": "Mileage",
+ "expense_amount": flt(500)
+ })
+ vehicle_log.append("service_detail", {
+ "service_item": "Wheels",
+ "type": "Change",
+ "frequency": "Half Yearly",
+ "expense_amount": flt(1500)
+ })
+
+ vehicle_log.save()
+ vehicle_log.submit()
+
+ return vehicle_log
\ No newline at end of file
diff --git a/erpnext/hr/doctype/vehicle_log/vehicle_log.json b/erpnext/hr/doctype/vehicle_log/vehicle_log.json
index 619e295ebe8..4ea904542d8 100644
--- a/erpnext/hr/doctype/vehicle_log/vehicle_log.json
+++ b/erpnext/hr/doctype/vehicle_log/vehicle_log.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "naming_series:",
"creation": "2016-09-03 14:14:51.788550",
"doctype": "DocType",
@@ -10,7 +11,6 @@
"naming_series",
"license_plate",
"employee",
- "column_break_4",
"column_break_7",
"model",
"make",
@@ -65,10 +65,6 @@
"options": "Employee",
"reqd": 1
},
- {
- "fieldname": "column_break_4",
- "fieldtype": "Column Break"
- },
{
"fieldname": "column_break_7",
"fieldtype": "Column Break"
@@ -142,7 +138,6 @@
{
"fieldname": "service_detail",
"fieldtype": "Table",
- "label": "Service Detail",
"options": "Vehicle Service"
},
{
@@ -158,7 +153,7 @@
"fetch_from": "license_plate.last_odometer",
"fieldname": "last_odometer",
"fieldtype": "Int",
- "label": "last Odometer Value ",
+ "label": "Last Odometer Value ",
"read_only": 1,
"reqd": 1
},
@@ -168,7 +163,8 @@
}
],
"is_submittable": 1,
- "modified": "2020-03-18 16:45:45.060761",
+ "links": [],
+ "modified": "2021-05-17 00:10:21.188352",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Log",
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
index 05728a297b2..8bb3457190e 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.js
@@ -37,5 +37,22 @@ frappe.query_reports["Employee Leave Balance"] = {
"fieldtype": "Link",
"options": "Employee",
}
- ]
+ ],
+
+ onload: () => {
+ frappe.call({
+ type: "GET",
+ method: "erpnext.hr.utils.get_leave_period",
+ args: {
+ "from_date": frappe.defaults.get_default("year_start_date"),
+ "to_date": frappe.defaults.get_default("year_end_date"),
+ "company": frappe.defaults.get_user_default("Company")
+ },
+ freeze: true,
+ callback: (data) => {
+ frappe.query_report.set_filter_value("from_date", data.message[0].from_date);
+ frappe.query_report.set_filter_value("to_date", data.message[0].to_date);
+ }
+ });
+ }
}
diff --git a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
index 06f9160363c..4dd4570e8ca 100644
--- a/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
+++ b/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
@@ -6,15 +6,16 @@ import frappe
from frappe.utils import flt, add_days
from frappe import _
from erpnext.hr.doctype.leave_application.leave_application import get_leaves_for_period, get_leave_balance_on
+from itertools import groupby
def execute(filters=None):
if filters.to_date <= filters.from_date:
- frappe.throw(_('"From date" can not be greater than or equal to "To date"'))
+ frappe.throw(_('"From Date" can not be greater than or equal to "To Date"'))
columns = get_columns()
data = get_data(filters)
-
- return columns, data
+ charts = get_chart_data(data)
+ return columns, data, None, charts
def get_columns():
columns = [{
@@ -31,9 +32,10 @@ def get_columns():
'options': 'Employee'
}, {
'label': _('Employee Name'),
- 'fieldtype': 'Data',
+ 'fieldtype': 'Dynamic Link',
'fieldname': 'employee_name',
'width': 100,
+ 'options': 'employee'
}, {
'label': _('Opening Balance'),
'fieldtype': 'float',
@@ -64,8 +66,7 @@ def get_columns():
return columns
def get_data(filters):
- leave_types = frappe.db.sql_list("SELECT `name` FROM `tabLeave Type` ORDER BY `name` ASC")
-
+ leave_types = frappe.db.get_list('Leave Type', pluck='name', order_by='name')
conditions = get_conditions(filters)
user = frappe.session.user
@@ -113,12 +114,8 @@ def get_data(filters):
# not be shown on the basis of days left it create in user mind for carry_forward leave
row.closing_balance = (new_allocation + opening - (row.leaves_expired + leaves_taken))
-
-
row.indent = 1
data.append(row)
- new_leaves_allocated = 0
-
return data
@@ -129,27 +126,37 @@ def get_conditions(filters):
if filters.get('employee'):
conditions['name'] = filters.get('employee')
- if filters.get('employee'):
- conditions['name'] = filters.get('employee')
-
if filters.get('company'):
conditions['company'] = filters.get('company')
+ if filters.get('department'):
+ conditions['department'] = filters.get('department')
+
return conditions
def get_department_leave_approver_map(department=None):
- conditions=''
- if department:
- conditions="and (department_name = '%(department)s' or parent_department = '%(department)s')"%{'department': department}
# get current department and all its child
- department_list = frappe.db.sql_list(""" SELECT name FROM `tabDepartment` WHERE disabled=0 {0}""".format(conditions)) #nosec
-
+ department_list = frappe.get_list('Department',
+ filters={
+ 'disabled': 0
+ },
+ or_filters={
+ 'name': department,
+ 'parent_department': department
+ },
+ fields=['name'],
+ pluck='name'
+ )
# retrieve approvers list from current department and from its subsequent child departments
- approver_list = frappe.get_all('Department Approver', filters={
- 'parentfield': 'leave_approvers',
- 'parent': ('in', department_list)
- }, fields=['parent', 'approver'], as_list=1)
+ approver_list = frappe.get_all('Department Approver',
+ filters={
+ 'parentfield': 'leave_approvers',
+ 'parent': ('in', department_list)
+ },
+ fields=['parent', 'approver'],
+ as_list=1
+ )
approvers = {}
@@ -190,3 +197,40 @@ def get_allocated_and_expired_leaves(from_date, to_date, employee, leave_type):
new_allocation += record.leaves
return new_allocation, expired_leaves
+
+def get_chart_data(data):
+ labels = []
+ datasets = []
+ employee_data = data
+
+ if data and data[0].get('employee_name'):
+ get_dataset_for_chart(employee_data, datasets, labels)
+
+ chart = {
+ 'data': {
+ 'labels': labels,
+ 'datasets': datasets
+ },
+ 'type': 'bar',
+ 'colors': ['#456789', '#EE8888', '#7E77BF']
+ }
+
+ return chart
+
+def get_dataset_for_chart(employee_data, datasets, labels):
+ leaves = []
+ employee_data = sorted(employee_data, key=lambda k: k['employee_name'])
+
+ for key, group in groupby(employee_data, lambda x: x['employee_name']):
+ for grp in group:
+ if grp.closing_balance:
+ leaves.append(frappe._dict({
+ 'leave_type': grp.leave_type,
+ 'closing_balance': grp.closing_balance
+ }))
+
+ if leaves:
+ labels.append(key)
+
+ for leave in leaves:
+ datasets.append({'name': leave.leave_type, 'values': [leave.closing_balance]})
diff --git a/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py b/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py
new file mode 100644
index 00000000000..26e0f26392e
--- /dev/null
+++ b/erpnext/hr/report/vehicle_expenses/test_vehicle_expenses.py
@@ -0,0 +1,73 @@
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import unittest
+import frappe
+from frappe.utils import getdate
+from erpnext.hr.doctype.employee.test_employee import make_employee
+from erpnext.hr.doctype.vehicle_log.vehicle_log import make_expense_claim
+from erpnext.hr.doctype.vehicle_log.test_vehicle_log import get_vehicle, make_vehicle_log
+from erpnext.hr.report.vehicle_expenses.vehicle_expenses import execute
+from erpnext.accounts.utils import get_fiscal_year
+
+class TestVehicleExpenses(unittest.TestCase):
+ @classmethod
+ def setUpClass(self):
+ frappe.db.sql('delete from `tabVehicle Log`')
+
+ employee_id = frappe.db.sql('''select name from `tabEmployee` where name="testdriver@example.com"''')
+ self.employee_id = employee_id[0][0] if employee_id else None
+ if not self.employee_id:
+ self.employee_id = make_employee('testdriver@example.com', company='_Test Company')
+
+ self.license_plate = get_vehicle(self.employee_id)
+
+ def test_vehicle_expenses_based_on_fiscal_year(self):
+ vehicle_log = make_vehicle_log(self.license_plate, self.employee_id, with_services=True)
+ expense_claim = make_expense_claim(vehicle_log.name)
+
+ # Based on Fiscal Year
+ filters = {
+ 'filter_based_on': 'Fiscal Year',
+ 'fiscal_year': get_fiscal_year(getdate())[0]
+ }
+
+ report = execute(filters)
+
+ expected_data = [{
+ 'vehicle': self.license_plate,
+ 'make': 'Maruti',
+ 'model': 'PCM',
+ 'location': 'Mumbai',
+ 'log_name': vehicle_log.name,
+ 'odometer': 5010,
+ 'date': getdate(),
+ 'fuel_qty': 50.0,
+ 'fuel_price': 500.0,
+ 'fuel_expense': 25000.0,
+ 'service_expense': 2000.0,
+ 'employee': self.employee_id
+ }]
+
+ self.assertEqual(report[1], expected_data)
+
+ # Based on Date Range
+ fiscal_year = get_fiscal_year(getdate(), as_dict=True)
+ filters = {
+ 'filter_based_on': 'Date Range',
+ 'from_date': fiscal_year.year_start_date,
+ 'to_date': fiscal_year.year_end_date
+ }
+
+ report = execute(filters)
+ self.assertEqual(report[1], expected_data)
+
+ # clean up
+ vehicle_log.cancel()
+ frappe.delete_doc('Expense Claim', expense_claim.name)
+ frappe.delete_doc('Vehicle Log', vehicle_log.name)
+
+ def tearDown(self):
+ frappe.delete_doc('Vehicle', self.license_plate, force=1)
+ frappe.delete_doc('Employee', self.employee_id, force=1)
diff --git a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.js b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.js
index b66bebbec1f..879acd18ef4 100644
--- a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.js
+++ b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.js
@@ -1,31 +1,52 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
-frappe.require("assets/erpnext/js/financial_statements.js", function() {
- frappe.query_reports["Vehicle Expenses"] = {
- "filters": [
- {
- "fieldname": "fiscal_year",
- "label": __("Fiscal Year"),
- "fieldtype": "Link",
- "options": "Fiscal Year",
- "default": frappe.defaults.get_user_default("fiscal_year"),
- "reqd": 1,
- "on_change": function(query_report) {
- var fiscal_year = query_report.get_values().fiscal_year;
- if (!fiscal_year) {
- return;
- }
- frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
- var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
-
- frappe.query_report.set_filter({
- from_date: fy.year_start_date,
- to_date: fy.year_end_date
- });
- });
- }
- }
- ]
- }
-});
+frappe.query_reports["Vehicle Expenses"] = {
+ "filters": [
+ {
+ "fieldname": "filter_based_on",
+ "label": __("Filter Based On"),
+ "fieldtype": "Select",
+ "options": ["Fiscal Year", "Date Range"],
+ "default": ["Fiscal Year"],
+ "reqd": 1
+ },
+ {
+ "fieldname": "fiscal_year",
+ "label": __("Fiscal Year"),
+ "fieldtype": "Link",
+ "options": "Fiscal Year",
+ "default": frappe.defaults.get_user_default("fiscal_year"),
+ "depends_on": "eval: doc.filter_based_on == 'Fiscal Year'",
+ "reqd": 1
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "depends_on": "eval: doc.filter_based_on == 'Date Range'",
+ "default": frappe.datetime.add_months(frappe.datetime.nowdate(), -12)
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "depends_on": "eval: doc.filter_based_on == 'Date Range'",
+ "default": frappe.datetime.nowdate()
+ },
+ {
+ "fieldname": "vehicle",
+ "label": __("Vehicle"),
+ "fieldtype": "Link",
+ "options": "Vehicle"
+ },
+ {
+ "fieldname": "employee",
+ "label": __("Employee"),
+ "fieldtype": "Link",
+ "options": "Employee"
+ }
+ ]
+};
diff --git a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.json b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.json
index 2ab0c143b8b..1a3e5a93bb2 100644
--- a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.json
+++ b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.json
@@ -1,20 +1,23 @@
{
- "add_total_row": 0,
- "apply_user_permissions": 1,
- "creation": "2016-09-09 03:33:40.605734",
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "idx": 2,
- "is_standard": "Yes",
- "modified": "2017-02-24 19:59:18.641284",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Vehicle Expenses",
- "owner": "Administrator",
- "ref_doctype": "Vehicle",
- "report_name": "Vehicle Expenses",
- "report_type": "Script Report",
+ "add_total_row": 1,
+ "columns": [],
+ "creation": "2016-09-09 03:33:40.605734",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 2,
+ "is_standard": "Yes",
+ "modified": "2021-05-16 22:48:22.767535",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Vehicle Expenses",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Vehicle",
+ "report_name": "Vehicle Expenses",
+ "report_type": "Script Report",
"roles": [
{
"role": "Fleet Manager"
diff --git a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
index eab58ffbbcf..d847cbb5c9b 100644
--- a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
+++ b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
@@ -5,86 +5,209 @@ from __future__ import unicode_literals
import frappe
import erpnext
from frappe import _
-from frappe.utils import flt,cstr
+from frappe.utils import flt
from erpnext.accounts.report.financial_statements import get_period_list
def execute(filters=None):
- columns, data, chart = [], [], []
- if filters.get('fiscal_year'):
- company = erpnext.get_default_company()
- period_list = get_period_list(filters.get('fiscal_year'), filters.get('fiscal_year'),
- '', '', 'Fiscal Year', 'Monthly', company=company)
- columns=get_columns()
- data=get_log_data(filters)
- chart=get_chart_data(data,period_list)
+ filters = frappe._dict(filters or {})
+
+ columns = get_columns()
+ data = get_vehicle_log_data(filters)
+ chart = get_chart_data(data, filters)
+
return columns, data, None, chart
def get_columns():
- columns = [_("License") + ":Link/Vehicle:100", _('Create') + ":data:50",
- _("Model") + ":data:50", _("Location") + ":data:100",
- _("Log") + ":Link/Vehicle Log:100", _("Odometer") + ":Int:80",
- _("Date") + ":Date:100", _("Fuel Qty") + ":Float:80",
- _("Fuel Price") + ":Float:100",_("Fuel Expense") + ":Float:100",
- _("Service Expense") + ":Float:100"
+ return [
+ {
+ 'fieldname': 'vehicle',
+ 'fieldtype': 'Link',
+ 'label': _('Vehicle'),
+ 'options': 'Vehicle',
+ 'width': 150
+ },
+ {
+ 'fieldname': 'make',
+ 'fieldtype': 'Data',
+ 'label': _('Make'),
+ 'width': 100
+ },
+ {
+ 'fieldname': 'model',
+ 'fieldtype': 'Data',
+ 'label': _('Model'),
+ 'width': 80
+ },
+ {
+ 'fieldname': 'location',
+ 'fieldtype': 'Data',
+ 'label': _('Location'),
+ 'width': 100
+ },
+ {
+ 'fieldname': 'log_name',
+ 'fieldtype': 'Link',
+ 'label': _('Vehicle Log'),
+ 'options': 'Vehicle Log',
+ 'width': 100
+ },
+ {
+ 'fieldname': 'odometer',
+ 'fieldtype': 'Int',
+ 'label': _('Odometer Value'),
+ 'width': 120
+ },
+ {
+ 'fieldname': 'date',
+ 'fieldtype': 'Date',
+ 'label': _('Date'),
+ 'width': 100
+ },
+ {
+ 'fieldname': 'fuel_qty',
+ 'fieldtype': 'Float',
+ 'label': _('Fuel Qty'),
+ 'width': 80
+ },
+ {
+ 'fieldname': 'fuel_price',
+ 'fieldtype': 'Float',
+ 'label': _('Fuel Price'),
+ 'width': 100
+ },
+ {
+ 'fieldname': 'fuel_expense',
+ 'fieldtype': 'Currency',
+ 'label': _('Fuel Expense'),
+ 'width': 150
+ },
+ {
+ 'fieldname': 'service_expense',
+ 'fieldtype': 'Currency',
+ 'label': _('Service Expense'),
+ 'width': 150
+ },
+ {
+ 'fieldname': 'employee',
+ 'fieldtype': 'Link',
+ 'label': _('Employee'),
+ 'options': 'Employee',
+ 'width': 150
+ }
]
+
return columns
-def get_log_data(filters):
- fy = frappe.db.get_value('Fiscal Year', filters.get('fiscal_year'), ['year_start_date', 'year_end_date'], as_dict=True)
- data = frappe.db.sql("""select
- vhcl.license_plate as "License", vhcl.make as "Make", vhcl.model as "Model",
- vhcl.location as "Location", log.name as "Log", log.odometer as "Odometer",
- log.date as "Date", log.fuel_qty as "Fuel Qty", log.price as "Fuel Price",
- log.fuel_qty * log.price as "Fuel Expense"
- from
+
+def get_vehicle_log_data(filters):
+ start_date, end_date = get_period_dates(filters)
+ conditions, values = get_conditions(filters)
+
+ data = frappe.db.sql("""
+ SELECT
+ vhcl.license_plate as vehicle, vhcl.make, vhcl.model,
+ vhcl.location, log.name as log_name, log.odometer,
+ log.date, log.employee, log.fuel_qty,
+ log.price as fuel_price,
+ log.fuel_qty * log.price as fuel_expense
+ FROM
`tabVehicle` vhcl,`tabVehicle Log` log
- where
- vhcl.license_plate = log.license_plate and log.docstatus = 1 and date between %s and %s
- order by date""" ,(fy.year_start_date, fy.year_end_date), as_dict=1)
- dl=list(data)
- for row in dl:
- row["Service Expense"]= get_service_expense(row["Log"])
- return dl
+ WHERE
+ vhcl.license_plate = log.license_plate
+ and log.docstatus = 1
+ and date between %(start_date)s and %(end_date)s
+ {0}
+ ORDER BY date""".format(conditions), values, as_dict=1)
+
+ for row in data:
+ row['service_expense'] = get_service_expense(row.log_name)
+
+ return data
+
+
+def get_conditions(filters):
+ conditions = ''
+
+ start_date, end_date = get_period_dates(filters)
+ values = {
+ 'start_date': start_date,
+ 'end_date': end_date
+ }
+
+ if filters.employee:
+ conditions += ' and log.employee = %(employee)s'
+ values['employee'] = filters.employee
+
+ if filters.vehicle:
+ conditions += ' and vhcl.license_plate = %(vehicle)s'
+ values['vehicle'] = filters.vehicle
+
+ return conditions, values
+
+
+def get_period_dates(filters):
+ if filters.filter_based_on == 'Fiscal Year' and filters.fiscal_year:
+ fy = frappe.db.get_value('Fiscal Year', filters.fiscal_year,
+ ['year_start_date', 'year_end_date'], as_dict=True)
+ return fy.year_start_date, fy.year_end_date
+ else:
+ return filters.from_date, filters.to_date
+
def get_service_expense(logname):
- expense_amount = frappe.db.sql("""select sum(expense_amount)
- from `tabVehicle Log` log,`tabVehicle Service` ser
- where ser.parent=log.name and log.name=%s""",logname)
- return flt(expense_amount[0][0]) if expense_amount else 0
+ expense_amount = frappe.db.sql("""
+ SELECT sum(expense_amount)
+ FROM
+ `tabVehicle Log` log, `tabVehicle Service` service
+ WHERE
+ service.parent=log.name and log.name=%s
+ """, logname)
+
+ return flt(expense_amount[0][0]) if expense_amount else 0.0
+
+
+def get_chart_data(data, filters):
+ period_list = get_period_list(filters.fiscal_year, filters.fiscal_year,
+ filters.from_date, filters.to_date, filters.filter_based_on, 'Monthly')
+
+ fuel_data, service_data = [], []
-def get_chart_data(data,period_list):
- fuel_exp_data,service_exp_data,fueldata,servicedata = [],[],[],[]
- service_exp_data = []
- fueldata = []
for period in period_list:
- total_fuel_exp=0
- total_ser_exp=0
- for row in data:
- if row["Date"] <= period.to_date and row["Date"] >= period.from_date:
- total_fuel_exp+=flt(row["Fuel Expense"])
- total_ser_exp+=flt(row["Service Expense"])
- fueldata.append([period.key,total_fuel_exp])
- servicedata.append([period.key,total_ser_exp])
+ total_fuel_exp = 0
+ total_service_exp = 0
+
+ for row in data:
+ if row.date <= period.to_date and row.date >= period.from_date:
+ total_fuel_exp += flt(row.fuel_expense)
+ total_service_exp += flt(row.service_expense)
+
+ fuel_data.append([period.key, total_fuel_exp])
+ service_data.append([period.key, total_service_exp])
+
+ labels = [period.label for period in period_list]
+ fuel_exp_data= [row[1] for row in fuel_data]
+ service_exp_data= [row[1] for row in service_data]
- labels = [period.key for period in period_list]
- fuel_exp_data= [row[1] for row in fueldata]
- service_exp_data= [row[1] for row in servicedata]
datasets = []
if fuel_exp_data:
datasets.append({
- 'name': 'Fuel Expenses',
+ 'name': _('Fuel Expenses'),
'values': fuel_exp_data
})
+
if service_exp_data:
datasets.append({
- 'name': 'Service Expenses',
+ 'name': _('Service Expenses'),
'values': service_exp_data
})
+
chart = {
- "data": {
+ 'data': {
'labels': labels,
'datasets': datasets
- }
+ },
+ 'type': 'line',
+ 'fieldtype': 'Currency'
}
- chart["type"] = "line"
+
return chart
diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py
index 80189e87b7a..ebb17343471 100644
--- a/erpnext/hr/utils.py
+++ b/erpnext/hr/utils.py
@@ -269,6 +269,7 @@ def get_total_exemption_amount(declarations):
total_exemption_amount = sum([flt(d.total_exemption_amount) for d in exemptions.values()])
return total_exemption_amount
+@frappe.whitelist()
def get_leave_period(from_date, to_date, company):
leave_period = frappe.db.sql("""
select name, from_date, to_date
diff --git a/erpnext/loan_management/doctype/loan/loan.py b/erpnext/loan_management/doctype/loan/loan.py
index 230475f2d14..69d11a8653e 100644
--- a/erpnext/loan_management/doctype/loan/loan.py
+++ b/erpnext/loan_management/doctype/loan/loan.py
@@ -264,7 +264,7 @@ def make_loan_write_off(loan, company=None, posting_date=None, amount=0, as_dict
pending_amount = amounts['pending_principal_amount']
if amount and (amount > pending_amount):
- frappe.throw('Write Off amount cannot be greater than pending loan amount')
+ frappe.throw(_('Write Off amount cannot be greater than pending loan amount'))
if not amount:
amount = pending_amount
diff --git a/erpnext/loan_management/workspace/loan_management/loan_management.json b/erpnext/loan_management/workspace/loan_management/loan_management.json
index 18559dceef7..d0b67f7c64a 100644
--- a/erpnext/loan_management/workspace/loan_management/loan_management.json
+++ b/erpnext/loan_management/workspace/loan_management/loan_management.json
@@ -12,7 +12,7 @@
"idx": 0,
"is_default": 0,
"is_standard": 1,
- "label": "Loan Management",
+ "label": "Loans",
"links": [
{
"hidden": 0,
@@ -220,10 +220,10 @@
"type": "Link"
}
],
- "modified": "2021-02-18 17:31:53.586508",
+ "modified": "2021-05-25 17:31:53.586508",
"modified_by": "Administrator",
"module": "Loan Management",
- "name": "Loan Management",
+ "name": "Loans",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index ddbcdfde57e..44712d543b7 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -2,40 +2,36 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.maintenance");
-
frappe.ui.form.on('Maintenance Schedule', {
- setup: function(frm) {
+ setup: function (frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
-
- frm.add_fetch('item_code', 'item_name', 'item_name');
- frm.add_fetch('item_code', 'description', 'description');
},
- onload: function(frm) {
+ onload: function (frm) {
if (!frm.doc.status) {
- frm.set_value({status:'Draft'});
+ frm.set_value({ status: 'Draft' });
}
if (frm.doc.__islocal) {
- frm.set_value({transaction_date: frappe.datetime.get_today()});
+ frm.set_value({ transaction_date: frappe.datetime.get_today() });
}
},
- refresh: function(frm) {
+ refresh: function (frm) {
setTimeout(() => {
frm.toggle_display('generate_schedule', !(frm.is_new()));
frm.toggle_display('schedule', !(frm.is_new()));
- },10);
+ }, 10);
},
- customer: function(frm) {
+ customer: function (frm) {
erpnext.utils.get_party_details(frm)
},
- customer_address: function(frm) {
+ customer_address: function (frm) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display');
},
- contact_person: function(frm) {
+ contact_person: function (frm) {
erpnext.utils.get_contact_details(frm);
},
- generate_schedule: function(frm) {
+ generate_schedule: function (frm) {
if (frm.is_new()) {
frappe.msgprint(__('Please save first'));
} else {
@@ -46,14 +42,14 @@ frappe.ui.form.on('Maintenance Schedule', {
// TODO commonify this code
erpnext.maintenance.MaintenanceSchedule = frappe.ui.form.Controller.extend({
- refresh: function() {
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
+ refresh: function () {
+ frappe.dynamic_link = { doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer' };
var me = this;
if (this.frm.doc.docstatus === 0) {
this.frm.add_custom_button(__('Sales Order'),
- function() {
+ function () {
erpnext.utils.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule",
source_doctype: "Sales Order",
@@ -68,52 +64,107 @@ erpnext.maintenance.MaintenanceSchedule = frappe.ui.form.Controller.extend({
});
}, __("Get Items From"));
} else if (this.frm.doc.docstatus === 1) {
- this.frm.add_custom_button(__('Create Maintenance Visit'), function() {
- frappe.model.open_mapped_doc({
- method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
- source_name: me.frm.doc.name,
- frm: me.frm
+ let schedules = me.frm.doc.schedules;
+ let flag = schedules.some(schedule => schedule.completion_status === "Pending");
+ if (flag) {
+ this.frm.add_custom_button(__('Maintenance Visit'), function () {
+ let options = "";
+
+ me.frm.call('get_pending_data', {data_type: "items"}).then(r => {
+ options = r.message;
+
+ let schedule_id = "";
+ let d = new frappe.ui.Dialog({
+ title: __("Enter Visit Details"),
+ fields: [{
+ fieldtype: "Select",
+ fieldname: "item_name",
+ label: __("Item Name"),
+ options: options,
+ reqd: 1,
+ onchange: function () {
+ let field = d.get_field("scheduled_date");
+ me.frm.call('get_pending_data',
+ {
+ item_name: this.value,
+ data_type: "date"
+ }).then(r => {
+ field.df.options = r.message;
+ field.refresh();
+ });
+ }
+ },
+ {
+ label: __('Scheduled Date'),
+ fieldname: 'scheduled_date',
+ fieldtype: 'Select',
+ options: "",
+ reqd: 1,
+ onchange: function () {
+ let field = d.get_field('item_name');
+ me.frm.call(
+ 'get_pending_data',
+ {
+ item_name: field.value,
+ s_date: this.value,
+ data_type: "id"
+ }).then(r => {
+ schedule_id = r.message;
+ });
+ }
+ },
+ ],
+ primary_action_label: 'Create Visit',
+ primary_action(values) {
+ frappe.call({
+ method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
+ args: {
+ item_name: values.item_name,
+ s_id: schedule_id,
+ source_name: me.frm.doc.name,
+ },
+ callback: function (r) {
+ if (!r.exc) {
+ frappe.model.sync(r.message);
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ });
+ d.hide();
+ }
+ });
+ d.show();
});
- }, __('Create'));
+ }, __('Create'));
+ }
}
},
- start_date: function(doc, cdt, cdn) {
+ start_date: function (doc, cdt, cdn) {
this.set_no_of_visits(doc, cdt, cdn);
},
- end_date: function(doc, cdt, cdn) {
+ end_date: function (doc, cdt, cdn) {
this.set_no_of_visits(doc, cdt, cdn);
},
- periodicity: function(doc, cdt, cdn) {
+ periodicity: function (doc, cdt, cdn) {
+ this.set_no_of_visits(doc, cdt, cdn);
+
+ },
+ no_of_visits: function (doc, cdt, cdn) {
this.set_no_of_visits(doc, cdt, cdn);
},
- set_no_of_visits: function(doc, cdt, cdn) {
+ set_no_of_visits: function (doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
-
- if (item.start_date && item.end_date && item.periodicity) {
- if(item.start_date > item.end_date) {
- frappe.msgprint(__("Row {0}:Start Date must be before End Date", [item.idx]));
- return;
- }
-
- var date_diff = frappe.datetime.get_diff(item.end_date, item.start_date) + 1;
-
- var days_in_period = {
- "Weekly": 7,
- "Monthly": 30,
- "Quarterly": 91,
- "Half Yearly": 182,
- "Yearly": 365
- }
-
- var no_of_visits = cint(date_diff / days_in_period[item.periodicity]);
- frappe.model.set_value(item.doctype, item.name, "no_of_visits", no_of_visits);
+ let me = this;
+ if (item.start_date && item.periodicity) {
+ me.frm.call('validate_end_date_visits');
+
}
},
});
-$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({frm: cur_frm}));
+$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({ frm: cur_frm }));
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
index 606d22f52b7..4f89a679c82 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -1,852 +1,264 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-01-10 16:34:30",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:30",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "customer_details",
+ "naming_series",
+ "customer",
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- "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": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "description": "",
- "fieldname": "territory",
- "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": "Territory",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "territory",
- "oldfieldtype": "Link",
- "options": "Territory",
- "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
- },
+ "depends_on": "customer",
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "oldfieldname": "territory",
+ "oldfieldtype": "Link",
+ "options": "Territory"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "description": "",
- "fieldname": "customer_group",
- "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": "Customer Group",
- "length": 0,
- "no_copy": 0,
- "options": "Customer Group",
- "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
- },
+ "depends_on": "customer",
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "label": "Customer Group",
+ "options": "Customer Group"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "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": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 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": "Maintenance Schedule",
- "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": "Maintenance Schedule",
+ "print_hide": 1,
+ "read_only": 1
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-calendar",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2020-09-18 17:26:09.703215",
- "modified_by": "Administrator",
- "module": "Maintenance",
- "name": "Maintenance Schedule",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-calendar",
+ "idx": 1,
+ "is_submittable": 1,
+ "links": [
+ {
+ "group": "Visits",
+ "link_doctype": "Maintenance Visit",
+ "link_fieldname": "maintenance_schedule"
+ }
+ ],
+ "modified": "2021-05-27 16:05:10.746465",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Schedule",
+ "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": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "status,customer,customer_name",
- "show_name_in_global_search": 0,
- "sort_order": "DESC",
- "timeline_field": "customer",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "status,customer,customer_name",
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer"
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
index 0aefe19c8d8..d6e42f3ee1c 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py
@@ -4,12 +4,13 @@
from __future__ import unicode_literals
import frappe
-from frappe.utils import add_days, getdate, cint, cstr
+from frappe.utils import add_days, getdate, cint, cstr, date_diff, formatdate
from frappe import throw, _
from erpnext.utilities.transaction_base import TransactionBase, delete_events
from erpnext.stock.utils import get_valid_serial_nos
from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee
+from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
class MaintenanceSchedule(TransactionBase):
@frappe.whitelist()
@@ -32,8 +33,40 @@ class MaintenanceSchedule(TransactionBase):
child.idx = count
count = count + 1
child.sales_person = d.sales_person
+ child.completion_status = "Pending"
+ child.item_reference = d.name
+
+ @frappe.whitelist()
+ def validate_end_date_visits(self):
+ days_in_period = {
+ "Weekly": 7,
+ "Monthly": 30,
+ "Quarterly": 91,
+ "Half Yearly": 182,
+ "Yearly": 365
+ }
+ for item in self.items:
+ if item.periodicity and item.start_date:
+ if not item.end_date:
+ if item.no_of_visits:
+ item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
+ else:
+ item.end_date = add_days(item.start_date, days_in_period[item.periodicity])
+
+ diff = date_diff(item.end_date, item.start_date) + 1
+ no_of_visits = cint(diff / days_in_period[item.periodicity])
+
+ if not item.no_of_visits or item.no_of_visits == 0:
+ item.end_date = add_days(item.start_date, days_in_period[item.periodicity])
+ diff = date_diff(item.end_date, item.start_date) + 1
+ item.no_of_visits = cint(diff / days_in_period[item.periodicity])
+
+ elif item.no_of_visits > no_of_visits:
+ item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
+
+ elif item.no_of_visits < no_of_visits:
+ item.end_date = add_days(item.start_date, item.no_of_visits * days_in_period[item.periodicity])
- self.save()
def on_submit(self):
if not self.get('schedules'):
@@ -58,9 +91,10 @@ class MaintenanceSchedule(TransactionBase):
if no_email_sp:
frappe.msgprint(
- frappe._("Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}").format(
+ _("Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}").format(
self.owner, "
" + "
".join(no_email_sp)
- ))
+ )
+ )
scheduled_date = frappe.db.sql("""select scheduled_date from
`tabMaintenance Schedule Detail` where sales_person=%s and item_code=%s and
@@ -106,7 +140,7 @@ class MaintenanceSchedule(TransactionBase):
if employee:
holiday_list = get_holiday_list_for_employee(employee)
else:
- holiday_list = frappe.get_cached_value('Company', self.company, "default_holiday_list")
+ holiday_list = frappe.get_cached_value('Company', self.company, "default_holiday_list")
holidays = frappe.db.sql_list('''select holiday_date from `tabHoliday` where parent=%s''', holiday_list)
@@ -135,8 +169,7 @@ class MaintenanceSchedule(TransactionBase):
}
if date_diff < days_in_period[d.periodicity]:
- throw(_("Row {0}: To set {1} periodicity, difference between from and to date \
- must be greater than or equal to {2}")
+ throw(_("Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}")
.format(d.idx, d.periodicity, days_in_period[d.periodicity]))
def validate_maintenance_detail(self):
@@ -166,13 +199,15 @@ class MaintenanceSchedule(TransactionBase):
throw(_("Maintenance Schedule {0} exists against {1}").format(chk[0][0], d.sales_order))
def validate(self):
+ self.validate_end_date_visits()
self.validate_maintenance_detail()
self.validate_dates_with_periodicity()
self.validate_sales_order()
+ self.generate_schedule()
def on_update(self):
frappe.db.set(self, 'status', 'Draft')
-
+
def update_amc_date(self, serial_nos, amc_expiry_date=None):
for serial_no in serial_nos:
serial_no_doc = frappe.get_doc("Serial No", serial_no)
@@ -202,8 +237,8 @@ class MaintenanceSchedule(TransactionBase):
if not sr_details.warehouse and sr_details.delivery_date and \
getdate(sr_details.delivery_date) >= getdate(amc_start_date):
- throw(_("Maintenance start date can not be before delivery date for Serial No {0}")
- .format(serial_no))
+ throw(_("Maintenance start date can not be before delivery date for Serial No {0}")
+ .format(serial_no))
def validate_schedule(self):
item_lst1 =[]
@@ -245,13 +280,50 @@ class MaintenanceSchedule(TransactionBase):
def on_trash(self):
delete_events(self.doctype, self.name)
+ @frappe.whitelist()
+ def get_pending_data(self, data_type, s_date=None, item_name=None):
+ if data_type == "date":
+ dates = ""
+ for schedule in self.schedules:
+ if schedule.item_name == item_name and schedule.completion_status == "Pending":
+ dates = dates + "\n" + formatdate(schedule.scheduled_date, "dd-MM-yyyy")
+ return dates
+ elif data_type == "items":
+ items = ""
+ for item in self.items:
+ for schedule in self.schedules:
+ if item.item_name == schedule.item_name and schedule.completion_status == "Pending":
+ items = items + "\n" + item.item_name
+ break
+ return items
+ elif data_type == "id":
+ for schedule in self.schedules:
+ if schedule.item_name == item_name and s_date == formatdate(schedule.scheduled_date, "dd-mm-yyyy"):
+ return schedule.name
+
@frappe.whitelist()
-def make_maintenance_visit(source_name, target_doc=None):
+def update_serial_nos(s_id):
+ serial_nos = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'serial_no')
+ if serial_nos:
+ serial_nos = get_serial_nos(serial_nos)
+ return serial_nos
+ else:
+ return False
+
+@frappe.whitelist()
+def make_maintenance_visit(source_name, target_doc=None, item_name=None, s_id=None):
from frappe.model.mapper import get_mapped_doc
- def update_status(source, target, parent):
+ def update_status_and_detail(source, target, parent):
target.maintenance_type = "Scheduled"
-
+ target.maintenance_schedule = source.name
+ target.maintenance_schedule_detail = s_id
+
+ def update_sales(source, target, parent):
+ sales_person = frappe.db.get_value('Maintenance Schedule Detail', s_id, 'sales_person')
+ target.service_person = sales_person
+ target.serial_no = ''
+
doclist = get_mapped_doc("Maintenance Schedule", source_name, {
"Maintenance Schedule": {
"doctype": "Maintenance Visit",
@@ -261,15 +333,12 @@ def make_maintenance_visit(source_name, target_doc=None):
"validation": {
"docstatus": ["=", 1]
},
- "postprocess": update_status
+ "postprocess": update_status_and_detail
},
"Maintenance Schedule Item": {
"doctype": "Maintenance Visit Purpose",
- "field_map": {
- "parent": "prevdoc_docname",
- "parenttype": "prevdoc_doctype",
- "sales_person": "service_person"
- }
+ "condition": lambda doc: doc.item_name == item_name,
+ "postprocess": update_sales
}
}, target_doc)
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
index 3c307e920fc..09981bad05f 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
+++ b/erpnext/maintenance/doctype/maintenance_schedule/test_maintenance_schedule.py
@@ -2,7 +2,8 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
-from frappe.utils.data import get_datetime, add_days
+from frappe.utils.data import add_days, today, formatdate
+from erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule import make_maintenance_visit
import frappe
import unittest
@@ -21,7 +22,57 @@ class TestMaintenanceSchedule(unittest.TestCase):
ms.cancel()
events_after_cancel = get_events(ms)
self.assertTrue(len(events_after_cancel) == 0)
+
+ def test_make_schedule(self):
+ ms = make_maintenance_schedule()
+ ms.save()
+ i = ms.items[0]
+ expected_dates = []
+ expected_end_date = add_days(i.start_date, i.no_of_visits * 7)
+ self.assertEqual(i.end_date, expected_end_date)
+ i.no_of_visits = 2
+ ms.save()
+ expected_end_date = add_days(i.start_date, i.no_of_visits * 7)
+ self.assertEqual(i.end_date, expected_end_date)
+
+ items = ms.get_pending_data(data_type = "items")
+ items = items.split('\n')
+ items.pop(0)
+ expected_items = ['_Test Item']
+ self.assertTrue(items, expected_items)
+
+ # "dates" contains all generated schedule dates
+ dates = ms.get_pending_data(data_type = "date", item_name = i.item_name)
+ dates = dates.split('\n')
+ dates.pop(0)
+ expected_dates.append(formatdate(add_days(i.start_date, 7), "dd-MM-yyyy"))
+ expected_dates.append(formatdate(add_days(i.start_date, 14), "dd-MM-yyyy"))
+
+ # test for generated schedule dates
+ self.assertEqual(dates, expected_dates)
+
+ ms.submit()
+ s_id = ms.get_pending_data(data_type = "id", item_name = i.item_name, s_date = expected_dates[1])
+ test = make_maintenance_visit(source_name = ms.name, item_name = "_Test Item", s_id = s_id)
+ visit = frappe.new_doc('Maintenance Visit')
+ visit = test
+ visit.maintenance_schedule = ms.name
+ visit.maintenance_schedule_detail = s_id
+ visit.completion_status = "Partially Completed"
+ visit.set('purposes', [{
+ 'item_code': i.item_code,
+ 'description': "test",
+ 'work_done': "test",
+ 'service_person': "Sales Team",
+ }])
+ visit.save()
+ visit.submit()
+ ms = frappe.get_doc('Maintenance Schedule', ms.name)
+
+ #checks if visit status is back updated in schedule
+ self.assertTrue(ms.schedules[1].completion_status, "Partially Completed")
+
def get_events(ms):
return frappe.get_all("Event Participants", filters={
"reference_doctype": ms.doctype,
@@ -33,12 +84,11 @@ def make_maintenance_schedule():
ms = frappe.new_doc("Maintenance Schedule")
ms.company = "_Test Company"
ms.customer = "_Test Customer"
- ms.transaction_date = get_datetime()
+ ms.transaction_date = today()
ms.append("items", {
"item_code": "_Test Item",
- "start_date": get_datetime(),
- "end_date": add_days(get_datetime(), 32),
+ "start_date": today(),
"periodicity": "Weekly",
"no_of_visits": 4,
"sales_person": "Sales Team",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
index 7cd30861556..8ccef6a8172 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -1,222 +1,137 @@
{
- "allow_copy": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:28:05",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2013-02-22 01:28:05",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "item_name",
+ "column_break_3",
+ "scheduled_date",
+ "actual_date",
+ "section_break_6",
+ "sales_person",
+ "column_break_8",
+ "completion_status",
+ "section_break_10",
+ "serial_no",
+ "item_reference"
+ ],
"fields": [
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "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": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "read_only": 1,
+ "search_index": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "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,
- "unique": 0
- },
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "scheduled_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": "Scheduled Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "scheduled_date",
- "oldfieldtype": "Date",
- "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": 1,
- "set_only_once": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "scheduled_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Scheduled Date",
+ "oldfieldname": "scheduled_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "actual_date",
- "fieldtype": "Date",
- "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": "Actual Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "actual_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 1,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
+ "fieldname": "actual_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Actual Date",
+ "no_copy": 1,
+ "oldfieldname": "actual_date",
+ "oldfieldtype": "Date",
+ "print_hide": 1,
+ "read_only": 1,
+ "report_hide": 1
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sales_person",
- "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": "Sales Person",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "incharge_name",
- "oldfieldtype": "Link",
- "options": "Sales Person",
- "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
- },
+ "allow_on_submit": 1,
+ "columns": 2,
+ "fieldname": "sales_person",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Sales Person",
+ "oldfieldname": "incharge_name",
+ "oldfieldtype": "Link",
+ "options": "Sales Person",
+ "read_only_depends_on": "eval:doc.completion_status != \"Pending\""
+ },
{
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "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": "Serial No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "serial_no",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "160px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0,
+ "fieldname": "serial_no",
+ "fieldtype": "Small Text",
+ "in_list_view": 1,
+ "label": "Serial No",
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Small Text",
+ "print_width": "160px",
+ "read_only": 1,
"width": "160px"
+ },
+ {
+ "columns": 2,
+ "fieldname": "completion_status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Completion Status",
+ "options": "Pending\nPartially Completed\nFully Completed",
+ "read_only": 1
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "column_break_8",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_10",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "item_reference",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Item Reference",
+ "options": "Maintenance Schedule Item",
+ "read_only": 1
}
- ],
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
-
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2017-02-17 17:05:44.644663",
- "modified_by": "Administrator",
- "module": "Maintenance",
- "name": "Maintenance Schedule Detail",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-27 16:07:25.905015",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Schedule Detail",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
index b371dfc4f50..3dacdead62c 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+++ b/erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -1,431 +1,160 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:28:05",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2013-02-22 01:28:05",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_code",
+ "item_name",
+ "description",
+ "column_break_4",
+ "start_date",
+ "end_date",
+ "periodicity",
+ "schedule_details",
+ "no_of_visits",
+ "column_break_10",
+ "sales_person",
+ "reference",
+ "serial_no",
+ "sales_order"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "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": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "columns": 1,
"fetch_from": "item_code.item_name",
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "options": "",
- "permlevel": 0,
- "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": "item_name",
+ "fieldtype": "Data",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Item Name",
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fetch_from": "item_code.description",
- "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": 0,
- "in_standard_filter": 0,
- "label": "Description",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "description",
- "oldfieldtype": "Data",
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "300px",
- "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": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Data",
+ "print_width": "300px",
+ "read_only": 1,
"width": "300px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "schedule_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "schedule_details",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "start_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": "Start Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "start_date",
- "oldfieldtype": "Date",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "start_date",
+ "fieldtype": "Date",
+ "in_list_view": 1,
+ "label": "Start Date",
+ "oldfieldname": "start_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "end_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": "End Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "end_date",
- "oldfieldtype": "Date",
- "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": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "columns": 2,
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "oldfieldname": "end_date",
+ "oldfieldtype": "Date",
+ "reqd": 1,
+ "search_index": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "periodicity",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Periodicity",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "periodicity",
- "oldfieldtype": "Select",
- "options": "\nWeekly\nMonthly\nQuarterly\nHalf Yearly\nYearly\nRandom",
- "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
- },
+ "columns": 1,
+ "fieldname": "periodicity",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Periodicity",
+ "oldfieldname": "periodicity",
+ "oldfieldtype": "Select",
+ "options": "\nWeekly\nMonthly\nQuarterly\nHalf Yearly\nYearly\nRandom"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "no_of_visits",
- "fieldtype": "Int",
- "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": "No of Visits",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "no_of_visits",
- "oldfieldtype": "Int",
- "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
- },
+ "columns": 1,
+ "fieldname": "no_of_visits",
+ "fieldtype": "Int",
+ "in_list_view": 1,
+ "label": "No of Visits",
+ "oldfieldname": "no_of_visits",
+ "oldfieldtype": "Int",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sales_person",
- "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": "Sales Person",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "incharge_name",
- "oldfieldtype": "Link",
- "options": "Sales Person",
- "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": "sales_person",
+ "fieldtype": "Link",
+ "label": "Sales Person",
+ "oldfieldname": "incharge_name",
+ "oldfieldtype": "Link",
+ "options": "Sales Person"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "reference",
- "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": "Reference",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "reference",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "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": "Serial No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "serial_no",
- "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": "serial_no",
+ "fieldtype": "Small Text",
+ "label": "Serial No",
+ "oldfieldname": "serial_no",
+ "oldfieldtype": "Small Text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "sales_order",
- "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": "Sales Order",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "label": "Sales Order",
+ "no_copy": 1,
+ "oldfieldname": "prevdoc_docname",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "search_index": 1,
"width": "150px"
+ },
+ {
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "column_break_10",
+ "fieldtype": "Column Break"
}
- ],
- "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": "2018-05-16 22:43:14.260729",
- "modified_by": "Administrator",
- "module": "Maintenance",
- "name": "Maintenance Schedule Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "track_changes": 0,
- "track_seen": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-15 16:09:47.311994",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Schedule Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC"
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
index 4cbb02a5b3f..d6105c657ef 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
@@ -2,39 +2,62 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.maintenance");
-
+var serial_nos = [];
frappe.ui.form.on('Maintenance Visit', {
- refresh: function(frm) {
+ refresh: function (frm) {
//filters for serial_no based on item_code
- frm.set_query('serial_no', 'purposes', function(frm, cdt, cdn) {
+ frm.set_query('serial_no', 'purposes', function (frm, cdt, cdn) {
let item = locals[cdt][cdn];
- return {
- filters: {
- 'item_code': item.item_code
- }
- };
+ if (serial_nos) {
+ return {
+ filters: {
+ 'item_code': item.item_code,
+ 'name': ["in", serial_nos]
+ }
+ };
+ } else {
+ return {
+ filters: {
+ 'item_code': item.item_code
+ }
+ };
+ }
});
},
- setup: function(frm) {
+ setup: function (frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
},
- onload: function(frm) {
+ onload: function (frm, cdt, cdn) {
+ let item = locals[cdt][cdn];
+ if (frm.maintenance_type == 'Scheduled') {
+ let schedule_id = item.purposes[0].prevdoc_detail_docname;
+ frappe.call({
+ method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.update_serial_nos",
+ args: {
+ s_id: schedule_id
+ },
+ callback: function (r) {
+ serial_nos = r.message;
+ }
+ });
+ }
+
if (!frm.doc.status) {
- frm.set_value({status:'Draft'});
+ frm.set_value({ status: 'Draft' });
}
if (frm.doc.__islocal) {
- frm.set_value({mntc_date: frappe.datetime.get_today()});
+ frm.set_value({ mntc_date: frappe.datetime.get_today() });
}
},
- customer: function(frm) {
+ customer: function (frm) {
erpnext.utils.get_party_details(frm);
},
- customer_address: function(frm) {
+ customer_address: function (frm) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display');
},
- contact_person: function(frm) {
+ contact_person: function (frm) {
erpnext.utils.get_contact_details(frm);
}
@@ -42,14 +65,14 @@ frappe.ui.form.on('Maintenance Visit', {
// TODO commonify this code
erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
- refresh: function() {
- frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
+ refresh: function () {
+ frappe.dynamic_link = { doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer' };
var me = this;
- if (this.frm.doc.docstatus===0) {
+ if (this.frm.doc.docstatus === 0) {
this.frm.add_custom_button(__('Maintenance Schedule'),
- function() {
+ function () {
erpnext.utils.map_current_doc({
method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
source_doctype: "Maintenance Schedule",
@@ -64,7 +87,7 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
})
}, __("Get Items From"));
this.frm.add_custom_button(__('Warranty Claim'),
- function() {
+ function () {
erpnext.utils.map_current_doc({
method: "erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit",
source_doctype: "Warranty Claim",
@@ -80,7 +103,7 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
})
}, __("Get Items From"));
this.frm.add_custom_button(__('Sales Order'),
- function() {
+ function () {
erpnext.utils.map_current_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit",
source_doctype: "Sales Order",
@@ -99,4 +122,4 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
},
});
-$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm}));
\ No newline at end of file
+$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({ frm: cur_frm }));
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
index 32bfa0e324b..ec32239518f 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -1,1042 +1,324 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-01-10 16:34:31",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2013-01-10 16:34:31",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "customer_details",
+ "column_break0",
+ "naming_series",
+ "customer",
+ "customer_name",
+ "address_display",
+ "contact_display",
+ "contact_mobile",
+ "contact_email",
+ "maintenance_schedule",
+ "maintenance_schedule_detail",
+ "column_break1",
+ "mntc_date",
+ "mntc_time",
+ "maintenance_details",
+ "completion_status",
+ "column_break_14",
+ "maintenance_type",
+ "section_break0",
+ "purposes",
+ "more_info",
+ "customer_feedback",
+ "col_break3",
+ "status",
+ "amended_from",
+ "company",
+ "contact_info_section",
+ "customer_address",
+ "contact_person",
+ "col_break4",
+ "territory",
+ "customer_group"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-user",
- "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": "customer_details",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-user"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break0",
- "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,
- "oldfieldtype": "Column Break",
- "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": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "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": "Series",
- "length": 0,
- "no_copy": 1,
- "options": "MAT-MVS-.YYYY.-",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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": 1,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "options": "MAT-MVS-.YYYY.-",
+ "print_hide": 1,
+ "reqd": 1,
+ "set_only_once": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "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": "customer",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "print_hide": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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
- },
+ "bold": 1,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_global_search": 1,
+ "label": "Customer Name",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "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": "Address",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Contact",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_global_search": 1,
+ "label": "Contact",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_mobile",
- "fieldtype": "Data",
- "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": "Mobile No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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": "contact_mobile",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Mobile No",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_email",
- "fieldtype": "Data",
- "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": "Contact Email",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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": "contact_email",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Contact Email",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "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,
- "oldfieldtype": "Column Break",
- "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": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fieldname": "mntc_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Maintenance Date",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "mntc_date",
- "oldfieldtype": "Date",
- "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,
- "unique": 0
- },
+ "default": "Today",
+ "fieldname": "mntc_date",
+ "fieldtype": "Date",
+ "label": "Maintenance Date",
+ "no_copy": 1,
+ "oldfieldname": "mntc_date",
+ "oldfieldtype": "Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "mntc_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Maintenance Time",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "mntc_time",
- "oldfieldtype": "Time",
- "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": "mntc_time",
+ "fieldtype": "Time",
+ "label": "Maintenance Time",
+ "no_copy": 1,
+ "oldfieldname": "mntc_time",
+ "oldfieldtype": "Time"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "maintenance_details",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-wrench",
- "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": "maintenance_details",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-wrench"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "completion_status",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Completion Status",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "completion_status",
- "oldfieldtype": "Select",
- "options": "\nPartially Completed\nFully Completed",
- "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,
- "unique": 0
- },
+ "fieldname": "completion_status",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Completion Status",
+ "oldfieldname": "completion_status",
+ "oldfieldtype": "Select",
+ "options": "\nPartially Completed\nFully Completed",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_14",
- "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,
- "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_14",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Unscheduled",
- "fieldname": "maintenance_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Maintenance Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "maintenance_type",
- "oldfieldtype": "Select",
- "options": "\nScheduled\nUnscheduled\nBreakdown",
- "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,
- "unique": 0
- },
+ "default": "Unscheduled",
+ "fieldname": "maintenance_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Maintenance Type",
+ "oldfieldname": "maintenance_type",
+ "oldfieldtype": "Select",
+ "options": "\nScheduled\nUnscheduled\nBreakdown",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break0",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
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- "in_global_search": 0,
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- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-wrench",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-wrench"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "purposes",
- "fieldtype": "Table",
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- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Purposes",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "maintenance_visit_details",
- "oldfieldtype": "Table",
- "options": "Maintenance Visit Purpose",
- "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,
- "unique": 0
- },
+ "fieldname": "purposes",
+ "fieldtype": "Table",
+ "label": "Purposes",
+ "oldfieldname": "maintenance_visit_details",
+ "oldfieldtype": "Table",
+ "options": "Maintenance Visit Purpose",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "more_info",
- "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": "More Information",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-file-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": "more_info",
+ "fieldtype": "Section Break",
+ "label": "More Information",
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-file-text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_feedback",
- "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": "Customer Feedback",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer_feedback",
- "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": "customer_feedback",
+ "fieldtype": "Small Text",
+ "label": "Customer Feedback",
+ "oldfieldname": "customer_feedback",
+ "oldfieldtype": "Small Text"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "col_break3",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Draft",
- "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,
- "oldfieldname": "status",
- "oldfieldtype": "Data",
- "options": "\nDraft\nCancelled\nSubmitted",
- "permlevel": 0,
- "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
- },
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Data",
+ "options": "\nDraft\nCancelled\nSubmitted",
+ "read_only": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "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,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Maintenance Visit",
- "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",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Maintenance Visit",
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "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": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Select",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Select",
+ "options": "Company",
+ "print_hide": 1,
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "customer",
- "fieldname": "contact_info_section",
- "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": "Contact Info",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-bullhorn",
- "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
- },
+ "depends_on": "customer",
+ "fieldname": "contact_info_section",
+ "fieldtype": "Section Break",
+ "label": "Contact Info",
+ "options": "fa fa-bullhorn"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_address",
- "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": "Customer Address",
- "length": 0,
- "no_copy": 0,
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "label": "Customer Address",
+ "options": "Address",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "contact_person",
- "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": "Contact Person",
- "length": 0,
- "no_copy": 0,
- "options": "Contact",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "col_break4",
- "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,
- "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": "col_break4",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "territory",
- "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": "Territory",
- "length": 0,
- "no_copy": 0,
- "options": "Territory",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "territory",
+ "fieldtype": "Link",
+ "label": "Territory",
+ "options": "Territory",
+ "print_hide": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "customer_group",
- "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": "Customer Group",
- "length": 0,
- "no_copy": 0,
- "options": "Customer Group",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "customer_group",
+ "fieldtype": "Link",
+ "label": "Customer Group",
+ "options": "Customer Group",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "maintenance_schedule",
+ "fieldtype": "Link",
+ "label": "Maintenance Schedule",
+ "options": "Maintenance Schedule",
+ "read_only": 1
+ },
+ {
+ "fieldname": "maintenance_schedule_detail",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Maintenance Schedule Detail",
+ "options": "Maintenance Schedule Detail"
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 1,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2020-09-18 17:26:09.703215",
- "modified_by": "Administrator",
- "module": "Maintenance",
- "name": "Maintenance Visit",
- "owner": "Administrator",
+ ],
+ "icon": "fa fa-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "links": [],
+ "modified": "2021-05-27 16:06:17.352572",
+ "modified_by": "Administrator",
+ "module": "Maintenance",
+ "name": "Maintenance Visit",
+ "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": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "status,maintenance_type,customer,customer_name,mntc_date,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "customer_name",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "search_fields": "status,maintenance_type,customer,customer_name,mntc_date,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "customer_name"
}
\ No newline at end of file
diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
index 2f2ad00e023..7fffc942a03 100644
--- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
+++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
@@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
+from frappe.utils import get_datetime
from erpnext.utilities.transaction_base import TransactionBase
@@ -16,44 +17,62 @@ class MaintenanceVisit(TransactionBase):
if d.serial_no and not frappe.db.exists("Serial No", d.serial_no):
frappe.throw(_("Serial No {0} does not exist").format(d.serial_no))
+ def validate_maintenance_date(self):
+ if self.maintenance_type == "Scheduled" and self.maintenance_schedule_detail:
+ item_ref = frappe.db.get_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'item_reference')
+ if item_ref:
+ start_date, end_date = frappe.db.get_value('Maintenance Schedule Item', item_ref, ['start_date', 'end_date'])
+ if get_datetime(self.mntc_date) < get_datetime(start_date) or get_datetime(self.mntc_date) > get_datetime(end_date):
+ frappe.throw(_("Date must be between {0} and {1}").format(start_date, end_date))
+
def validate(self):
self.validate_serial_no()
+ self.validate_maintenance_date()
+
+ def update_completion_status(self):
+ if self.maintenance_schedule_detail:
+ frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'completion_status', self.completion_status)
+
+ def update_actual_date(self):
+ if self.maintenance_schedule_detail:
+ frappe.db.set_value('Maintenance Schedule Detail', self.maintenance_schedule_detail, 'actual_date', self.mntc_date)
def update_customer_issue(self, flag):
- for d in self.get('purposes'):
- if d.prevdoc_docname and d.prevdoc_doctype == 'Warranty Claim' :
- if flag==1:
- mntc_date = self.mntc_date
- service_person = d.service_person
- work_done = d.work_done
- status = "Open"
- if self.completion_status == 'Fully Completed':
- status = 'Closed'
- elif self.completion_status == 'Partially Completed':
- status = 'Work In Progress'
- else:
- nm = frappe.db.sql("select t1.name, t1.mntc_date, t2.service_person, t2.work_done from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.completion_status = 'Partially Completed' and t2.prevdoc_docname = %s and t1.name!=%s and t1.docstatus = 1 order by t1.name desc limit 1", (d.prevdoc_docname, self.name))
-
- if nm:
- status = 'Work In Progress'
- mntc_date = nm and nm[0][1] or ''
- service_person = nm and nm[0][2] or ''
- work_done = nm and nm[0][3] or ''
+ if not self.maintenance_schedule:
+ for d in self.get('purposes'):
+ if d.prevdoc_docname and d.prevdoc_doctype == 'Warranty Claim' :
+ if flag==1:
+ mntc_date = self.mntc_date
+ service_person = d.service_person
+ work_done = d.work_done
+ status = "Open"
+ if self.completion_status == 'Fully Completed':
+ status = 'Closed'
+ elif self.completion_status == 'Partially Completed':
+ status = 'Work In Progress'
else:
- status = 'Open'
- mntc_date = None
- service_person = None
- work_done = None
+ nm = frappe.db.sql("select t1.name, t1.mntc_date, t2.service_person, t2.work_done from `tabMaintenance Visit` t1, `tabMaintenance Visit Purpose` t2 where t2.parent = t1.name and t1.completion_status = 'Partially Completed' and t2.prevdoc_docname = %s and t1.name!=%s and t1.docstatus = 1 order by t1.name desc limit 1", (d.prevdoc_docname, self.name))
- wc_doc = frappe.get_doc('Warranty Claim', d.prevdoc_docname)
- wc_doc.update({
- 'resolution_date': mntc_date,
- 'resolved_by': service_person,
- 'resolution_details': work_done,
- 'status': status
- })
+ if nm:
+ status = 'Work In Progress'
+ mntc_date = nm and nm[0][1] or ''
+ service_person = nm and nm[0][2] or ''
+ work_done = nm and nm[0][3] or ''
+ else:
+ status = 'Open'
+ mntc_date = None
+ service_person = None
+ work_done = None
- wc_doc.db_update()
+ wc_doc = frappe.get_doc('Warranty Claim', d.prevdoc_docname)
+ wc_doc.update({
+ 'resolution_date': mntc_date,
+ 'resolved_by': service_person,
+ 'resolution_details': work_done,
+ 'status': status
+ })
+
+ wc_doc.db_update()
def check_if_last_visit(self):
"""check if last maintenance visit against same sales order/ Warranty Claim"""
@@ -77,6 +96,8 @@ class MaintenanceVisit(TransactionBase):
def on_submit(self):
self.update_customer_issue(1)
frappe.db.set(self, 'status', 'Submitted')
+ self.update_completion_status()
+ self.update_actual_date()
def on_cancel(self):
self.check_if_last_visit()
diff --git a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
index 467441d841c..158f143ae86 100644
--- a/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+++ b/erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
@@ -1,4 +1,5 @@
{
+ "actions": [],
"autoname": "hash",
"creation": "2013-02-22 01:28:06",
"doctype": "DocType",
@@ -8,14 +9,15 @@
"field_order": [
"item_code",
"item_name",
+ "column_break_3",
+ "service_person",
"serial_no",
+ "section_break_6",
"description",
"work_details",
- "service_person",
"work_done",
"prevdoc_doctype",
- "prevdoc_docname",
- "prevdoc_detail_docname"
+ "prevdoc_docname"
],
"fields": [
{
@@ -62,6 +64,8 @@
"fieldtype": "Section Break"
},
{
+ "fetch_from": "prevdoc_detail_docname.sales_person",
+ "fetch_if_empty": 1,
"fieldname": "service_person",
"fieldtype": "Link",
"in_list_view": 1,
@@ -83,49 +87,30 @@
{
"fieldname": "prevdoc_doctype",
"fieldtype": "Link",
+ "hidden": 1,
"label": "Document Type",
- "no_copy": 1,
- "oldfieldname": "prevdoc_doctype",
- "oldfieldtype": "Data",
- "options": "DocType",
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "report_hide": 1,
- "width": "150px"
+ "options": "DocType"
},
{
"fieldname": "prevdoc_docname",
"fieldtype": "Dynamic Link",
+ "hidden": 1,
"label": "Against Document No",
- "no_copy": 1,
- "oldfieldname": "prevdoc_docname",
- "oldfieldtype": "Data",
- "options": "prevdoc_doctype",
- "print_hide": 1,
- "print_width": "160px",
- "read_only": 1,
- "report_hide": 1,
- "width": "160px"
+ "options": "prevdoc_doctype"
},
{
- "fieldname": "prevdoc_detail_docname",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Against Document Detail No",
- "no_copy": 1,
- "oldfieldname": "prevdoc_detail_docname",
- "oldfieldtype": "Data",
- "print_hide": 1,
- "print_width": "160px",
- "read_only": 1,
- "report_hide": 1,
- "width": "160px"
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "section_break_6",
+ "fieldtype": "Section Break"
}
],
"idx": 1,
"istable": 1,
- "modified": "2020-09-18 17:26:09.703215",
+ "links": [],
+ "modified": "2021-05-27 17:47:21.474282",
"modified_by": "Administrator",
"module": "Maintenance",
"name": "Maintenance Visit Purpose",
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index fb26062566a..d764db33f86 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -433,7 +433,8 @@ def make_material_request(source_name, target_doc=None):
def make_stock_entry(source_name, target_doc=None):
def update_item(obj, target, source_parent):
target.t_warehouse = source_parent.wip_warehouse
- target.conversion_factor = 1
+ if not target.conversion_factor:
+ target.conversion_factor = 1
def set_missing_values(source, target):
target.purpose = "Material Transfer for Manufacture"
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 288c1d0cd66..64d584118f2 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -211,16 +211,27 @@ frappe.ui.form.on('Production Plan', {
});
},
- get_items: function(frm) {
+ get_items: function (frm) {
+ frm.clear_table('prod_plan_references');
+
frappe.call({
method: "get_items",
freeze: true,
doc: frm.doc,
- callback: function() {
+ callback: function () {
refresh_field('po_items');
}
});
},
+ combine_items: function (frm) {
+ frm.clear_table('prod_plan_references');
+
+ frappe.call({
+ method: "get_items",
+ freeze: true,
+ doc: frm.doc,
+ });
+ },
get_items_for_mr: function(frm) {
if (!frm.doc.for_warehouse) {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.json b/erpnext/manufacturing/doctype/production_plan/production_plan.json
index f11470086af..1c0dde227c5 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.json
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -28,7 +28,10 @@
"material_requests",
"select_items_to_manufacture_section",
"get_items",
+ "combine_items",
"po_items",
+ "section_break_25",
+ "prod_plan_references",
"material_request_planning",
"include_non_stock_items",
"include_subcontracted_items",
@@ -316,13 +319,31 @@
"fieldname": "include_safety_stock",
"fieldtype": "Check",
"label": "Include Safety Stock in Required Qty Calculation"
+ },
+ {
+ "default": "0",
+ "depends_on": "eval:doc.get_items_from == 'Sales Order'",
+ "fieldname": "combine_items",
+ "fieldtype": "Check",
+ "label": "Consolidate Items"
+ },
+ {
+ "fieldname": "section_break_25",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "prod_plan_references",
+ "fieldtype": "Table",
+ "hidden": 1,
+ "label": "Production Plan Item Reference",
+ "options": "Production Plan Item Reference"
}
],
"icon": "fa fa-calendar",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
- "modified": "2021-03-08 11:17:25.470147",
+ "modified": "2021-05-24 16:59:03.643211",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index a3e23a68972..46e047654b5 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -96,8 +96,10 @@ class ProductionPlan(Document):
@frappe.whitelist()
def get_items(self):
+ self.set('po_items', [])
if self.get_items_from == "Sales Order":
- self.get_so_items()
+ self.get_so_items()
+
elif self.get_items_from == "Material Request":
self.get_mr_items()
@@ -165,9 +167,31 @@ class ProductionPlan(Document):
self.calculate_total_planned_qty()
def add_items(self, items):
- self.set('po_items', [])
+ refs = {}
for data in items:
item_details = get_item_details(data.item_code)
+ if self.combine_items:
+ if item_details.bom_no in refs:
+ refs[item_details.bom_no]['so_details'].append({
+ 'sales_order': data.parent,
+ 'sales_order_item': data.name,
+ 'qty': data.pending_qty
+ })
+ refs[item_details.bom_no]['qty'] += data.pending_qty
+ continue
+
+ else:
+ refs[item_details.bom_no] = {
+ 'qty': data.pending_qty,
+ 'po_item_ref': data.name,
+ 'so_details': []
+ }
+ refs[item_details.bom_no]['so_details'].append({
+ 'sales_order': data.parent,
+ 'sales_order_item': data.name,
+ 'qty': data.pending_qty
+ })
+
pi = self.append('po_items', {
'include_exploded_items': 1,
'warehouse': data.warehouse,
@@ -185,11 +209,28 @@ class ProductionPlan(Document):
pi.sales_order = data.parent
pi.sales_order_item = data.name
pi.description = data.description
-
+
elif self.get_items_from == "Material Request":
pi.material_request = data.parent
pi.material_request_item = data.name
pi.description = data.description
+
+ if refs:
+ for po_item in self.po_items:
+ po_item.planned_qty = refs[po_item.bom_no]['qty']
+ po_item.pending_qty = refs[po_item.bom_no]['qty']
+ po_item.sales_order = ''
+ self.add_pp_ref(refs)
+
+ def add_pp_ref(self, refs):
+ for bom_no in refs:
+ for so_detail in refs[bom_no]['so_details']:
+ self.append('prod_plan_references', {
+ 'item_reference': refs[bom_no]['po_item_ref'],
+ 'sales_order': so_detail['sales_order'],
+ 'sales_order_item': so_detail['sales_order_item'],
+ 'qty': so_detail['qty']
+ })
def calculate_total_planned_qty(self):
self.total_planned_qty = 0
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 27335aa204b..768f99eb431 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -100,7 +100,7 @@ class TestProductionPlan(unittest.TestCase):
def test_production_plan_sales_orders(self):
item = 'Test Production Item 1'
- so = make_sales_order(item_code=item, qty=5)
+ so = make_sales_order(item_code=item, qty=1)
sales_order = so.name
sales_order_item = so.items[0].name
@@ -124,8 +124,8 @@ class TestProductionPlan(unittest.TestCase):
wo_doc = frappe.get_doc('Work Order', work_order)
wo_doc.update({
- 'wip_warehouse': '_Test Warehouse 1 - _TC',
- 'fg_warehouse': '_Test Warehouse - _TC'
+ 'wip_warehouse': 'Work In Progress - _TC',
+ 'fg_warehouse': 'Finished Goods - _TC'
})
wo_doc.submit()
@@ -145,6 +145,58 @@ class TestProductionPlan(unittest.TestCase):
self.assertEqual(sales_orders, [])
+ def test_production_plan_combine_items(self):
+ item = 'Test Production Item 1'
+ so = make_sales_order(item_code=item, qty=1)
+
+ pln = frappe.new_doc('Production Plan')
+ pln.company = so.company
+ pln.get_items_from = 'Sales Order'
+ pln.append('sales_orders', {
+ 'sales_order': so.name,
+ 'sales_order_date': so.transaction_date,
+ 'customer': so.customer,
+ 'grand_total': so.grand_total
+ })
+ so = make_sales_order(item_code=item, qty=2)
+ pln.append('sales_orders', {
+ 'sales_order': so.name,
+ 'sales_order_date': so.transaction_date,
+ 'customer': so.customer,
+ 'grand_total': so.grand_total
+ })
+ pln.combine_items = 1
+ pln.get_items()
+ pln.submit()
+
+ self.assertTrue(pln.po_items[0].planned_qty, 3)
+
+ pln.make_work_order()
+ work_order = frappe.db.get_value('Work Order', {
+ 'production_plan_item': pln.po_items[0].name,
+ 'production_plan': pln.name
+ }, 'name')
+
+ wo_doc = frappe.get_doc('Work Order', work_order)
+ wo_doc.update({
+ 'wip_warehouse': 'Work In Progress - _TC',
+ })
+
+ wo_doc.submit()
+ so_items = []
+ for plan_reference in pln.prod_plan_references:
+ so_items.append(plan_reference.sales_order_item)
+ so_wo_qty = frappe.db.get_value('Sales Order Item', plan_reference.sales_order_item, 'work_order_qty')
+ self.assertEqual(so_wo_qty, plan_reference.qty)
+
+ wo_doc.cancel()
+ for so_item in so_items:
+ so_wo_qty = frappe.db.get_value('Sales Order Item', so_item, 'work_order_qty')
+ self.assertEqual(so_wo_qty, 0.0)
+
+ latest_plan = frappe.get_doc('Production Plan', pln.name)
+ latest_plan.cancel()
+
def test_pp_to_mr_customer_provided(self):
#Material Request from Production Plan for Customer Provided
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
diff --git a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
index d0dce53437b..89ab7aa0a06 100644
--- a/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+++ b/erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -1,792 +1,229 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:27:49",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 1,
+ "actions": [],
+ "autoname": "hash",
+ "creation": "2013-02-22 01:27:49",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "include_exploded_items",
+ "item_code",
+ "bom_no",
+ "planned_qty",
+ "column_break_6",
+ "make_work_order_for_sub_assembly_items",
+ "warehouse",
+ "planned_start_date",
+ "section_break_9",
+ "pending_qty",
+ "ordered_qty",
+ "produced_qty",
+ "column_break_17",
+ "description",
+ "stock_uom",
+ "reference_section",
+ "sales_order",
+ "sales_order_item",
+ "column_break_19",
+ "material_request",
+ "material_request_item",
+ "product_bundle_item",
+ "item_reference"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fetch_if_empty": 0,
- "fieldname": "include_exploded_items",
- "fieldtype": "Check",
- "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": "Include Exploded Items",
- "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
- },
+ "columns": 2,
+ "default": "0",
+ "fieldname": "include_exploded_items",
+ "fieldtype": "Check",
+ "in_list_view": 1,
+ "label": "Include Exploded Items"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fetch_if_empty": 0,
- "fieldname": "item_code",
- "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": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "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,
+ "columns": 2,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Code",
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "print_width": "150px",
+ "reqd": 1,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fetch_if_empty": 0,
- "fieldname": "bom_no",
- "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": "BOM No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "bom_no",
- "oldfieldtype": "Link",
- "options": "BOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "columns": 2,
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "BOM No",
+ "oldfieldname": "bom_no",
+ "oldfieldtype": "Link",
+ "options": "BOM",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "planned_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": "Planned Qty",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "planned_qty",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "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": "planned_qty",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Planned Qty",
+ "oldfieldname": "planned_qty",
+ "oldfieldtype": "Currency",
+ "print_width": "100px",
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "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_6",
- "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_6",
+ "fieldtype": "Column Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "description": "If enabled, system will create the work order for the exploded items against which BOM is available.",
- "fetch_if_empty": 0,
- "fieldname": "make_work_order_for_sub_assembly_items",
- "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": "Make Work Order for Sub Assembly Items",
- "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
- },
+ "default": "0",
+ "description": "If enabled, system will create the work order for the exploded items against which BOM is available.",
+ "fieldname": "make_work_order_for_sub_assembly_items",
+ "fieldtype": "Check",
+ "label": "Make Work Order for Sub Assembly Items"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fetch_if_empty": 0,
- "fieldname": "warehouse",
- "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": "For Warehouse",
- "length": 0,
- "no_copy": 0,
- "options": "Warehouse",
- "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": "warehouse",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "For Warehouse",
+ "options": "Warehouse"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Today",
- "fetch_if_empty": 0,
- "fieldname": "planned_start_date",
- "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": "Planned Start Date",
- "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": "Today",
+ "fieldname": "planned_start_date",
+ "fieldtype": "Datetime",
+ "in_list_view": 1,
+ "label": "Planned Start Date",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "section_break_9",
- "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": "Quantity and Description",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "label": "Quantity and Description"
+ },
{
- "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": "pending_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": "Pending Qty",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "prevdoc_reqd_qty",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "default": "0",
+ "fieldname": "pending_qty",
+ "fieldtype": "Float",
+ "label": "Pending Qty",
+ "oldfieldname": "prevdoc_reqd_qty",
+ "oldfieldtype": "Currency",
+ "print_width": "100px",
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "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": "ordered_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": "Ordered Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "ordered_qty",
+ "fieldtype": "Float",
+ "label": "Ordered Qty",
+ "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": "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": "Produced Qty",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "default": "0",
+ "fieldname": "produced_qty",
+ "fieldtype": "Float",
+ "label": "Produced Qty",
+ "no_copy": 1,
+ "read_only": 1
+ },
{
- "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_17",
- "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_17",
+ "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": "description",
- "fieldtype": "Text Editor",
- "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": "Text",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "200px",
- "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": "description",
+ "fieldtype": "Text Editor",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Text",
+ "print_width": "200px",
+ "read_only": 1,
"width": "200px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "stock_uom",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "UOM",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "stock_uom",
- "oldfieldtype": "Data",
- "options": "UOM",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "80px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "fieldname": "stock_uom",
+ "fieldtype": "Link",
+ "label": "UOM",
+ "oldfieldname": "stock_uom",
+ "oldfieldtype": "Data",
+ "options": "UOM",
+ "print_width": "80px",
+ "read_only": 1,
+ "reqd": 1,
"width": "80px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "reference_section",
- "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": "Reference",
- "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": "reference_section",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "sales_order",
- "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": "Sales Order",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "source_docname",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "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": "sales_order",
+ "fieldtype": "Link",
+ "label": "Sales Order",
+ "oldfieldname": "source_docname",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "sales_order_item",
- "fieldtype": "Data",
- "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": "Sales Order Item",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "sales_order_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Sales Order Item",
+ "no_copy": 1,
+ "print_hide": 1
+ },
{
- "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_19",
- "fieldtype": "Column 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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- "no_copy": 0,
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- "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_19",
+ "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": "material_request",
- "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": "Material Request",
- "length": 0,
- "no_copy": 0,
- "options": "Material Request",
- "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": "material_request",
+ "fieldtype": "Link",
+ "label": "Material Request",
+ "options": "Material Request",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "material_request_item",
- "fieldtype": "Data",
- "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": "material_request_item",
- "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": "material_request_item",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "material_request_item"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "product_bundle_item",
- "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": "Product Bundle Item",
- "length": 0,
- "no_copy": 1,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldname": "product_bundle_item",
+ "fieldtype": "Link",
+ "label": "Product Bundle Item",
+ "no_copy": 1,
+ "options": "Item",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "item_reference",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Item Reference"
}
- ],
- "has_web_view": 0,
- "hide_toolbar": 0,
- "idx": 1,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2019-04-08 23:09:57.199423",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Production Plan Item",
- "owner": "Administrator",
- "permissions": [],
- "quick_entry": 0,
- "read_only": 0,
- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
+ ],
+ "idx": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-04-28 19:14:57.772123",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan Item",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "ASC"
}
\ No newline at end of file
diff --git a/erpnext/patches/repair_tools/__init__.py b/erpnext/manufacturing/doctype/production_plan_item_reference/__init__.py
similarity index 100%
rename from erpnext/patches/repair_tools/__init__.py
rename to erpnext/manufacturing/doctype/production_plan_item_reference/__init__.py
diff --git a/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
new file mode 100644
index 00000000000..84dee4ad284
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
@@ -0,0 +1,52 @@
+{
+ "actions": [],
+ "creation": "2021-04-22 10:32:58.896330",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "item_reference",
+ "sales_order",
+ "sales_order_item",
+ "qty"
+ ],
+ "fields": [
+ {
+ "fieldname": "sales_order",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Sales Order Reference",
+ "options": "Sales Order"
+ },
+ {
+ "fieldname": "sales_order_item",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Sales Order Item"
+ },
+ {
+ "fieldname": "qty",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "qty"
+ },
+ {
+ "fieldname": "item_reference",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Item Reference"
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-05-07 17:03:49.707487",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Plan Item Reference",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py
new file mode 100644
index 00000000000..51fbc3633b1
--- /dev/null
+++ b/erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class ProductionPlanItemReference(Document):
+ pass
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 8507f5eb34c..2600790a59a 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -240,8 +240,12 @@ class WorkOrder(Document):
frappe.throw(_("Work-in-Progress Warehouse is required before Submit"))
if not self.fg_warehouse:
frappe.throw(_("For Warehouse is required before Submit"))
+
+ if self.production_plan and frappe.db.exists('Production Plan Item Reference',{'parent':self.production_plan}):
+ self.update_work_order_qty_in_combined_so()
+ else:
+ self.update_work_order_qty_in_so()
- self.update_work_order_qty_in_so()
self.update_reserved_qty_for_production()
self.update_completed_qty_in_material_request()
self.update_planned_qty()
@@ -250,9 +254,13 @@ class WorkOrder(Document):
def on_cancel(self):
self.validate_cancel()
-
frappe.db.set(self,'status', 'Cancelled')
- self.update_work_order_qty_in_so()
+
+ if self.production_plan and frappe.db.exists('Production Plan Item Reference',{'parent':self.production_plan}):
+ self.update_work_order_qty_in_combined_so()
+ else:
+ self.update_work_order_qty_in_so()
+
self.delete_job_card()
self.update_completed_qty_in_material_request()
self.update_planned_qty()
@@ -357,7 +365,28 @@ class WorkOrder(Document):
work_order_qty = qty[0][0] if qty and qty[0][0] else 0
frappe.db.set_value('Sales Order Item',
self.sales_order_item, 'work_order_qty', flt(work_order_qty/total_bundle_qty, 2))
+
+ def update_work_order_qty_in_combined_so(self):
+ total_bundle_qty = 1
+ if self.product_bundle_item:
+ total_bundle_qty = frappe.db.sql(""" select sum(qty) from
+ `tabProduct Bundle Item` where parent = %s""", (frappe.db.escape(self.product_bundle_item)))[0][0]
+ if not total_bundle_qty:
+ # product bundle is 0 (product bundle allows 0 qty for items)
+ total_bundle_qty = 1
+
+ prod_plan = frappe.get_doc('Production Plan', self.production_plan)
+ item_reference = frappe.get_value('Production Plan Item', self.production_plan_item, 'sales_order_item')
+
+ for plan_reference in prod_plan.prod_plan_references:
+ work_order_qty = 0.0
+ if plan_reference.item_reference == item_reference:
+ if self.docstatus == 1:
+ work_order_qty = flt(plan_reference.qty) / total_bundle_qty
+ frappe.db.set_value('Sales Order Item',
+ plan_reference.sales_order_item, 'work_order_qty', work_order_qty)
+
def update_completed_qty_in_material_request(self):
if self.material_request:
frappe.get_doc("Material Request", self.material_request).update_completed_qty([self.material_request_item])
diff --git a/erpnext/non_profit/doctype/member/member.py b/erpnext/non_profit/doctype/member/member.py
index efc072ee971..30be585e9a7 100644
--- a/erpnext/non_profit/doctype/member/member.py
+++ b/erpnext/non_profit/doctype/member/member.py
@@ -28,7 +28,7 @@ class Member(Document):
def setup_subscription(self):
non_profit_settings = frappe.get_doc('Non Profit Settings')
if not non_profit_settings.enable_razorpay_for_memberships:
- frappe.throw('Please check Enable Razorpay for Memberships in {0} to setup subscription').format(
+ frappe.throw(_('Please check Enable Razorpay for Memberships in {0} to setup subscription')).format(
get_link_to_form('Non Profit Settings', 'Non Profit Settings'))
controller = get_payment_gateway_controller("Razorpay")
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 1e8ce3c6583..ed6fefdd879 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -1,494 +1,19 @@
-execute:import unidecode # new requirement
-erpnext.patches.v8_0.move_perpetual_inventory_setting
-erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v12_0.update_is_cancelled_field
erpnext.patches.v11_0.rename_production_order_to_work_order
erpnext.patches.v11_0.refactor_naming_series
erpnext.patches.v11_0.refactor_autoname_naming
-erpnext.patches.v10_0.rename_schools_to_education
-erpnext.patches.v4_0.validate_v3_patch
-erpnext.patches.v4_0.fix_employee_user_id
-erpnext.patches.v4_0.remove_employee_role_if_no_employee
-erpnext.patches.v4_0.update_user_properties
-erpnext.patches.v4_0.apply_user_permissions
-erpnext.patches.v4_0.move_warehouse_user_to_restrictions
-erpnext.patches.v4_0.global_defaults_to_system_settings
-erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc("accounts", "doctype", "POS Payment Method") #2020-05-28
execute:frappe.reload_doc("HR", "doctype", "HR Settings") #2020-01-16 #2020-07-24
-execute:frappe.reload_doc('stock', 'doctype', 'warehouse') # 2017-04-24
-execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
-execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
-execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
-execute:frappe.reload_doc('stock', 'doctype', 'delivery_note') # 2014-01-29
-erpnext.patches.v4_0.reload_sales_print_format
-execute:frappe.reload_doc('accounts', 'doctype', 'purchase_invoice') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'purchase_order') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'supplier_quotation') # 2014-01-29
-execute:frappe.reload_doc('stock', 'doctype', 'purchase_receipt') # 2014-01-29
-execute:frappe.reload_doc('accounts', 'doctype', 'pos_setting') # 2014-01-29
-execute:frappe.reload_doc('selling', 'doctype', 'customer') # 2014-01-29
-execute:frappe.reload_doc('buying', 'doctype', 'supplier') # 2014-01-29
-execute:frappe.reload_doc('accounts', 'doctype', 'asset_category')
-execute:frappe.reload_doc('accounts', 'doctype', 'pricing_rule')
-erpnext.patches.v4_0.map_charge_to_taxes_and_charges
-execute:frappe.reload_doc('support', 'doctype', 'newsletter') # 2014-01-31
-execute:frappe.reload_doc('hr', 'doctype', 'employee') # 2014-02-03
-execute:frappe.db.sql("update tabPage set module='Core' where name='Setup'")
-erpnext.patches.v5_2.change_item_selects_to_checks
-execute:frappe.reload_doctype('Item')
-erpnext.patches.v4_0.fields_to_be_renamed
-erpnext.patches.v4_0.rename_sitemap_to_route
-erpnext.patches.v7_0.re_route #2016-06-27
-erpnext.patches.v4_0.fix_contact_address
-erpnext.patches.v4_0.customer_discount_to_pricing_rule
-execute:frappe.db.sql("""delete from `tabWebsite Item Group` where ifnull(item_group, '')=''""")
-erpnext.patches.v4_0.remove_module_home_pages
-erpnext.patches.v4_0.split_email_settings
-erpnext.patches.v4_0.import_country_codes
-erpnext.patches.v4_0.countrywise_coa
-execute:frappe.delete_doc("DocType", "MIS Control")
-execute:frappe.delete_doc("Page", "Financial Statements")
-execute:frappe.delete_doc("DocType", "Stock Ledger")
-execute:frappe.delete_doc("DocType", "Grade")
-execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_group, '')=''")
-execute:frappe.delete_doc("Print Format", "SalesInvoice")
-execute:import frappe.defaults;frappe.defaults.clear_default("price_list_currency")
-erpnext.patches.v4_0.update_account_root_type
-execute:frappe.delete_doc("Report", "Purchase In Transit")
-erpnext.patches.v4_0.new_address_template
-execute:frappe.delete_doc("DocType", "SMS Control")
-execute:frappe.delete_doc_if_exists("DocType", "Bulk SMS") #2015-08-18
-erpnext.patches.v4_0.fix_case_of_hr_module_def
-erpnext.patches.v4_0.fix_address_template
-
-# WATCHOUT: This patch reload's documents
-erpnext.patches.v4_0.reset_permissions_for_masters
-erpnext.patches.v6_20x.rename_project_name_to_project #2016-03-14
-
-erpnext.patches.v4_0.update_tax_amount_after_discount
-execute:frappe.permissions.reset_perms("GL Entry") #2014-06-09
-execute:frappe.permissions.reset_perms("Stock Ledger Entry") #2014-06-09
-erpnext.patches.v4_0.create_custom_fields_for_india_specific_fields
-erpnext.patches.v4_0.save_default_letterhead
-erpnext.patches.v4_0.update_custom_print_formats_for_renamed_fields
-erpnext.patches.v4_0.update_other_charges_in_custom_purchase_print_formats
-erpnext.patches.v4_0.create_price_list_if_missing
-execute:frappe.db.sql("update `tabItem` set end_of_life=null where end_of_life='0000-00-00'") #2014-06-16
-erpnext.patches.v4_0.update_users_report_view_settings
-erpnext.patches.v4_0.set_pricing_rule_for_buying_or_selling
-erpnext.patches.v4_1.set_outgoing_email_footer
-erpnext.patches.v4_1.fix_sales_order_delivered_status
-erpnext.patches.v4_1.fix_delivery_and_billing_status
-execute:frappe.db.sql("update `tabAccount` set root_type='Liability' where root_type='Income' and report_type='Balance Sheet'")
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool") # 29-07-2014
-execute:frappe.delete_doc("DocType", "Payment to Invoice Matching Tool Detail") # 29-07-2014
-execute:frappe.delete_doc("Page", "trial-balance") #2014-07-22
-erpnext.patches.v4_2.delete_old_print_formats #2014-07-29
-erpnext.patches.v4_2.toggle_rounded_total #2014-07-30
-erpnext.patches.v4_2.fix_account_master_type
-erpnext.patches.v4_2.update_project_milestones
-erpnext.patches.v4_2.add_currency_turkish_lira #2014-08-08
-execute:frappe.delete_doc("DocType", "Landed Cost Wizard")
-erpnext.patches.v4_2.default_website_style
-erpnext.patches.v4_2.set_company_country
-erpnext.patches.v4_2.update_sales_order_invoice_field_name
-erpnext.patches.v4_2.seprate_manufacture_and_repack
-execute:frappe.delete_doc("Report", "Warehouse-Wise Stock Balance")
-execute:frappe.delete_doc("DocType", "Purchase Request")
-execute:frappe.delete_doc("DocType", "Purchase Request Item")
-erpnext.patches.v4_2.recalculate_bom_cost
-erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty #2021-03-31
-execute:frappe.rename_doc("DocType", "Support Ticket", "Issue", force=True)
-erpnext.patches.v4_4.make_email_accounts
-execute:frappe.delete_doc("DocType", "Contact Control")
-erpnext.patches.v4_2.discount_amount
-erpnext.patches.v4_2.reset_bom_costs
-erpnext.patches.v5_0.update_frozen_accounts_permission_role
-erpnext.patches.v5_0.update_dn_against_doc_fields
-execute:frappe.db.sql("update `tabMaterial Request` set material_request_type = 'Material Transfer' where material_request_type = 'Transfer'")
-execute:frappe.reload_doc('stock', 'doctype', 'item')
-erpnext.patches.v5_0.set_default_company_in_bom
-execute:frappe.reload_doc('crm', 'doctype', 'lead')
-execute:frappe.reload_doc('crm', 'doctype', 'opportunity')
-erpnext.patches.v5_0.rename_taxes_and_charges_master
-erpnext.patches.v5_1.sales_bom_rename
-erpnext.patches.v5_0.rename_table_fieldnames
-execute:frappe.db.sql("update `tabJournal Entry` set voucher_type='Journal Entry' where ifnull(voucher_type, '')=''")
-erpnext.patches.v5_0.is_group
-erpnext.patches.v4_2.party_model
-erpnext.patches.v5_0.party_model_patch_fix
-erpnext.patches.v4_1.fix_jv_remarks
-erpnext.patches.v4_2.update_landed_cost_voucher
-erpnext.patches.v4_2.set_item_has_batch
-erpnext.patches.v4_2.update_stock_uom_for_dn_in_sle
-erpnext.patches.v5_0.recalculate_total_amount_in_jv
-erpnext.patches.v5_0.update_companywise_payment_account
-erpnext.patches.v5_0.remove_birthday_events
-erpnext.patches.v5_0.update_item_name_in_bom
-erpnext.patches.v5_0.rename_customer_issue
-erpnext.patches.v5_0.rename_total_fields
-erpnext.patches.v5_0.new_crm_module
-erpnext.patches.v5_0.rename_customer_issue
-erpnext.patches.v5_0.update_material_transfer_for_manufacture
-execute:frappe.reload_doc('crm', 'doctype', 'opportunity_item')
-erpnext.patches.v5_0.update_item_description_and_image
-erpnext.patches.v5_0.update_material_transferred_for_manufacturing
-erpnext.patches.v5_0.stock_entry_update_value
-erpnext.patches.v5_0.convert_stock_reconciliation
-erpnext.patches.v5_0.update_projects
-erpnext.patches.v5_0.item_patches
-erpnext.patches.v5_0.update_journal_entry_title
-erpnext.patches.v5_0.taxes_and_totals_in_party_currency
-erpnext.patches.v5_0.replace_renamed_fields_in_custom_scripts_and_print_formats
-erpnext.patches.v5_0.update_from_bom
-erpnext.patches.v5_0.update_account_types
-erpnext.patches.v5_0.update_sms_sender
-erpnext.patches.v5_0.set_appraisal_remarks
-erpnext.patches.v5_0.update_time_log_title
-erpnext.patches.v7_0.create_warehouse_nestedset
-erpnext.patches.v7_0.merge_account_type_stock_and_warehouse_to_stock
-erpnext.patches.v7_0.set_is_group_for_warehouse
-erpnext.patches.v7_2.stock_uom_in_selling
-erpnext.patches.v4_2.repost_sle_for_si_with_no_warehouse
-erpnext.patches.v5_0.newsletter
-execute:frappe.delete_doc("DocType", "Chart of Accounts")
-execute:frappe.delete_doc("DocType", "Style Settings")
-erpnext.patches.v5_0.update_opportunity
-erpnext.patches.v5_0.opportunity_not_submittable
-execute:frappe.permissions.reset_perms("Purchase Taxes and Charges Template") #2014-06-09
-execute:frappe.permissions.reset_perms("Expense Claim Type") #2014-06-19
-erpnext.patches.v5_0.execute_on_doctype_update
-erpnext.patches.v4_2.fix_recurring_orders
-erpnext.patches.v4_2.delete_gl_entries_for_cancelled_invoices
-erpnext.patches.v5_0.project_costing
-erpnext.patches.v5_0.update_temporary_account
-erpnext.patches.v5_0.update_advance_paid
-erpnext.patches.v5_0.link_warehouse_with_account
-execute:frappe.delete_doc("Page", "stock-ledger")
-execute:frappe.delete_doc("Page","stock-level")
-erpnext.patches.v5_0.reclculate_planned_operating_cost_in_production_order
-erpnext.patches.v5_0.repost_requested_qty
-erpnext.patches.v5_0.fix_taxes_and_totals_in_party_currency
-erpnext.patches.v5_0.update_tax_amount_after_discount_in_purchase_cycle
-erpnext.patches.v5_0.rename_pos_setting
-erpnext.patches.v5_0.update_operation_description
-erpnext.patches.v5_0.set_footer_address
-execute:frappe.db.set_value("Backup Manager", None, "send_backups_to_dropbox", 1 if frappe.db.get_value("Backup Manager", None, "upload_backups_to_dropbox") in ("Daily", "Weekly") else 0)
-execute:frappe.db.sql_list("delete from `tabDocPerm` where parent='Issue' and modified_by='Administrator' and role='Guest'")
-erpnext.patches.v5_0.update_item_and_description_again
-erpnext.patches.v6_0.multi_currency
-erpnext.patches.v7_0.create_budget_record
-erpnext.patches.v5_0.repost_gle_for_jv_with_multiple_party
-erpnext.patches.v5_0.portal_fixes
-erpnext.patches.v5_0.reset_values_in_tools # 02-05-2016
-execute:frappe.delete_doc("Page", "users")
-erpnext.patches.v5_0.update_material_transferred_for_manufacturing_again
-erpnext.patches.v5_0.index_on_account_and_gl_entry
-execute:frappe.db.sql("""delete from `tabProject Task`""")
-erpnext.patches.v5_0.update_item_desc_in_invoice
-erpnext.patches.v5_1.fix_against_account
-execute:frappe.rename_doc("DocType", "Salary Manager", "Process Payroll", force=True)
-erpnext.patches.v5_1.rename_roles
-erpnext.patches.v5_1.default_bom
-execute:frappe.delete_doc("DocType", "Party Type")
-execute:frappe.delete_doc("Module Def", "Contacts")
-erpnext.patches.v5_4.fix_reserved_qty_and_sle_for_packed_items # 30-07-2015
-execute:frappe.reload_doctype("Leave Type")
-execute:frappe.db.sql("update `tabLeave Type` set include_holiday=0")
-erpnext.patches.v5_4.set_root_and_report_type
-erpnext.patches.v5_4.notify_system_managers_regarding_wrong_tax_calculation
-erpnext.patches.v5_4.fix_invoice_outstanding
-execute:frappe.db.sql("update `tabStock Ledger Entry` set stock_queue = '[]' where voucher_type = 'Stock Reconciliation' and ifnull(qty_after_transaction, 0) = 0")
-erpnext.patches.v5_4.fix_missing_item_images
-erpnext.patches.v5_4.stock_entry_additional_costs
-erpnext.patches.v5_4.cleanup_journal_entry #2015-08-14
erpnext.patches.v5_7.update_item_description_based_on_item_master
-erpnext.patches.v5_7.item_template_attributes
-execute:frappe.delete_doc_if_exists("DocType", "Manage Variants")
-execute:frappe.delete_doc_if_exists("DocType", "Manage Variants Item")
erpnext.patches.v4_2.repost_reserved_qty #2021-03-31
-erpnext.patches.v5_4.update_purchase_cost_against_project
-erpnext.patches.v5_8.update_order_reference_in_return_entries
-erpnext.patches.v5_8.add_credit_note_print_heading
-execute:frappe.delete_doc_if_exists("Print Format", "Credit Note - Negative Invoice")
-
-# V6.0
-erpnext.patches.v6_0.set_default_title # 2015-09-03
-erpnext.patches.v6_0.default_activity_rate
-execute:frappe.db.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
-execute:frappe.db.sql("""update `tabProject` set percent_complete=round(percent_complete, 2) where percent_complete is not null""")
-erpnext.patches.v6_0.fix_outstanding_amount
-erpnext.patches.v6_0.fix_planned_qty
-erpnext.patches.v6_2.remove_newsletter_duplicates
-erpnext.patches.v6_2.fix_missing_default_taxes_and_lead
-erpnext.patches.v6_3.convert_applicable_territory
-erpnext.patches.v6_4.round_status_updater_percentages
-erpnext.patches.v6_4.repost_gle_for_journal_entries_where_reference_name_missing
-erpnext.patches.v6_4.fix_journal_entries_due_to_reconciliation
-erpnext.patches.v6_4.fix_status_in_sales_and_purchase_order
-erpnext.patches.v6_4.fix_modified_in_sales_order_and_purchase_order
-erpnext.patches.v6_4.fix_duplicate_bins
-erpnext.patches.v6_4.fix_sales_order_maintenance_status
-erpnext.patches.v6_4.email_digest_update
-
-# delete shopping cart doctypes
-execute:frappe.delete_doc_if_exists("DocType", "Applicable Territory")
-execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Price List")
-execute:frappe.delete_doc_if_exists("DocType", "Shopping Cart Taxes and Charges Master")
-
-erpnext.patches.v6_4.set_user_in_contact
-erpnext.patches.v6_4.make_image_thumbnail #2015-10-20
-erpnext.patches.v6_5.show_in_website_for_template_item
-erpnext.patches.v6_4.fix_expense_included_in_valuation
-execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
-erpnext.patches.v6_6.fix_website_image
-erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
-execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
-erpnext.patches.v6_8.make_webform_standard #2015-11-23
-erpnext.patches.v6_8.move_drop_ship_to_po_items
-erpnext.patches.v6_10.fix_ordered_received_billed
-erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
-erpnext.patches.v6_10.email_digest_default_quote
-erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
-erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
-erpnext.patches.v5_8.tax_rule #2015-12-08
-erpnext.patches.v6_12.set_overdue_tasks
-erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
-erpnext.patches.v6_16.create_manufacturer_records
-execute:frappe.db.sql("update `tabPricing Rule` set title=name where title='' or title is null") #2016-01-27
-erpnext.patches.v6_20.set_party_account_currency_in_orders
-erpnext.patches.v6_19.comment_feed_communication
-erpnext.patches.v6_21.fix_reorder_level
-erpnext.patches.v6_21.rename_material_request_fields
-erpnext.patches.v6_23.update_stopped_status_to_closed
-erpnext.patches.v6_24.set_recurring_id
-erpnext.patches.v6_20x.set_compact_print
-execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
-erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
-erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
-erpnext.patches.v6_27.fix_recurring_order_status
-erpnext.patches.v6_20x.update_product_bundle_description
-erpnext.patches.v7_0.update_party_status #2016-09-22
-erpnext.patches.v7_0.remove_features_setup
-erpnext.patches.v7_0.update_home_page
-execute:frappe.delete_doc_if_exists("Page", "financial-analytics")
-erpnext.patches.v7_0.update_project_in_gl_entry
-execute:frappe.db.sql('update tabQuotation set status="Cancelled" where docstatus=2')
-execute:frappe.rename_doc("DocType", "Payments", "Sales Invoice Payment", force=True)
-erpnext.patches.v7_0.update_mins_to_first_response
-erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
-erpnext.patches.v7_0.migrate_mode_of_payments_v6_to_v7
-erpnext.patches.v7_0.system_settings_setup_complete
-erpnext.patches.v7_0.set_naming_series_for_timesheet #2016-07-27
-execute:frappe.reload_doc('projects', 'doctype', 'project')
-execute:frappe.reload_doc('projects', 'doctype', 'project_user')
-erpnext.patches.v7_0.convert_timelogbatch_to_timesheet
-erpnext.patches.v7_0.convert_timelog_to_timesheet
-erpnext.patches.v7_0.move_timelogbatch_from_salesinvoiceitem_to_salesinvoicetimesheet
-erpnext.patches.v7_0.remove_doctypes_and_reports #2016-10-29
-erpnext.patches.v7_0.update_maintenance_module_in_doctype
-erpnext.patches.v7_0.update_prevdoc_values_for_supplier_quotation_item
-erpnext.patches.v7_0.rename_advance_table_fields
-erpnext.patches.v7_0.rename_salary_components
-erpnext.patches.v7_0.rename_prevdoc_fields
-erpnext.patches.v7_0.rename_time_sheet_doctype
-execute:frappe.delete_doc_if_exists("Report", "Customers Not Buying Since Long Time")
-erpnext.patches.v7_0.make_is_group_fieldtype_as_check
-execute:frappe.reload_doc('projects', 'doctype', 'timesheet') #2016-09-12
-erpnext.patches.v7_1.rename_field_timesheet
-execute:frappe.delete_doc_if_exists("Report", "Employee Holiday Attendance")
-execute:frappe.delete_doc_if_exists("DocType", "Payment Tool")
-execute:frappe.delete_doc_if_exists("DocType", "Payment Tool Detail")
-erpnext.patches.v7_0.setup_account_table_for_expense_claim_type_if_exists
-erpnext.patches.v7_0.migrate_schools_to_erpnext
-erpnext.patches.v7_1.update_lead_source
-erpnext.patches.v6_20x.remove_customer_supplier_roles
-erpnext.patches.v7_0.remove_administrator_role_in_doctypes
-erpnext.patches.v7_0.rename_fee_amount_to_fee_component
-erpnext.patches.v7_0.calculate_total_costing_amount
-erpnext.patches.v7_0.fix_nonwarehouse_ledger_gl_entries_for_transactions
-erpnext.patches.v7_0.remove_old_earning_deduction_doctypes
-erpnext.patches.v7_0.make_guardian
-erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
-erpnext.patches.v7_0.set_material_request_type_in_item
-erpnext.patches.v7_0.rename_examination_to_assessment
-erpnext.patches.v7_0.set_portal_settings
-erpnext.patches.v7_0.update_change_amount_account
-erpnext.patches.v7_0.fix_duplicate_icons
-erpnext.patches.v7_0.repost_gle_for_pos_sales_return
-erpnext.patches.v7_1.update_total_billing_hours
-erpnext.patches.v7_1.update_component_type
-erpnext.patches.v7_0.repost_gle_for_pos_sales_return
-erpnext.patches.v7_0.update_missing_employee_in_timesheet
-erpnext.patches.v7_0.update_status_for_timesheet
-erpnext.patches.v7_0.set_party_name_in_payment_entry
-erpnext.patches.v7_1.set_student_guardian
-erpnext.patches.v7_0.update_conversion_factor_in_supplier_quotation_item
-erpnext.patches.v7_1.move_sales_invoice_from_parent_to_child_timesheet
-execute:frappe.db.sql("update `tabTimesheet` ts, `tabEmployee` emp set ts.employee_name = emp.employee_name where emp.name = ts.employee and ts.employee_name is null and ts.employee is not null")
-erpnext.patches.v7_1.fix_link_for_customer_from_lead
-execute:frappe.db.sql("delete from `tabTimesheet Detail` where NOT EXISTS (select name from `tabTimesheet` where name = `tabTimesheet Detail`.parent)")
-erpnext.patches.v7_0.update_mode_of_payment_type
-
-execute:frappe.reload_doctype('Employee') #2016-10-18
-execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
-execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
-execute:frappe.reload_doc("stock", "doctype", "stock_settings")
-erpnext.patches.v8_0.create_domain_docs #16-05-2017
-erpnext.patches.v7_1.update_portal_roles
-erpnext.patches.v7_1.set_total_amount_currency_in_je
-finally:erpnext.patches.v7_0.update_timesheet_communications
-erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
-erpnext.patches.v7_1.add_field_for_task_dependent
-erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
-erpnext.patches.v7_1.set_prefered_contact_email
-execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
-execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
-execute:frappe.db.sql("update `tabStock Entry` set total_amount = 0 where purpose in('Repack', 'Manufacture')")
-erpnext.patches.v7_1.save_stock_settings
-erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
-erpnext.patches.v7_1.add_account_user_role_for_timesheet
-erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
-erpnext.patches.v7_1.update_invoice_status
-erpnext.patches.v7_0.po_status_issue_for_pr_return
-erpnext.patches.v7_1.update_missing_salary_component_type
-erpnext.patches.v7_1.rename_quality_inspection_field
-erpnext.patches.v7_0.update_autoname_field
-erpnext.patches.v7_1.update_bom_base_currency
-erpnext.patches.v7_0.update_status_of_po_so
-erpnext.patches.v7_1.set_budget_against_as_cost_center
-erpnext.patches.v7_1.set_currency_exchange_date
-erpnext.patches.v7_1.set_sales_person_status
-erpnext.patches.v7_1.repost_stock_for_deleted_bins_for_merging_items
-erpnext.patches.v7_2.update_website_for_variant
-erpnext.patches.v7_2.update_assessment_modules
-erpnext.patches.v7_2.update_doctype_status
-erpnext.patches.v7_2.update_salary_slips
-erpnext.patches.v7_2.delete_fleet_management_module_def
-erpnext.patches.v7_2.contact_address_links
-erpnext.patches.v7_2.mark_students_active
-erpnext.patches.v7_2.set_null_value_to_fields
-erpnext.patches.v7_2.update_guardian_name_in_student_master
-erpnext.patches.v7_2.update_abbr_in_salary_slips
-erpnext.patches.v7_2.rename_evaluation_criteria
-erpnext.patches.v7_2.update_party_type
-erpnext.patches.v7_2.setup_auto_close_settings
-erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted
-erpnext.patches.v7_2.arrear_leave_encashment_as_salary_component
-erpnext.patches.v7_2.rename_att_date_attendance
-erpnext.patches.v7_2.update_attendance_docstatus
-erpnext.patches.v7_2.make_all_assessment_group
-erpnext.patches.v8_0.repost_reserved_qty_for_multiple_sales_uom
-erpnext.patches.v8_0.addresses_linked_to_lead
-execute:frappe.delete_doc('DocType', 'Purchase Common')
-erpnext.patches.v8_0.update_stock_qty_value_in_purchase_invoice
-erpnext.patches.v8_0.update_supplier_address_in_stock_entry
-erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
-erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
-erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
-erpnext.patches.v8_0.set_project_copied_from
-erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim
-erpnext.patches.v7_2.stock_uom_in_selling
-erpnext.patches.v8_0.revert_manufacturers_table_from_item
-erpnext.patches.v8_0.disable_instructor_role
-erpnext.patches.v8_0.merge_student_batch_and_student_group
-erpnext.patches.v8_0.rename_total_margin_to_rate_with_margin # 11-05-2017
-erpnext.patches.v8_0.fix_status_for_invoices_with_negative_outstanding
-erpnext.patches.v8_0.make_payments_table_blank_for_non_pos_invoice
-erpnext.patches.v8_0.set_sales_invoice_serial_number_from_delivery_note
-erpnext.patches.v8_0.delete_schools_depricated_doctypes
-erpnext.patches.v8_0.update_customer_pos_id
-erpnext.patches.v8_0.rename_items_in_status_field_of_material_request
-erpnext.patches.v8_0.delete_bin_indexes
-erpnext.patches.v8_0.move_account_head_from_account_to_warehouse_for_inventory
-erpnext.patches.v8_0.change_in_words_varchar_length
-erpnext.patches.v8_0.update_stock_qty_value_in_bom_item
-erpnext.patches.v8_0.update_sales_cost_in_project
-erpnext.patches.v8_0.save_system_settings
-erpnext.patches.v8_1.delete_deprecated_reports
-erpnext.patches.v9_0.remove_subscription_module
-erpnext.patches.v8_7.make_subscription_from_recurring_data
erpnext.patches.v8_1.setup_gst_india #2017-06-27
-execute:frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
erpnext.patches.v8_1.removed_roles_from_gst_report_non_indian_account #16-08-2018
-erpnext.patches.v8_1.gst_fixes #2017-07-06
-erpnext.patches.v8_0.update_production_orders
-erpnext.patches.v8_1.remove_sales_invoice_from_returned_serial_no
-erpnext.patches.v8_1.allow_invoice_copy_to_edit_after_submit
-erpnext.patches.v8_1.add_hsn_sac_codes
-erpnext.patches.v8_1.update_gst_state #17-07-2017
-erpnext.patches.v8_1.removed_report_support_hours
-erpnext.patches.v8_1.add_indexes_in_transaction_doctypes
-erpnext.patches.v8_3.set_restrict_to_domain_for_module_def
-erpnext.patches.v8_1.update_expense_claim_status
-erpnext.patches.v8_3.update_company_total_sales #2017-08-16
-erpnext.patches.v8_4.make_scorecard_records
-erpnext.patches.v8_1.set_delivery_date_in_so_item #2017-07-28
-erpnext.patches.v8_5.fix_tax_breakup_for_non_invoice_docs
-erpnext.patches.v8_5.remove_quotations_route_in_sidebar
-erpnext.patches.v8_5.update_existing_data_in_project_type
-erpnext.patches.v8_5.set_default_mode_of_payment
-erpnext.patches.v8_5.update_customer_group_in_POS_profile
-erpnext.patches.v8_6.update_timesheet_company_from_PO
-erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
-erpnext.patches.v8_5.remove_project_type_property_setter
erpnext.patches.v8_7.sync_india_custom_fields
-erpnext.patches.v8_7.fix_purchase_receipt_status
-erpnext.patches.v8_6.rename_bom_update_tool
-erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2017 #15-12-2017
-erpnext.patches.v8_9.rename_company_sales_target_field
-erpnext.patches.v8_8.set_bom_rate_as_per_uom
-erpnext.patches.v8_8.add_new_fields_in_accounts_settings
-erpnext.patches.v8_9.set_default_customer_group
-erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
-erpnext.patches.v8_9.set_default_fields_in_variant_settings
-erpnext.patches.v8_9.update_billing_gstin_for_indian_account
-erpnext.patches.v8_9.set_member_party_type
-erpnext.patches.v9_0.add_user_to_child_table_in_pos_profile
-erpnext.patches.v9_0.set_schedule_date_for_material_request_and_purchase_order
-erpnext.patches.v9_0.student_admission_childtable_migrate
-erpnext.patches.v9_0.add_healthcare_domain
-erpnext.patches.v9_0.set_variant_item_description
-erpnext.patches.v9_0.set_uoms_in_variant_field
-erpnext.patches.v9_0.copy_old_fees_field_data
-execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
-erpnext.patches.v9_0.set_pos_profile_name
-erpnext.patches.v9_0.remove_non_existing_warehouse_from_stock_settings
-execute:frappe.delete_doc_if_exists("DocType", "Program Fee")
-erpnext.patches.v8_10.change_default_customer_credit_days
-erpnext.patches.v9_0.update_employee_loan_details
-erpnext.patches.v9_2.delete_healthcare_domain_default_items
-erpnext.patches.v9_1.create_issue_opportunity_type
-erpnext.patches.v9_2.rename_translated_domains_in_en
-erpnext.patches.v9_0.set_shipping_type_for_existing_shipping_rules
-erpnext.patches.v9_0.update_multi_uom_fields_in_material_request
-erpnext.patches.v9_2.repost_reserved_qty_for_production
-erpnext.patches.v9_2.remove_company_from_patient
-erpnext.patches.v9_2.set_item_name_in_production_order
-erpnext.patches.v10_0.update_lft_rgt_for_employee
-erpnext.patches.v9_2.rename_net_weight_in_item_master
-erpnext.patches.v9_2.delete_process_payroll
-erpnext.patches.v10_0.add_agriculture_domain
-erpnext.patches.v10_0.add_non_profit_domain
-erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia #2017-12-28
-erpnext.patches.v10_0.set_primary_contact_for_customer
-erpnext.patches.v10_0.copy_projects_renamed_fields
-erpnext.patches.v10_0.enabled_regional_print_format_based_on_country
-erpnext.patches.v10_0.update_asset_calculate_depreciation
-erpnext.patches.v10_0.add_guardian_role_for_parent_portal
-erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
-erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
erpnext.patches.v10_0.fichier_des_ecritures_comptables_for_france
-erpnext.patches.v10_0.update_assessment_plan
-erpnext.patches.v10_0.update_assessment_result
-erpnext.patches.v10_0.set_default_payment_terms_based_on_company
-erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
-erpnext.patches.v10_0.set_b2c_limit
erpnext.patches.v10_0.update_translatable_fields
erpnext.patches.v10_0.rename_offer_letter_to_job_offer
execute:frappe.delete_doc('DocType', 'Production Planning Tool', ignore_missing=True)
@@ -496,16 +21,6 @@ erpnext.patches.v10_0.migrate_daily_work_summary_settings_to_daily_work_summary_
erpnext.patches.v10_0.add_default_cash_flow_mappers
erpnext.patches.v11_0.rename_duplicate_item_code_values
erpnext.patches.v11_0.make_quality_inspection_template
-erpnext.patches.v10_0.update_status_for_multiple_source_in_po
-erpnext.patches.v10_0.set_auto_created_serial_no_in_stock_entry
-erpnext.patches.v10_0.update_territory_and_customer_group
-erpnext.patches.v10_0.update_warehouse_address_details
-erpnext.patches.v10_0.update_reserved_qty_for_purchase_order
-erpnext.patches.v10_0.update_hub_connector_domain
-erpnext.patches.v10_0.set_student_party_type
-erpnext.patches.v10_0.update_project_in_sle
-erpnext.patches.v10_0.fix_reserved_qty_for_sub_contract
-erpnext.patches.v10_0.repost_requested_qty_for_non_stock_uom_items
erpnext.patches.v11_0.merge_land_unit_with_location
erpnext.patches.v11_0.add_index_on_nestedset_doctypes
erpnext.patches.v11_0.remove_modules_setup_page
@@ -514,7 +29,6 @@ erpnext.patches.v11_0.update_department_lft_rgt
erpnext.patches.v11_0.add_default_email_template_for_leave
erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
erpnext.patches.v11_0.uom_conversion_data #30-06-2018
-erpnext.patches.v10_0.taxes_issue_with_pos
erpnext.patches.v11_0.update_account_type_in_party_type
erpnext.patches.v11_0.rename_healthcare_doctype_and_fields
erpnext.patches.v11_0.rename_supplier_type_to_supplier_group
@@ -522,8 +36,6 @@ erpnext.patches.v10_1.transfer_subscription_to_auto_repeat
erpnext.patches.v11_0.update_brand_in_item_price
erpnext.patches.v11_0.create_default_success_action
erpnext.patches.v11_0.add_healthcare_service_unit_tree_root
-erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
-erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
erpnext.patches.v11_0.rename_field_max_days_allowed
erpnext.patches.v11_0.create_salary_structure_assignments
erpnext.patches.v11_0.rename_health_insurance
@@ -536,7 +48,6 @@ erpnext.patches.v11_0.move_item_defaults_to_child_table_for_multicompany #02-07-
erpnext.patches.v11_0.refactor_erpnext_shopify #2018-09-07
erpnext.patches.v11_0.rename_overproduction_percent_field
erpnext.patches.v11_0.update_backflush_subcontract_rm_based_on_bom
-erpnext.patches.v10_0.update_status_in_purchase_receipt
erpnext.patches.v11_0.inter_state_field_for_gst
erpnext.patches.v11_0.rename_members_with_naming_series #04-06-2018
erpnext.patches.v11_0.set_update_field_and_value_in_workflow_state
@@ -550,13 +61,10 @@ erpnext.patches.v11_0.skip_user_permission_check_for_department
erpnext.patches.v11_0.set_department_for_doctypes
erpnext.patches.v11_0.update_allow_transfer_for_manufacture
erpnext.patches.v11_0.add_item_group_defaults
-erpnext.patches.v10_0.update_address_template_for_india
erpnext.patches.v11_0.add_expense_claim_default_account
execute:frappe.delete_doc("Page", "hub")
erpnext.patches.v11_0.reset_publish_in_hub_for_all_items
erpnext.patches.v11_0.update_hub_url # 2018-08-31 # 2018-09-03
-erpnext.patches.v10_0.set_discount_amount
-erpnext.patches.v10_0.recalculate_gross_margin_for_project
erpnext.patches.v11_0.make_job_card
erpnext.patches.v11_0.redesign_healthcare_billing_work_flow
erpnext.patches.v10_0.delete_hub_documents # 12-08-2018
@@ -570,9 +78,6 @@ execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26 #2019-05-03
erpnext.patches.v11_0.drop_column_max_days_allowed
-erpnext.patches.v10_0.update_user_image_in_employee
-erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
-erpnext.patches.v10_0.allow_operators_in_supplier_scorecard
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v11_0.set_missing_gst_hsn_code
@@ -779,5 +284,7 @@ erpnext.patches.v12_0.add_ewaybill_validity_field
erpnext.patches.v13_0.germany_make_custom_fields
erpnext.patches.v13_0.germany_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed
+execute:frappe.rename_doc("Workspace", "Loan Management", "Loans", force=True)
erpnext.patches.v13_0.update_timesheet_changes
erpnext.patches.v13_0.set_training_event_attendance
+erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
diff --git a/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py b/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
deleted file mode 100644
index 5a421d146fe..00000000000
--- a/erpnext/patches/repair_tools/set_stock_balance_as_per_serial_no.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import set_stock_balance_as_per_serial_no
- frappe.db.auto_commit_on_many_writes = 1
-
- set_stock_balance_as_per_serial_no()
-
- frappe.db.auto_commit_on_many_writes = 0
diff --git a/erpnext/patches/v10_0/__init__.py b/erpnext/patches/v10_0/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v10_0/add_agriculture_domain.py b/erpnext/patches/v10_0/add_agriculture_domain.py
deleted file mode 100644
index c18e69f3e6c..00000000000
--- a/erpnext/patches/v10_0/add_agriculture_domain.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Agriculture'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py b/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py
deleted file mode 100644
index 0b891f21f44..00000000000
--- a/erpnext/patches/v10_0/add_guardian_role_for_parent_portal.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # create guardian role
- if not frappe.get_value('Role', dict(role_name='Guardian')):
- frappe.get_doc({
- 'doctype': 'Role',
- 'role_name': 'Guardian',
- 'desk_access': 0,
- 'restrict_to_domain': 'Education'
- }).insert(ignore_permissions=True)
-
- # set guardian roles in already created users
- if frappe.db.exists("Doctype", "Guardian"):
- for user in frappe.db.sql_list("""select u.name from `tabUser` u , `tabGuardian` g where g.email_address = u.name"""):
- user = frappe.get_doc('User', user)
- user.flags.ignore_validate = True
- user.flags.ignore_mandatory = True
- user.save()
diff --git a/erpnext/patches/v10_0/add_non_profit_domain.py b/erpnext/patches/v10_0/add_non_profit_domain.py
deleted file mode 100644
index b03d6695154..00000000000
--- a/erpnext/patches/v10_0/add_non_profit_domain.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- domain = 'Non Profit'
- if not frappe.db.exists('Domain', domain):
- frappe.get_doc({
- 'doctype': 'Domain',
- 'domain': domain
- }).insert(ignore_permissions=True)
-
- frappe.get_doc({
- 'doctype': 'Role',
- 'role_name': 'Non Profit Portal User',
- 'desk_access': 0,
- 'restrict_to_domain': domain
- }).insert(ignore_permissions=True)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py b/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py
deleted file mode 100644
index 827f9bc94fa..00000000000
--- a/erpnext/patches/v10_0/allow_operators_in_supplier_scorecard.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2019, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_criteria')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard_scoring_criteria')
- frappe.reload_doc('buying', 'doctype', 'supplier_scorecard')
-
- for criteria in frappe.get_all('Supplier Scorecard Criteria', fields=['name', 'formula'], limit_page_length=None):
- frappe.db.set_value('Supplier Scorecard Criteria', criteria.name,
- 'formula', criteria.formula.replace('<','<').replace('>','>'))
-
- for criteria in frappe.get_all('Supplier Scorecard Scoring Criteria', fields=['name', 'formula'], limit_page_length=None):
- if criteria.formula: # not mandatory
- frappe.db.set_value('Supplier Scorecard Scoring Criteria', criteria.name,
- 'formula', criteria.formula.replace('<','<').replace('>','>'))
-
- for sc in frappe.get_all('Supplier Scorecard', fields=['name', 'weighting_function'], limit_page_length=None):
- frappe.db.set_value('Supplier Scorecard', sc.name, 'weighting_function',
- sc.weighting_function.replace('<','<').replace('>','>'))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/copy_projects_renamed_fields.py b/erpnext/patches/v10_0/copy_projects_renamed_fields.py
deleted file mode 100644
index 80db3bdd1ee..00000000000
--- a/erpnext/patches/v10_0/copy_projects_renamed_fields.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """ copy data from old fields to new """
- frappe.reload_doc("projects", "doctype", "project")
-
- if frappe.db.has_column('Project', 'total_sales_cost'):
- rename_field('Project', "total_sales_cost", "total_sales_amount")
-
- if frappe.db.has_column('Project', 'total_billing_amount'):
- rename_field('Project', "total_billing_amount", "total_billable_amount")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py b/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py
deleted file mode 100644
index 38b04cebc2e..00000000000
--- a/erpnext/patches/v10_0/enabled_regional_print_format_based_on_country.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- print_format_mapper = {
- 'India': ['GST POS Invoice', 'GST Tax Invoice'],
- 'Saudi Arabia': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice'],
- 'United Arab Emirates': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice']
- }
-
- frappe.db.sql(""" update `tabPrint Format` set disabled = 1 where name
- in ('GST POS Invoice', 'GST Tax Invoice', 'Simplified Tax Invoice', 'Detailed Tax Invoice')""")
-
- for d in frappe.get_all('Company', fields = ["country"],
- filters={'country': ('in', ['India', 'Saudi Arabia', 'United Arab Emirates'])}):
- if print_format_mapper.get(d.country):
- print_formats = print_format_mapper.get(d.country)
- frappe.db.sql(""" update `tabPrint Format` set disabled = 0
- where name in (%s)""" % ", ".join(["%s"]*len(print_formats)), tuple(print_formats))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py b/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py
deleted file mode 100644
index c0a9e5eb5bc..00000000000
--- a/erpnext/patches/v10_0/fix_reserved_qty_for_sub_contract.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.utils import get_bin
-
-def execute():
- frappe.reload_doc("stock", "doctype", "bin")
- frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
- for d in frappe.db.sql("""
- select distinct rm_item_code, reserve_warehouse
- from `tabPurchase Order Item Supplied`
- where docstatus=1 and reserve_warehouse is not null and reserve_warehouse != ''"""):
-
- try:
- bin_doc = get_bin(d[0], d[1])
- bin_doc.update_reserved_qty_for_sub_contracting()
- except:
- pass
-
- for d in frappe.db.sql("""select distinct item_code, source_warehouse
- from `tabWork Order Item`
- where docstatus=1 and transferred_qty > required_qty
- and source_warehouse is not null and source_warehouse != ''""", as_list=1):
-
- try:
- bin_doc = get_bin(d[0], d[1])
- bin_doc.update_reserved_qty_for_production()
- except:
- pass
diff --git a/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py b/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py
deleted file mode 100644
index 6d461f3bc97..00000000000
--- a/erpnext/patches/v10_0/recalculate_gross_margin_for_project.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('projects', 'doctype', 'project')
- for d in frappe.db.sql(""" select name from `tabProject` where
- ifnull(total_consumed_material_cost, 0 ) > 0 and ifnull(total_billed_amount, 0) > 0""", as_dict=1):
- doc = frappe.get_doc("Project", d.name)
- doc.calculate_gross_margin()
- doc.db_set('gross_margin', doc.gross_margin)
- doc.db_set('per_gross_margin', doc.per_gross_margin)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/rename_schools_to_education.py b/erpnext/patches/v10_0/rename_schools_to_education.py
deleted file mode 100644
index 85c25a89434..00000000000
--- a/erpnext/patches/v10_0/rename_schools_to_education.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # rename the School module as Education
-
- # rename the school module
- if frappe.db.exists('Module Def', 'Schools') and not frappe.db.exists('Module Def', 'Education'):
- frappe.rename_doc("Module Def", "Schools", "Education")
-
- # delete the school module
- if frappe.db.exists('Module Def', 'Schools') and frappe.db.exists('Module Def', 'Education'):
- frappe.db.sql("""delete from `tabModule Def` where module_name = 'Schools'""")
-
-
- # rename "School Settings" to the "Education Settings
- if frappe.db.exists('DocType', 'School Settings'):
- frappe.rename_doc("DocType", "School Settings", "Education Settings", force=True)
- frappe.reload_doc("education", "doctype", "education_settings")
-
- # delete the discussion web form if exists
- if frappe.db.exists('Web Form', 'Discussion'):
- frappe.db.sql("""delete from `tabWeb Form` where name = 'discussion'""")
-
- # rename the select option field from "School Bus" to "Institute's Bus"
- frappe.reload_doc("education", "doctype", "Program Enrollment")
- if "mode_of_transportation" in frappe.db.get_table_columns("Program Enrollment"):
- frappe.db.sql("""update `tabProgram Enrollment` set mode_of_transportation = "Institute's Bus"
- where mode_of_transportation = "School Bus" """)
diff --git a/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py b/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py
deleted file mode 100644
index e6546e386b9..00000000000
--- a/erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py
+++ /dev/null
@@ -1,32 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe, erpnext
-
-def execute():
- for company in frappe.get_all("Company"):
- if not erpnext.is_perpetual_inventory_enabled(company.name):
- continue
-
- acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto") or "1900-01-01"
- pr_with_rejected_warehouse = frappe.db.sql("""
- select pr.name
- from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
- where pr.name = pr_item.parent
- and pr.posting_date > %s
- and pr.docstatus=1
- and pr.company = %s
- and pr_item.rejected_qty > 0
- """, (acc_frozen_upto, company.name), as_dict=1)
-
- for d in pr_with_rejected_warehouse:
- doc = frappe.get_doc("Purchase Receipt", d.name)
-
- doc.docstatus = 2
- doc.make_gl_entries_on_cancel()
-
-
- # update gl entries for submit state of PR
- doc.docstatus = 1
- doc.make_gl_entries()
diff --git a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py b/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
deleted file mode 100644
index 4fe4e97cf5b..00000000000
--- a/erpnext/patches/v10_0/repost_requested_qty_for_non_stock_uom_items.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2019, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-
- count=0
- for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
- from `tabMaterial Request Item` where docstatus = 1 and stock_uom<>uom"""):
- try:
- count += 1
- update_bin_qty(item_code, warehouse, {
- "indented_qty": get_indented_qty(item_code, warehouse),
- })
- if count % 200 == 0:
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py b/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py
deleted file mode 100644
index c6470f21d7c..00000000000
--- a/erpnext/patches/v10_0/set_auto_created_serial_no_in_stock_entry.py
+++ /dev/null
@@ -1,56 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- serialised_items = [d.name for d in frappe.get_all("Item", filters={"has_serial_no": 1})]
-
- if not serialised_items:
- return
-
- for dt in ["Stock Entry Detail", "Purchase Receipt Item", "Purchase Invoice Item"]:
- cond = ""
- if dt=="Purchase Invoice Item":
- cond = """ and parent in (select name from `tabPurchase Invoice`
- where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.parent and update_stock=1)"""
-
- item_rows = frappe.db.sql("""
- select name
- from `tab{0}`
- where conversion_factor != 1
- and docstatus = 1
- and ifnull(serial_no, '') = ''
- and item_code in ({1})
- {2}
- """.format(dt, ', '.join(['%s']*len(serialised_items)), cond), tuple(serialised_items))
-
- if item_rows:
- sle_serial_nos = dict(frappe.db.sql("""
- select voucher_detail_no, serial_no
- from `tabStock Ledger Entry`
- where ifnull(serial_no, '') != ''
- and voucher_detail_no in (%s)
- """.format(', '.join(['%s']*len(item_rows))),
- tuple([d[0] for d in item_rows])))
-
- batch_size = 100
- for i in range(0, len(item_rows), batch_size):
- batch_item_rows = item_rows[i:i + batch_size]
- when_then = []
- for item_row in batch_item_rows:
-
- when_then.append('WHEN `name` = "{row_name}" THEN "{value}"'.format(
- row_name=item_row[0],
- value=sle_serial_nos.get(item_row[0])))
-
- frappe.db.sql("""
- update
- `tab{doctype}`
- set
- serial_no = CASE {when_then_cond} ELSE `serial_no` END
- """.format(
- doctype = dt,
- when_then_cond=" ".join(when_then)
- ))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_b2c_limit.py b/erpnext/patches/v10_0/set_b2c_limit.py
deleted file mode 100644
index 5d964e681ab..00000000000
--- a/erpnext/patches/v10_0/set_b2c_limit.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("regional", "doctype", "gst_settings")
- frappe.reload_doc("accounts", "doctype", "gst_account")
- gst_settings = frappe.get_doc("GST Settings")
- gst_settings.b2c_limit = 250000
- gst_settings.save()
diff --git a/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py b/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
deleted file mode 100644
index a90e096390a..00000000000
--- a/erpnext/patches/v10_0/set_default_payment_terms_based_on_company.py
+++ /dev/null
@@ -1,37 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.patches.v8_10.change_default_customer_credit_days import make_payment_term, make_template
-
-def execute():
- for dt in ("Company", "Customer Group"):
- frappe.reload_doc("setup", "doctype", frappe.scrub(dt))
-
- credit_records = frappe.db.sql("""
- SELECT DISTINCT `credit_days`, `credit_days_based_on`, `name`
- from `tab{0}`
- where
- ((credit_days_based_on='Fixed Days' or credit_days_based_on is null) and credit_days is not null)
- or credit_days_based_on='Last Day of the Next Month'
- """.format(dt), as_dict=1)
-
- for d in credit_records:
- template = create_payment_terms_template(d)
-
- frappe.db.sql("""
- update `tab{0}`
- set `payment_terms` = %s
- where name = %s
- """.format(dt), (template.name, d.name))
-
-def create_payment_terms_template(data):
- if data.credit_days_based_on == "Fixed Days":
- pyt_template_name = 'Default Payment Term - N{0}'.format(data.credit_days)
- else:
- pyt_template_name = 'Default Payment Term - EO2M'
-
- if not frappe.db.exists("Payment Terms Template", pyt_template_name):
- payment_term = make_payment_term(data.credit_days, data.credit_days_based_on)
- template = make_template(payment_term)
- else:
- template = frappe.get_doc("Payment Terms Template", pyt_template_name)
- return template
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_discount_amount.py b/erpnext/patches/v10_0/set_discount_amount.py
deleted file mode 100644
index d5e2c5a84b8..00000000000
--- a/erpnext/patches/v10_0/set_discount_amount.py
+++ /dev/null
@@ -1,35 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "sales_invoice_item")
- frappe.reload_doc('accounts', 'doctype', 'purchase_invoice_item')
- frappe.reload_doc('buying', 'doctype', 'purchase_order_item')
- frappe.reload_doc('buying', 'doctype', 'supplier_quotation_item')
- frappe.reload_doc('selling', 'doctype', 'sales_order_item')
- frappe.reload_doc('selling', 'doctype', 'quotation_item')
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
- frappe.reload_doc('stock', 'doctype', 'purchase_receipt_item')
-
- selling_doctypes = ["Sales Order Item", "Sales Invoice Item", "Delivery Note Item", "Quotation Item"]
- buying_doctypes = ["Purchase Order Item", "Purchase Invoice Item", "Purchase Receipt Item", "Supplier Quotation Item"]
-
- for doctype in selling_doctypes:
- frappe.db.sql('''
- UPDATE
- `tab%s`
- SET
- discount_amount = if(rate_with_margin > 0, rate_with_margin, price_list_rate) * discount_percentage / 100
- WHERE
- discount_percentage > 0
- ''' % (doctype))
- for doctype in buying_doctypes:
- frappe.db.sql('''
- UPDATE
- `tab%s`
- SET
- discount_amount = price_list_rate * discount_percentage / 100
- WHERE
- discount_percentage > 0
- ''' % (doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py b/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py
deleted file mode 100644
index 6825f19d74d..00000000000
--- a/erpnext/patches/v10_0/set_numeric_ranges_in_template_if_blank.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- item_numeric_attributes = frappe.db.sql("""
- select name, numeric_values, from_range, to_range, increment
- from `tabItem Attribute`
- where numeric_values = 1
- """, as_dict=1)
-
- for d in item_numeric_attributes:
- frappe.db.sql("""
- update `tabItem Variant Attribute`
- set
- from_range = CASE
- WHEN from_range = 0 THEN %(from_range)s
- ELSE from_range
- END,
- to_range = CASE
- WHEN to_range = 0 THEN %(to_range)s
- ELSE to_range
- END,
- increment = CASE
- WHEN increment = 0 THEN %(increment)s
- ELSE increment
- END,
- numeric_values = %(numeric_values)s
- where
- attribute = %(name)s
- and exists(select name from tabItem
- where name=`tabItem Variant Attribute`.parent and has_variants=1)
- """, d)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_primary_contact_for_customer.py b/erpnext/patches/v10_0/set_primary_contact_for_customer.py
deleted file mode 100644
index ae0b31c21f6..00000000000
--- a/erpnext/patches/v10_0/set_primary_contact_for_customer.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype('Customer')
-
- frappe.db.sql("""
- update
- `tabCustomer`, (
- select `tabContact`.name, `tabContact`.mobile_no, `tabContact`.email_id,
- `tabDynamic Link`.link_name from `tabContact`, `tabDynamic Link`
- where `tabContact`.name = `tabDynamic Link`.parent and
- `tabDynamic Link`.link_doctype = 'Customer' and `tabContact`.is_primary_contact = 1
- ) as contact
- set
- `tabCustomer`.customer_primary_contact = contact.name,
- `tabCustomer`.mobile_no = contact.mobile_no, `tabCustomer`.email_id = contact.email_id
- where `tabCustomer`.name = contact.link_name""")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py b/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
deleted file mode 100644
index 083b7f4b201..00000000000
--- a/erpnext/patches/v10_0/set_qty_in_transactions_based_on_serial_no_input.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "stock_settings")
-
- ss = frappe.get_doc("Stock Settings")
- ss.set_qty_in_transactions_based_on_serial_no_input = 1
-
- if ss.default_warehouse \
- and not frappe.db.exists("Warehouse", ss.default_warehouse):
- ss.default_warehouse = None
-
- if ss.stock_uom and not frappe.db.exists("UOM", ss.stock_uom):
- ss.stock_uom = None
-
- ss.flags.ignore_mandatory = True
- ss.save()
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/set_student_party_type.py b/erpnext/patches/v10_0/set_student_party_type.py
deleted file mode 100644
index 08376ae894b..00000000000
--- a/erpnext/patches/v10_0/set_student_party_type.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if not frappe.db.exists("Party Type", "Student"):
- party = frappe.new_doc("Party Type")
- party.party_type = "Student"
- party.save()
diff --git a/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py b/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py
deleted file mode 100644
index a8d90499d88..00000000000
--- a/erpnext/patches/v10_0/setup_vat_for_uae_and_saudi_arabia.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.doctype.company.company import install_country_fixtures
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
- frappe.reload_doc("accounts", "doctype", "payment_schedule")
- for d in frappe.get_all('Company',
- filters={'country': ('in', ['Saudi Arabia', 'United Arab Emirates'])}):
- install_country_fixtures(d.name)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py b/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py
deleted file mode 100644
index 7e2ff7a8a7f..00000000000
--- a/erpnext/patches/v10_0/show_leaves_of_all_department_members_in_calendar.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("hr", "doctype", "hr_settings")
- frappe.db.set_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar", 1)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/taxes_issue_with_pos.py b/erpnext/patches/v10_0/taxes_issue_with_pos.py
deleted file mode 100644
index 2a3275ac2ce..00000000000
--- a/erpnext/patches/v10_0/taxes_issue_with_pos.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.get_all('Sales Invoice', fields=["name"],
- filters = {'is_pos':1, 'docstatus': 1, 'creation': ('>', '2018-04-23')}):
- doc = frappe.get_doc('Sales Invoice', d.name)
- if (not doc.taxes and doc.taxes_and_charges and doc.pos_profile and doc.outstanding_amount != 0 and
- frappe.db.get_value('POS Profile', doc.pos_profile, 'taxes_and_charges', cache=True) == doc.taxes_and_charges):
-
- doc.append_taxes_from_master()
- doc.calculate_taxes_and_totals()
- for d in doc.taxes:
- d.db_update()
-
- doc.db_update()
-
- delete_gle_for_voucher(doc.name)
- doc.make_gl_entries()
-
-def delete_gle_for_voucher(voucher_no):
- frappe.db.sql("""delete from `tabGL Entry` where voucher_no = %(voucher_no)s""",
- {'voucher_no': voucher_no})
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_address_template_for_india.py b/erpnext/patches/v10_0/update_address_template_for_india.py
deleted file mode 100644
index 1ddca937609..00000000000
--- a/erpnext/patches/v10_0/update_address_template_for_india.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.regional.address_template.setup import set_up_address_templates
-
-def execute():
- if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
- address_template = frappe.db.get_value('Address Template', 'India', 'template')
- if not address_template or "gstin" not in address_template:
- set_up_address_templates(default_country='India')
diff --git a/erpnext/patches/v10_0/update_assessment_plan.py b/erpnext/patches/v10_0/update_assessment_plan.py
deleted file mode 100644
index 174623c1a48..00000000000
--- a/erpnext/patches/v10_0/update_assessment_plan.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('education', 'doctype', 'assessment_plan')
-
- frappe.db.sql("""
- UPDATE `tabAssessment Plan` as ap
- INNER JOIN `tabStudent Group` as sg ON sg.name = ap.student_group
- SET ap.academic_term = sg.academic_term,
- ap.academic_year = sg.academic_year,
- ap.program = sg.program
- WHERE ap.docstatus = 1
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_assessment_result.py b/erpnext/patches/v10_0/update_assessment_result.py
deleted file mode 100644
index 96218db972c..00000000000
--- a/erpnext/patches/v10_0/update_assessment_result.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('education', 'doctype', 'assessment_result')
-
- frappe.db.sql("""
- UPDATE `tabAssessment Result` AS ar
- INNER JOIN `tabAssessment Plan` AS ap ON ap.name = ar.assessment_plan
- SET ar.academic_term = ap.academic_term,
- ar.academic_year = ap.academic_year,
- ar.program = ap.program,
- ar.course = ap.course,
- ar.assessment_group = ap.assessment_group,
- ar.student_group = ap.student_group
- WHERE ap.docstatus = 1
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_asset_calculate_depreciation.py b/erpnext/patches/v10_0/update_asset_calculate_depreciation.py
deleted file mode 100644
index b947a40b4a3..00000000000
--- a/erpnext/patches/v10_0/update_asset_calculate_depreciation.py
+++ /dev/null
@@ -1,12 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('assets', 'doctype', 'asset')
- frappe.reload_doc('assets', 'doctype', 'depreciation_schedule')
-
- frappe.db.sql("""
- update tabAsset a
- set calculate_depreciation = 1
- where exists(select ds.name from `tabDepreciation Schedule` ds where ds.parent=a.name)
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_hub_connector_domain.py b/erpnext/patches/v10_0/update_hub_connector_domain.py
deleted file mode 100644
index baf580a3699..00000000000
--- a/erpnext/patches/v10_0/update_hub_connector_domain.py
+++ /dev/null
@@ -1,10 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Data Migration Connector"):
- frappe.db.sql("""
- UPDATE `tabData Migration Connector`
- SET hostname = 'https://hubmarket.org'
- WHERE connector_name = 'Hub Connector'
- """)
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_lft_rgt_for_employee.py b/erpnext/patches/v10_0/update_lft_rgt_for_employee.py
deleted file mode 100644
index 46ca786e0d6..00000000000
--- a/erpnext/patches/v10_0/update_lft_rgt_for_employee.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.utils.nestedset import rebuild_tree
-
-def execute():
- """ assign lft and rgt appropriately """
- frappe.reload_doc("hr", "doctype", "employee")
-
- rebuild_tree("Employee", "reports_to")
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_project_in_sle.py b/erpnext/patches/v10_0/update_project_in_sle.py
deleted file mode 100644
index 08c64f18d80..00000000000
--- a/erpnext/patches/v10_0/update_project_in_sle.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for doctype in ['Sales Invoice', 'Delivery Note', 'Stock Entry']:
- frappe.db.sql(""" update
- `tabStock Ledger Entry` sle, `tab{0}` parent_doc
- set
- sle.project = parent_doc.project
- where
- sle.voucher_no = parent_doc.name and sle.voucher_type = %s and sle.project is null
- and parent_doc.project is not null and parent_doc.project != ''""".format(doctype), doctype)
diff --git a/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py b/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py
deleted file mode 100644
index 7b2c36698a2..00000000000
--- a/erpnext/patches/v10_0/update_reserved_qty_for_purchase_order.py
+++ /dev/null
@@ -1,53 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from erpnext.stock.utils import get_bin
-
-def execute():
- po_item = list(frappe.db.sql(("""
- select distinct po.name as poname, poitem.rm_item_code as rm_item_code, po.company
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitem
- where po.name = poitem.parent
- and po.is_subcontracted = "Yes"
- and po.docstatus = 1"""), as_dict=1))
- if not po_item:
- return
-
- frappe.reload_doc("stock", "doctype", "bin")
- frappe.reload_doc("buying", "doctype", "purchase_order_item_supplied")
- company_warehouse = frappe._dict(frappe.db.sql("""select company, min(name) from `tabWarehouse`
- where is_group = 0 group by company"""))
-
- items = list(set([d.rm_item_code for d in po_item]))
- item_wh = frappe._dict(frappe.db.sql("""select item_code, default_warehouse
- from `tabItem` where name in ({0})""".format(", ".join(["%s"] * len(items))), items))
-
- # Update reserved warehouse
- for item in po_item:
- reserve_warehouse = get_warehouse(item.rm_item_code, item.company, company_warehouse, item_wh)
- frappe.db.sql("""update `tabPurchase Order Item Supplied`
- set reserve_warehouse = %s
- where parent = %s and rm_item_code = %s
- """, (reserve_warehouse, item["poname"], item["rm_item_code"]))
-
- # Update bin
- item_wh_bin = frappe.db.sql(("""
- select distinct poitemsup.rm_item_code as rm_item_code,
- poitemsup.reserve_warehouse as reserve_warehouse
- from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
- where po.name = poitemsup.parent
- and po.is_subcontracted = "Yes"
- and po.docstatus = 1"""), as_dict=1)
- for d in item_wh_bin:
- try:
- stock_bin = get_bin(d["rm_item_code"], d["reserve_warehouse"])
- stock_bin.update_reserved_qty_for_sub_contracting()
- except:
- pass
-
-def get_warehouse(item_code, company, company_warehouse, item_wh):
- reserve_warehouse = item_wh.get(item_code)
- if frappe.db.get_value("Warehouse", reserve_warehouse, "company") != company:
- reserve_warehouse = None
- if not reserve_warehouse:
- reserve_warehouse = company_warehouse.get(company)
- return reserve_warehouse
diff --git a/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py b/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
deleted file mode 100644
index b4f58384bfe..00000000000
--- a/erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
-
- for doctype in ['Purchase Order','Supplier Quotation']:
- frappe.db.sql("""
- Update
- `tab{doctype} Item`, `tabMaterial Request Item`
- set
- `tab{doctype} Item`.sales_order = `tabMaterial Request Item`.sales_order
- where
- `tab{doctype} Item`.material_request= `tabMaterial Request Item`.parent
- and `tab{doctype} Item`.material_request_item = `tabMaterial Request Item`.name
- and `tabMaterial Request Item`.sales_order is not null""".format(doctype=doctype))
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py b/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py
deleted file mode 100644
index fd3be08b89b..00000000000
--- a/erpnext/patches/v10_0/update_status_for_multiple_source_in_po.py
+++ /dev/null
@@ -1,40 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
-
-
- # update the sales order item in the material request
- frappe.reload_doc('stock', 'doctype', 'material_request_item')
- frappe.db.sql('''update `tabMaterial Request Item` mri, `tabSales Order Item` soi
- set mri.sales_order_item = soi.name
- where ifnull(mri.sales_order, "")!="" and soi.parent=mri.sales_order
- and soi.item_code=mri.item_code and mri.docstatus=1
- ''')
-
- # update the sales order item in the purchase order
- frappe.db.sql('''update `tabPurchase Order Item` poi, `tabSales Order Item` soi
- set poi.sales_order_item = soi.name
- where ifnull(poi.sales_order, "")!="" and soi.parent=poi.sales_order
- and soi.item_code=poi.item_code and poi.docstatus = 1
- ''')
-
- # Update the status in material request and sales order
- po_list = frappe.db.sql('''
- select parent from `tabPurchase Order Item` where ifnull(material_request, "")!="" and
- ifnull(sales_order, "")!="" and docstatus=1
- ''',as_dict=1)
-
- for po in list(set([d.get("parent") for d in po_list if d.get("parent")])):
- try:
- po_doc = frappe.get_doc("Purchase Order", po)
-
- # update the so in the status updater
- po_doc.update_status_updater()
- po_doc.update_qty(update_modified=False)
-
- except Exception:
- pass
diff --git a/erpnext/patches/v10_0/update_status_in_purchase_receipt.py b/erpnext/patches/v10_0/update_status_in_purchase_receipt.py
deleted file mode 100644
index a0bdd9e2cc1..00000000000
--- a/erpnext/patches/v10_0/update_status_in_purchase_receipt.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "purchase_receipt")
- frappe.db.sql('''
- UPDATE `tabPurchase Receipt` SET status = "Completed" WHERE per_billed = 100 AND docstatus = 1
- ''')
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_territory_and_customer_group.py b/erpnext/patches/v10_0/update_territory_and_customer_group.py
deleted file mode 100644
index 7f3dae991d2..00000000000
--- a/erpnext/patches/v10_0/update_territory_and_customer_group.py
+++ /dev/null
@@ -1,29 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.rename_doc import get_fetch_fields
-
-def execute():
- ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
- customers = frappe.get_all('Customer', fields=["name", "customer_group"])
- customer_group_fetch = get_fetch_fields('Customer', 'Customer Group', ignore_doctypes)
-
- batch_size = 1000
- for i in range(0, len(customers), batch_size):
- batch_customers = customers[i:i + batch_size]
- for d in customer_group_fetch:
- when_then = []
- for customer in batch_customers:
- value = frappe.db.escape(frappe.as_unicode(customer.get("customer_group")))
-
- when_then.append('''
- WHEN `%s` = %s and %s != %s
- THEN %s
- '''%(d["master_fieldname"], frappe.db.escape(frappe.as_unicode(customer.name)),
- d["linked_to_fieldname"], value, value))
-
- frappe.db.sql("""
- update
- `tab%s`
- set
- %s = CASE %s ELSE `%s` END
- """%(d['doctype'], d.linked_to_fieldname, " ".join(when_then), d.linked_to_fieldname))
diff --git a/erpnext/patches/v10_0/update_user_image_in_employee.py b/erpnext/patches/v10_0/update_user_image_in_employee.py
deleted file mode 100644
index 72d5d2a857b..00000000000
--- a/erpnext/patches/v10_0/update_user_image_in_employee.py
+++ /dev/null
@@ -1,19 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('hr', 'doctype', 'employee')
-
- frappe.db.sql("""
- UPDATE
- `tabEmployee`, `tabUser`
- SET
- `tabEmployee`.image = `tabUser`.user_image
- WHERE
- `tabEmployee`.user_id = `tabUser`.name and
- `tabEmployee`.user_id is not null and
- `tabEmployee`.user_id != '' and `tabEmployee`.image is null
- """)
diff --git a/erpnext/patches/v10_0/update_warehouse_address_details.py b/erpnext/patches/v10_0/update_warehouse_address_details.py
deleted file mode 100644
index b982b9a662f..00000000000
--- a/erpnext/patches/v10_0/update_warehouse_address_details.py
+++ /dev/null
@@ -1,37 +0,0 @@
-# Copyright (c) 2017, Frappe and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- warehouse = frappe.db.sql("""select name, email_id, phone_no, mobile_no, address_line_1,
- address_line_2, city, state, pin from `tabWarehouse` where ifnull(address_line_1, '') != ''
- or ifnull(mobile_no, '') != ''
- or ifnull(email_id, '') != '' """, as_dict=1)
-
- for d in warehouse:
- try:
- address = frappe.new_doc('Address')
- address.name = d.name
- address.address_title = d.name
- address.address_line1 = d.address_line_1
- address.city = d.city
- address.state = d.state
- address.pincode = d.pin
- address.db_insert()
- address.append('links',{'link_doctype':'Warehouse','link_name':d.name})
- address.links[0].db_insert()
- if d.name and (d.email_id or d.mobile_no or d.phone_no):
- contact = frappe.new_doc('Contact')
- contact.name = d.name
- contact.first_name = d.name
- contact.mobile_no = d.mobile_no
- contact.email_id = d.email_id
- contact.phone = d.phone_no
- contact.db_insert()
- contact.append('links',{'link_doctype':'Warehouse','link_name':d.name})
- contact.links[0].db_insert()
- except frappe.DuplicateEntryError:
- pass
-
\ No newline at end of file
diff --git a/erpnext/patches/v10_1/__init__.py b/erpnext/patches/v10_1/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v11_0/__init__.py b/erpnext/patches/v11_0/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v11_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v11_0/remove_subscriber_doctype.py b/erpnext/patches/v11_0/remove_subscriber_doctype.py
deleted file mode 100644
index 4839a20f91f..00000000000
--- a/erpnext/patches/v11_0/remove_subscriber_doctype.py
+++ /dev/null
@@ -1,16 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-
-def execute():
- """ copy subscribe field to customer """
- frappe.reload_doc("accounts","doctype","subscription")
-
- if frappe.db.exists("DocType", "Subscriber"):
- if frappe.db.has_column('Subscription','subscriber'):
- frappe.db.sql("""
- update `tabSubscription` s1
- set customer=(select customer from tabSubscriber where name=s1.subscriber)
- """)
-
- frappe.delete_doc("DocType", "Subscriber")
\ No newline at end of file
diff --git a/erpnext/patches/v11_0/rename_bom_wo_fields.py b/erpnext/patches/v11_0/rename_bom_wo_fields.py
index b4a740fabbf..882ec84e644 100644
--- a/erpnext/patches/v11_0/rename_bom_wo_fields.py
+++ b/erpnext/patches/v11_0/rename_bom_wo_fields.py
@@ -6,6 +6,10 @@ import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
+ # updating column value to handle field change from Data to Currency
+ changed_field = "base_scrap_material_cost"
+ frappe.db.sql(f"update `tabBOM` set {changed_field} = '0' where trim(coalesce({changed_field}, ''))= ''")
+
for doctype in ['BOM Explosion Item', 'BOM Item', 'Work Order Item', 'Item']:
if frappe.db.has_column(doctype, 'allow_transfer_for_manufacture'):
if doctype != 'Item':
diff --git a/erpnext/patches/v11_1/__init__.py b/erpnext/patches/v11_1/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v12_0/__init__.py b/erpnext/patches/v12_0/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v12_0/purchase_receipt_status.py b/erpnext/patches/v12_0/purchase_receipt_status.py
index 1a99b3163b6..459221e7695 100644
--- a/erpnext/patches/v12_0/purchase_receipt_status.py
+++ b/erpnext/patches/v12_0/purchase_receipt_status.py
@@ -19,6 +19,9 @@ def execute():
logger.info("purchase_receipt_status: begin patch, PR count: {}"
.format(len(affected_purchase_receipts)))
+ frappe.reload_doc("stock", "doctype", "Purchase Receipt")
+ frappe.reload_doc("stock", "doctype", "Purchase Receipt Item")
+
for pr in affected_purchase_receipts:
pr_name = pr[0]
diff --git a/erpnext/patches/v13_0/__init__.py b/erpnext/patches/v13_0/__init__.py
deleted file mode 100644
index baffc488252..00000000000
--- a/erpnext/patches/v13_0/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
index 9af0a8dbef7..2549a1e91ee 100644
--- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
+++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py
@@ -2,6 +2,7 @@ from __future__ import unicode_literals
import frappe
from frappe.model.utils.rename_field import rename_field
+
def execute():
if frappe.db.exists('DocType', 'Lab Test') and frappe.db.exists('DocType', 'Lab Test Template'):
# rename child doctypes
@@ -17,7 +18,12 @@ def execute():
frappe.reload_doc('healthcare', 'doctype', 'lab_test_template')
for old_dt, new_dt in doctypes.items():
- if not frappe.db.table_exists(new_dt) and frappe.db.table_exists(old_dt):
+ frappe.flags.link_fields = {}
+ should_rename = (
+ frappe.db.table_exists(old_dt)
+ and not frappe.db.table_exists(new_dt)
+ )
+ if should_rename:
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(old_dt))
frappe.rename_doc('DocType', old_dt, new_dt, force=True)
frappe.reload_doc('healthcare', 'doctype', frappe.scrub(new_dt))
diff --git a/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py b/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py
new file mode 100644
index 00000000000..48325fc2d43
--- /dev/null
+++ b/erpnext/patches/v13_0/rename_issue_status_hold_to_on_hold.py
@@ -0,0 +1,20 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ if frappe.db.exists('DocType', 'Issue'):
+ frappe.reload_doc("support", "doctype", "issue")
+ rename_status()
+
+def rename_status():
+ frappe.db.sql("""
+ UPDATE
+ `tabIssue`
+ SET
+ status = 'On Hold'
+ WHERE
+ status = 'Hold'
+ """)
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/__init__.py b/erpnext/patches/v4_0/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v4_0/apply_user_permissions.py b/erpnext/patches/v4_0/apply_user_permissions.py
deleted file mode 100644
index 3c5d612c181..00000000000
--- a/erpnext/patches/v4_0/apply_user_permissions.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.hr.doctype.employee.employee import EmployeeUserDisabledError
-
-def execute():
- update_hr_permissions()
- update_permissions()
- remove_duplicate_user_permissions()
- frappe.clear_cache()
-
-def update_hr_permissions():
- # add set user permissions rights to HR Manager
- frappe.db.sql("""update `tabDocPerm` set `set_user_permissions`=1 where parent in ('Employee', 'Leave Application')
- and role='HR Manager' and permlevel=0 and `read`=1""")
- docperm_meta = frappe.get_meta('DocPerm')
- if docperm_meta.get_field('apply_user_permissions'):
- # apply user permissions on Employee and Leave Application
- frappe.db.sql("""update `tabDocPerm` set `apply_user_permissions`=1 where parent in ('Employee', 'Leave Application')
- and role in ('Employee', 'Leave Approver') and permlevel=0 and `read`=1""")
-
- frappe.clear_cache()
-
- # save employees to run on_update events
- for employee in frappe.db.sql_list("""select name from `tabEmployee` where docstatus < 2"""):
- try:
- emp = frappe.get_doc("Employee", employee)
- emp.flags.ignore_mandatory = True
- emp.save()
- except EmployeeUserDisabledError:
- pass
-
-def update_permissions():
- # clear match conditions other than owner
- frappe.db.sql("""update tabDocPerm set `match`=''
- where ifnull(`match`,'') not in ('', 'owner')""")
-
-def remove_duplicate_user_permissions():
- # remove duplicate user_permissions (if they exist)
- for d in frappe.db.sql("""select parent, defkey, defvalue,
- count(*) as cnt from tabDefaultValue
- where parent not in ('__global', '__default')
- group by parent, defkey, defvalue""", as_dict=1):
- if d.cnt > 1:
- # order by parenttype so that user permission does not get removed!
- frappe.db.sql("""delete from tabDefaultValue where `parent`=%s and `defkey`=%s and
- `defvalue`=%s order by parenttype limit %s""", (d.parent, d.defkey, d.defvalue, d.cnt-1))
-
diff --git a/erpnext/patches/v4_0/countrywise_coa.py b/erpnext/patches/v4_0/countrywise_coa.py
deleted file mode 100644
index f45e6028c87..00000000000
--- a/erpnext/patches/v4_0/countrywise_coa.py
+++ /dev/null
@@ -1,29 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("setup", 'doctype', "company")
- frappe.reload_doc("accounts", 'doctype', "account")
-
- frappe.db.sql("""update tabAccount set account_type='Cash'
- where account_type='Bank or Cash' and account_name in ('Cash', 'Cash In Hand')""")
-
- frappe.db.sql("""update tabAccount set account_type='Stock'
- where account_name = 'Stock Assets'""")
-
- ac_types = {"Fixed Asset Account": "Fixed Asset", "Bank or Cash": "Bank"}
- for old, new in ac_types.items():
- frappe.db.sql("""update tabAccount set account_type=%s
- where account_type=%s""", (new, old))
-
- try:
- frappe.db.sql("""update `tabAccount` set report_type =
- if(is_pl_account='Yes', 'Profit and Loss', 'Balance Sheet')""")
-
- frappe.db.sql("""update `tabAccount` set balance_must_be=debit_or_credit
- where ifnull(allow_negative_balance, 0) = 0""")
- except:
- pass
diff --git a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py b/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
deleted file mode 100644
index fe50e444b52..00000000000
--- a/erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
+++ /dev/null
@@ -1,63 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.custom.doctype.custom_field.custom_field import create_custom_field_if_values_exist
-
-def execute():
- frappe.reload_doc("stock", "doctype", "purchase_receipt")
- frappe.reload_doc("hr", "doctype", "employee")
- frappe.reload_doc("Payroll", "doctype", "salary_slip")
-
- india_specific_fields = {
- "Purchase Receipt": [{
- "label": "Supplier Shipment No",
- "fieldname": "challan_no",
- "fieldtype": "Data",
- "insert_after": "is_subcontracted"
- }, {
- "label": "Supplier Shipment Date",
- "fieldname": "challan_date",
- "fieldtype": "Date",
- "insert_after": "is_subcontracted"
- }],
- "Employee": [{
- "label": "PAN Number",
- "fieldname": "pan_number",
- "fieldtype": "Data",
- "insert_after": "company_email"
- }, {
- "label": "Gratuity LIC Id",
- "fieldname": "gratuity_lic_id",
- "fieldtype": "Data",
- "insert_after": "company_email"
- }, {
- "label": "Esic Card No",
- "fieldname": "esic_card_no",
- "fieldtype": "Data",
- "insert_after": "bank_ac_no"
- }, {
- "label": "PF Number",
- "fieldname": "pf_number",
- "fieldtype": "Data",
- "insert_after": "bank_ac_no"
- }],
- "Salary Slip": [{
- "label": "Esic No",
- "fieldname": "esic_no",
- "fieldtype": "Data",
- "insert_after": "letter_head",
- "permlevel": 1
- }, {
- "label": "PF Number",
- "fieldname": "pf_no",
- "fieldtype": "Data",
- "insert_after": "letter_head",
- "permlevel": 1
- }]
- }
-
- for dt, docfields in india_specific_fields.items():
- for df in docfields:
- create_custom_field_if_values_exist(dt, df)
diff --git a/erpnext/patches/v4_0/create_price_list_if_missing.py b/erpnext/patches/v4_0/create_price_list_if_missing.py
deleted file mode 100644
index 039e52111c9..00000000000
--- a/erpnext/patches/v4_0/create_price_list_if_missing.py
+++ /dev/null
@@ -1,35 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-from frappe.utils.nestedset import get_root_of
-
-def execute():
- # setup not complete
- if not frappe.db.sql("""select name from tabCompany limit 1"""):
- return
-
- if "shopping_cart" in frappe.get_installed_apps():
- frappe.reload_doc("shopping_cart", "doctype", "shopping_cart_settings")
-
- if not frappe.db.sql("select name from `tabPrice List` where buying=1"):
- create_price_list(_("Standard Buying"), buying=1)
-
- if not frappe.db.sql("select name from `tabPrice List` where selling=1"):
- create_price_list(_("Standard Selling"), selling=1)
-
-def create_price_list(pl_name, buying=0, selling=0):
- price_list = frappe.get_doc({
- "doctype": "Price List",
- "price_list_name": pl_name,
- "enabled": 1,
- "buying": buying,
- "selling": selling,
- "currency": frappe.db.get_default("currency"),
- "territories": [{
- "territory": get_root_of("Territory")
- }]
- })
- price_list.insert()
diff --git a/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py b/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py
deleted file mode 100644
index 1b260c48cc1..00000000000
--- a/erpnext/patches/v4_0/customer_discount_to_pricing_rule.py
+++ /dev/null
@@ -1,33 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils.nestedset import get_root_of
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "pricing_rule")
-
- frappe.db.auto_commit_on_many_writes = True
-
- default_item_group = get_root_of("Item Group")
-
- for d in frappe.db.sql("""select * from `tabCustomer Discount`
- where ifnull(parent, '') != ''""", as_dict=1):
- if not d.discount:
- continue
-
- frappe.get_doc({
- "doctype": "Pricing Rule",
- "apply_on": "Item Group",
- "item_group": d.item_group or default_item_group,
- "applicable_for": "Customer",
- "customer": d.parent,
- "price_or_discount": "Discount Percentage",
- "discount_percentage": d.discount,
- "selling": 1
- }).insert()
-
- frappe.db.auto_commit_on_many_writes = False
-
- frappe.delete_doc("DocType", "Customer Discount")
diff --git a/erpnext/patches/v4_0/fields_to_be_renamed.py b/erpnext/patches/v4_0/fields_to_be_renamed.py
deleted file mode 100644
index cc176971327..00000000000
--- a/erpnext/patches/v4_0/fields_to_be_renamed.py
+++ /dev/null
@@ -1,109 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-rename_map = {
- "Quotation Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Sales Order Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"],
- ["reserved_warehouse", "warehouse"]
- ],
-
- "Delivery Note Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Sales Invoice Item": [
- ["ref_rate", "price_list_rate"],
- ["base_ref_rate", "base_price_list_rate"],
- ["adj_rate", "discount_percentage"],
- ["export_rate", "rate"],
- ["basic_rate", "base_rate"],
- ["amount", "base_amount"],
- ["export_amount", "amount"]
- ],
-
- "Supplier Quotation Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Order Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Receipt Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["purchase_rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"]
- ],
-
- "Purchase Invoice Item": [
- ["import_ref_rate", "price_list_rate"],
- ["purchase_ref_rate", "base_price_list_rate"],
- ["discount_rate", "discount_percentage"],
- ["import_rate", "rate"],
- ["rate", "base_rate"],
- ["amount", "base_amount"],
- ["import_amount", "amount"],
- ["expense_head", "expense_account"]
- ],
-
- "Item": [
- ["purchase_account", "expense_account"],
- ["default_sales_cost_center", "selling_cost_center"],
- ["cost_center", "buying_cost_center"],
- ["default_income_account", "income_account"],
- ],
- "Item Price": [
- ["ref_rate", "price_list_rate"]
- ]
-}
-
-def execute():
- for dn in rename_map:
- frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
-
- for dt, field_list in rename_map.items():
- for field in field_list:
- rename_field(dt, field[0], field[1])
diff --git a/erpnext/patches/v4_0/fix_address_template.py b/erpnext/patches/v4_0/fix_address_template.py
deleted file mode 100644
index 905e3db3e87..00000000000
--- a/erpnext/patches/v4_0/fix_address_template.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- missing_line = """{{ address_line1 }}
"""
- for name, template in frappe.db.sql("select name, template from `tabAddress Template`"):
- if missing_line not in template:
- d = frappe.get_doc("Address Template", name)
- d.template = missing_line + d.template
- d.save()
diff --git a/erpnext/patches/v4_0/fix_case_of_hr_module_def.py b/erpnext/patches/v4_0/fix_case_of_hr_module_def.py
deleted file mode 100644
index e77b427b77e..00000000000
--- a/erpnext/patches/v4_0/fix_case_of_hr_module_def.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- hr = frappe.db.get_value("Module Def", "HR")
- if hr == "Hr":
- frappe.rename_doc("Module Def", "Hr", "HR")
- frappe.db.set_value("Module Def", "HR", "module_name", "HR")
-
- frappe.clear_cache()
- frappe.setup_module_map()
diff --git a/erpnext/patches/v4_0/fix_contact_address.py b/erpnext/patches/v4_0/fix_contact_address.py
deleted file mode 100644
index 6a3e106b8cc..00000000000
--- a/erpnext/patches/v4_0/fix_contact_address.py
+++ /dev/null
@@ -1,13 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("website", "doctype", "contact_us_settings")
- address = frappe.db.get_value("Contact Us Settings", None, "address")
- if address:
- address = frappe.get_doc("Address", address)
- contact = frappe.get_doc("Contact Us Settings", "Contact Us Settings")
- for f in ("address_title", "address_line1", "address_line2", "city", "state", "country", "pincode"):
- contact.set(f, address.get(f))
-
- contact.save()
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/fix_employee_user_id.py b/erpnext/patches/v4_0/fix_employee_user_id.py
deleted file mode 100644
index 6f449f97bb6..00000000000
--- a/erpnext/patches/v4_0/fix_employee_user_id.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from frappe.utils import get_fullname
-
-def execute():
- for user_id in frappe.db.sql_list("""select distinct user_id from `tabEmployee`
- where ifnull(user_id, '')!=''
- group by user_id having count(name) > 1"""):
-
- fullname = get_fullname(user_id)
- employee = frappe.db.get_value("Employee", {"employee_name": fullname, "user_id": user_id})
-
- if employee:
- frappe.db.sql("""update `tabEmployee` set user_id=null
- where user_id=%s and name!=%s""", (user_id, employee))
- else:
- count = frappe.db.sql("""select count(*) from `tabEmployee` where user_id=%s""", user_id)[0][0]
- frappe.db.sql("""update `tabEmployee` set user_id=null
- where user_id=%s limit %s""", (user_id, count - 1))
diff --git a/erpnext/patches/v4_0/global_defaults_to_system_settings.py b/erpnext/patches/v4_0/global_defaults_to_system_settings.py
deleted file mode 100644
index 2905fe1e6a9..00000000000
--- a/erpnext/patches/v4_0/global_defaults_to_system_settings.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-from __future__ import unicode_literals
-
-import frappe
-from collections import Counter
-from frappe.core.doctype.user.user import STANDARD_USERS
-
-def execute():
- frappe.reload_doc("core", "doctype", "system_settings")
- system_settings = frappe.get_doc("System Settings")
-
- # set values from global_defauls
- global_defaults = frappe.db.get_value("Global Defaults", None,
- ["time_zone", "date_format", "number_format", "float_precision", "session_expiry"], as_dict=True)
-
- if global_defaults:
- for key, val in global_defaults.items():
- if not system_settings.get(key):
- system_settings.set(key, val)
-
- # language
- if not system_settings.get("language"):
- # find most common language
- lang = frappe.db.sql_list("""select language from `tabUser`
- where ifnull(language, '')!='' and language not like "Loading%%" and name not in ({standard_users})""".format(
- standard_users=", ".join(["%s"]*len(STANDARD_USERS))), tuple(STANDARD_USERS))
- lang = Counter(lang).most_common(1)
- lang = (len(lang) > 0) and lang[0][0] or "english"
-
- system_settings.language = lang
-
- system_settings.flags.ignore_mandatory = True
- system_settings.save()
-
- global_defaults = frappe.get_doc("Global Defaults")
- global_defaults.flags.ignore_mandatory = True
- global_defaults.save()
diff --git a/erpnext/patches/v4_0/import_country_codes.py b/erpnext/patches/v4_0/import_country_codes.py
deleted file mode 100644
index 43e23d5b631..00000000000
--- a/erpnext/patches/v4_0/import_country_codes.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# MIT License. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.geo.country_info import get_all
-from frappe.utils.install import import_country_and_currency
-
-from six import iteritems
-
-def execute():
- frappe.reload_doc("setup", "doctype", "country")
- import_country_and_currency()
- for name, country in iteritems(get_all()):
- frappe.set_value("Country", name, "code", country.get("code"))
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py b/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py
deleted file mode 100644
index 97e217aa054..00000000000
--- a/erpnext/patches/v4_0/map_charge_to_taxes_and_charges.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- # update sales cycle
- for d in ['Sales Invoice', 'Sales Order', 'Quotation', 'Delivery Note']:
- frappe.db.sql("""update `tab%s` set taxes_and_charges=charge""" % d)
-
- # update purchase cycle
- for d in ['Purchase Invoice', 'Purchase Order', 'Supplier Quotation', 'Purchase Receipt']:
- frappe.db.sql("""update `tab%s` set taxes_and_charges=purchase_other_charges""" % d)
-
- frappe.db.sql("""update `tabPurchase Taxes and Charges` set parentfield='other_charges'""")
diff --git a/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py b/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py
deleted file mode 100644
index 8b81936d8d4..00000000000
--- a/erpnext/patches/v4_0/move_warehouse_user_to_restrictions.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- for warehouse, user in frappe.db.sql("""select parent, user from `tabWarehouse User`"""):
- frappe.permissions.add_user_permission("Warehouse", warehouse, user)
-
- frappe.delete_doc_if_exists("DocType", "Warehouse User")
- frappe.reload_doc("stock", "doctype", "warehouse")
diff --git a/erpnext/patches/v4_0/new_address_template.py b/erpnext/patches/v4_0/new_address_template.py
deleted file mode 100644
index fa6602706e9..00000000000
--- a/erpnext/patches/v4_0/new_address_template.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("utilities", "doctype", "address_template")
- if not frappe.db.sql("select name from `tabAddress Template`"):
- try:
- d = frappe.new_doc("Address Template")
- d.update({"country":frappe.db.get_default("country") or
- frappe.db.get_value("Global Defaults", "Global Defaults", "country")})
- d.insert()
- except:
- print(frappe.get_traceback())
-
diff --git a/erpnext/patches/v4_0/reload_sales_print_format.py b/erpnext/patches/v4_0/reload_sales_print_format.py
deleted file mode 100644
index b8f090f9f3d..00000000000
--- a/erpnext/patches/v4_0/reload_sales_print_format.py
+++ /dev/null
@@ -1,8 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'Print Format', 'POS Invoice')
diff --git a/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py b/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py
deleted file mode 100644
index 8766ace54f3..00000000000
--- a/erpnext/patches/v4_0/remove_employee_role_if_no_employee.py
+++ /dev/null
@@ -1,18 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- for user in frappe.db.sql_list("select distinct parent from `tabHas Role` where role='Employee'"):
- # if employee record does not exists, remove employee role!
- if not frappe.db.get_value("Employee", {"user_id": user}):
- try:
- user = frappe.get_doc("User", user)
- for role in user.get("roles", {"role": "Employee"}):
- user.get("roles").remove(role)
- user.save()
- except frappe.DoesNotExistError:
- pass
diff --git a/erpnext/patches/v4_0/remove_module_home_pages.py b/erpnext/patches/v4_0/remove_module_home_pages.py
deleted file mode 100644
index a2720e0ebf7..00000000000
--- a/erpnext/patches/v4_0/remove_module_home_pages.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for page in ("accounts-home", "website-home", "support-home", "stock-home", "selling-home", "projects-home",
- "manufacturing-home", "hr-home", "buying-home"):
- frappe.delete_doc("Page", page)
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/rename_sitemap_to_route.py b/erpnext/patches/v4_0/rename_sitemap_to_route.py
deleted file mode 100644
index ffb1fda1440..00000000000
--- a/erpnext/patches/v4_0/rename_sitemap_to_route.py
+++ /dev/null
@@ -1,17 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import frappe.model
-
-def execute():
- frappe.reload_doc("setup", "doctype", "item_group")
- frappe.reload_doc("stock", "doctype", "item")
- frappe.reload_doc("setup", "doctype", "sales_partner")
-
- try:
- frappe.model.rename_field("Item Group", "parent_website_sitemap", "parent_website_route")
- frappe.model.rename_field("Item", "parent_website_sitemap", "parent_website_route")
- frappe.model.rename_field("Sales Partner", "parent_website_sitemap",
- "parent_website_route")
- except Exception as e:
- if e.args[0]!=1054:
- raise
diff --git a/erpnext/patches/v4_0/reset_permissions_for_masters.py b/erpnext/patches/v4_0/reset_permissions_for_masters.py
deleted file mode 100644
index bc1b438e2bb..00000000000
--- a/erpnext/patches/v4_0/reset_permissions_for_masters.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-from frappe.permissions import reset_perms
-
-def execute():
- for doctype in ("About Us Settings", "Accounts Settings", "Activity Type",
- "Blog Category", "Blog Settings", "Blogger", "Branch", "Brand", "Buying Settings",
- "Communication", "Company", "Contact Us Settings",
- "Country", "Currency", "Currency Exchange", "Deduction Type", "Department",
- "Designation", "Earning Type", "Event", "Feed", "File", "Fiscal Year",
- "HR Settings", "Industry Type", "Leave Type", "Letter Head",
- "Mode of Payment", "Module Def", "Naming Series", "POS Setting", "Print Heading",
- "Report", "Role", "Selling Settings", "Stock Settings", "Supplier Type", "UOM"):
- try:
- reset_perms(doctype)
- except:
- print("Error resetting perms for", doctype)
- raise
diff --git a/erpnext/patches/v4_0/save_default_letterhead.py b/erpnext/patches/v4_0/save_default_letterhead.py
deleted file mode 100644
index 5d75f096b3a..00000000000
--- a/erpnext/patches/v4_0/save_default_letterhead.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- """save default letterhead to set default_letter_head_content"""
- try:
- letter_head = frappe.get_doc("Letter Head", {"is_default": 1})
- letter_head.save()
- except frappe.DoesNotExistError:
- pass
diff --git a/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py b/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py
deleted file mode 100644
index 7e472e21953..00000000000
--- a/erpnext/patches/v4_0/set_pricing_rule_for_buying_or_selling.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "pricing_rule")
- frappe.db.sql("""update `tabPricing Rule` set selling=1 where ifnull(applicable_for, '') in
- ('', 'Customer', 'Customer Group', 'Territory', 'Sales Partner', 'Campaign')""")
-
- frappe.db.sql("""update `tabPricing Rule` set buying=1 where ifnull(applicable_for, '') in
- ('', 'Supplier', 'Supplier Type')""")
diff --git a/erpnext/patches/v4_0/split_email_settings.py b/erpnext/patches/v4_0/split_email_settings.py
deleted file mode 100644
index 5d1dea60ee0..00000000000
--- a/erpnext/patches/v4_0/split_email_settings.py
+++ /dev/null
@@ -1,67 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- print("WARNING!!!! Email Settings not migrated. Please setup your email again.")
-
- # this will happen if you are migrating very old accounts
- # comment out this line below and remember to create new Email Accounts
- # for incoming and outgoing mails
- raise Exception
-
- return
-
-
- frappe.reload_doc("core", "doctype", "outgoing_email_settings")
- frappe.reload_doc("support", "doctype", "support_email_settings")
-
- email_settings = get_email_settings()
- map_outgoing_email_settings(email_settings)
- map_support_email_settings(email_settings)
-
-
-def map_outgoing_email_settings(email_settings):
- outgoing_email_settings = frappe.get_doc("Outgoing Email Settings")
- for fieldname in (("outgoing_mail_server", "mail_server"),
- "use_ssl", "mail_port", "mail_login", "mail_password",
- "always_use_login_id_as_sender", "auto_email_id"):
-
- if isinstance(fieldname, tuple):
- from_fieldname, to_fieldname = fieldname
- else:
- from_fieldname = to_fieldname = fieldname
-
- outgoing_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
-
- outgoing_email_settings._fix_numeric_types()
- outgoing_email_settings.save()
-
-def map_support_email_settings(email_settings):
- support_email_settings = frappe.get_doc("Support Email Settings")
-
- for fieldname in ("sync_support_mails", "support_email",
- ("support_host", "mail_server"),
- ("support_use_ssl", "use_ssl"),
- ("support_username", "mail_login"),
- ("support_password", "mail_password"),
- "support_signature", "send_autoreply", "support_autoreply"):
-
- if isinstance(fieldname, tuple):
- from_fieldname, to_fieldname = fieldname
- else:
- from_fieldname = to_fieldname = fieldname
-
- support_email_settings.set(to_fieldname, email_settings.get(from_fieldname))
-
- support_email_settings._fix_numeric_types()
- support_email_settings.save()
-
-def get_email_settings():
- ret = {}
- for field, value in frappe.db.sql("select field, value from tabSingles where doctype='Email Settings'"):
- ret[field] = value
- return ret
-
diff --git a/erpnext/patches/v4_0/update_account_root_type.py b/erpnext/patches/v4_0/update_account_root_type.py
deleted file mode 100644
index 15ddf032a4a..00000000000
--- a/erpnext/patches/v4_0/update_account_root_type.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
-
- account_table_columns = frappe.db.get_table_columns("Account")
- if "debit_or_credit" in account_table_columns and "is_pl_account" in account_table_columns:
- frappe.db.sql("""UPDATE tabAccount
- SET root_type = CASE
- WHEN (debit_or_credit='Debit' and is_pl_account = 'No') THEN 'Asset'
- WHEN (debit_or_credit='Credit' and is_pl_account = 'No') THEN 'Liability'
- WHEN (debit_or_credit='Debit' and is_pl_account = 'Yes') THEN 'Expense'
- WHEN (debit_or_credit='Credit' and is_pl_account = 'Yes') THEN 'Income'
- END
- WHERE ifnull(parent_account, '') = ''
- """)
-
- else:
- for key, root_type in (("asset", "Asset"), ("liabilities", "Liability"), ("expense", "Expense"),
- ("income", "Income")):
- frappe.db.sql("""update tabAccount set root_type=%s where name like %s
- and ifnull(parent_account, '')=''""", (root_type, "%" + key + "%"))
-
- for root in frappe.db.sql("""SELECT name, lft, rgt, root_type FROM `tabAccount`
- WHERE ifnull(parent_account, '')=''""", as_dict=True):
- if root.root_type:
- frappe.db.sql("""UPDATE tabAccount SET root_type=%s WHERE lft>%s and rgt<%s""",
- (root.root_type, root.lft, root.rgt))
- else:
- print(b"Root type not found for {0}".format(root.name.encode("utf-8")))
diff --git a/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py b/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py
deleted file mode 100644
index d784a1b1828..00000000000
--- a/erpnext/patches/v4_0/update_custom_print_formats_for_renamed_fields.py
+++ /dev/null
@@ -1,36 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- # NOTE: sequence is important
- fields_list = (
- ("amount", "base_amount"),
- ("ref_rate", "price_list_rate"),
- ("base_ref_rate", "base_price_list_rate"),
- ("adj_rate", "discount_percentage"),
- ("export_rate", "rate"),
- ("basic_rate", "base_rate"),
- ("export_amount", "amount"),
- ("reserved_warehouse", "warehouse"),
- ("import_ref_rate", "price_list_rate"),
- ("purchase_ref_rate", "base_price_list_rate"),
- ("discount_rate", "discount_percentage"),
- ("import_rate", "rate"),
- ("purchase_rate", "base_rate"),
- ("import_amount", "amount")
- )
-
- condition = " or ".join("""html like "%%{}%%" """.format(d[0].replace("_", "\\_")) for d in fields_list
- if d[0] != "amount")
-
- for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
- where standard = 'No' and ({}) and html not like '%%frappe.%%'""".format(condition)):
- html = html.replace("wn.", "frappe.")
- for from_field, to_field in fields_list:
- html = re.sub(r"\b{}\b".format(from_field), to_field, html)
-
- frappe.db.set_value("Print Format", name, "html", html)
diff --git a/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py b/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
deleted file mode 100644
index fe66a5e3ef9..00000000000
--- a/erpnext/patches/v4_0/update_incharge_name_to_sales_person_in_maintenance_schedule.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("support", "doctype", "schedules")
- frappe.reload_doc("support", "doctype", "maintenance_schedule_item")
-
- frappe.db.sql("""update `tabMaintenance Schedule Detail` set sales_person=incharge_name""")
- frappe.db.sql("""update `tabMaintenance Schedule Item` set sales_person=incharge_name""")
\ No newline at end of file
diff --git a/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py b/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py
deleted file mode 100644
index 2e2e77a9fca..00000000000
--- a/erpnext/patches/v4_0/update_other_charges_in_custom_purchase_print_formats.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- for name, html in frappe.db.sql("""select name, html from `tabPrint Format`
- where standard = 'No' and html like '%%purchase\\_tax\\_details%%'"""):
- html = re.sub(r"\bpurchase_tax_details\b", "taxes", html)
- frappe.db.set_value("Print Format", name, "html", html)
diff --git a/erpnext/patches/v4_0/update_tax_amount_after_discount.py b/erpnext/patches/v4_0/update_tax_amount_after_discount.py
deleted file mode 100644
index d10329ef375..00000000000
--- a/erpnext/patches/v4_0/update_tax_amount_after_discount.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
- docs_with_discount_amount = frappe._dict()
- for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
- records = frappe.db.sql_list("""select name from `tab%s`
- where ifnull(discount_amount, 0) > 0 and docstatus=1""" % dt)
- docs_with_discount_amount[dt] = records
-
- for dt, discounted_records in docs_with_discount_amount.items():
- frappe.db.sql("""update `tabSales Taxes and Charges`
- set tax_amount_after_discount_amount = tax_amount
- where parenttype = %s and parent not in (%s)""" %
- ('%s', ', '.join(['%s']*(len(discounted_records)+1))),
- tuple([dt, ''] + discounted_records))
diff --git a/erpnext/patches/v4_0/update_user_properties.py b/erpnext/patches/v4_0/update_user_properties.py
deleted file mode 100644
index f2085ce4df6..00000000000
--- a/erpnext/patches/v4_0/update_user_properties.py
+++ /dev/null
@@ -1,51 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-import frappe.defaults
-
-def execute():
- frappe.reload_doc("core", "doctype", "docfield")
- frappe.reload_doc("hr", "doctype", "employee")
-
- set_print_email_permissions()
- migrate_user_properties_to_user_permissions()
-
- frappe.clear_cache()
-
-def migrate_user_properties_to_user_permissions():
- for d in frappe.db.sql("""select parent, defkey, defvalue from tabDefaultValue
- where parent not in ('__global', '__default')""", as_dict=True):
- df = frappe.db.sql("""select options from tabDocField
- where fieldname=%s and fieldtype='Link'""", d.defkey, as_dict=True)
-
- if df:
- frappe.db.sql("""update tabDefaultValue
- set defkey=%s, parenttype='User Permission'
- where defkey=%s and
- parent not in ('__global', '__default')""", (df[0].options, d.defkey))
-
-def set_print_email_permissions():
- # reset Page perms
- from frappe.core.page.permission_manager.permission_manager import reset
- reset("Page")
- reset("Report")
-
- if "allow_print" not in frappe.db.get_table_columns("DocType"):
- return
-
- # patch to move print, email into DocPerm
- # NOTE: allow_print and allow_email are misnamed. They were used to hide print / hide email
- for doctype, hide_print, hide_email in frappe.db.sql("""select name, ifnull(allow_print, 0), ifnull(allow_email, 0)
- from `tabDocType` where ifnull(issingle, 0)=0 and ifnull(istable, 0)=0 and
- (ifnull(allow_print, 0)=0 or ifnull(allow_email, 0)=0)"""):
-
- if not hide_print:
- frappe.db.sql("""update `tabDocPerm` set `print`=1
- where permlevel=0 and `read`=1 and parent=%s""", doctype)
-
- if not hide_email:
- frappe.db.sql("""update `tabDocPerm` set `email`=1
- where permlevel=0 and `read`=1 and parent=%s""", doctype)
diff --git a/erpnext/patches/v4_0/update_users_report_view_settings.py b/erpnext/patches/v4_0/update_users_report_view_settings.py
deleted file mode 100644
index 6f216f5b38b..00000000000
--- a/erpnext/patches/v4_0/update_users_report_view_settings.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-
-from frappe.model.utils.rename_field import update_users_report_view_settings
-from erpnext.patches.v4_0.fields_to_be_renamed import rename_map
-
-def execute():
- for dt, field_list in rename_map.items():
- for field in field_list:
- update_users_report_view_settings(dt, field[0], field[1])
diff --git a/erpnext/patches/v4_0/validate_v3_patch.py b/erpnext/patches/v4_0/validate_v3_patch.py
deleted file mode 100644
index 3df39edea69..00000000000
--- a/erpnext/patches/v4_0/validate_v3_patch.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from frappe.modules.patch_handler import executed
- last_v3_patch = 'patches.1401.fix_pos_outstanding'
- if not executed(last_v3_patch):
- raise Exception("site not ready to migrate to version 4")
diff --git a/erpnext/patches/v4_1/__init__.py b/erpnext/patches/v4_1/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v4_1/fix_delivery_and_billing_status.py b/erpnext/patches/v4_1/fix_delivery_and_billing_status.py
deleted file mode 100644
index 8cc6a4b0bed..00000000000
--- a/erpnext/patches/v4_1/fix_delivery_and_billing_status.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabSales Order` set delivery_status = 'Not Delivered'
- where delivery_status = 'Delivered' and ifnull(per_delivered, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
-
- frappe.db.sql("""update `tabSales Order` set billing_status = 'Not Billed'
- where billing_status = 'Billed' and ifnull(per_billed, 0) = 0 and ifnull(docstatus, 0) in (0, 1)""")
diff --git a/erpnext/patches/v4_1/fix_jv_remarks.py b/erpnext/patches/v4_1/fix_jv_remarks.py
deleted file mode 100644
index e07bf05f1a5..00000000000
--- a/erpnext/patches/v4_1/fix_jv_remarks.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- reference_date = guess_reference_date()
- for name in frappe.db.sql_list("""select name from `tabJournal Entry`
- where date(creation)>=%s""", reference_date):
- jv = frappe.get_doc("Journal Entry", name)
- try:
- jv.create_remarks()
- except frappe.MandatoryError:
- pass
- else:
- frappe.db.set_value("Journal Entry", jv.name, "remark", jv.remark)
-
-def guess_reference_date():
- return (frappe.db.get_value("Patch Log", {"patch": "erpnext.patches.v4_0.validate_v3_patch"}, "creation")
- or "2014-05-06")
diff --git a/erpnext/patches/v4_1/fix_sales_order_delivered_status.py b/erpnext/patches/v4_1/fix_sales_order_delivered_status.py
deleted file mode 100644
index 66037b8958b..00000000000
--- a/erpnext/patches/v4_1/fix_sales_order_delivered_status.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for si in frappe.db.sql_list("""select name
- from `tabSales Invoice`
- where ifnull(update_stock,0) = 1 and docstatus = 1 and exists(
- select name from `tabSales Invoice Item` where parent=`tabSales Invoice`.name and
- ifnull(so_detail, "") != "")"""):
-
- invoice = frappe.get_doc("Sales Invoice", si)
- invoice.update_qty()
diff --git a/erpnext/patches/v4_1/set_outgoing_email_footer.py b/erpnext/patches/v4_1/set_outgoing_email_footer.py
deleted file mode 100644
index 54d016bf5f6..00000000000
--- a/erpnext/patches/v4_1/set_outgoing_email_footer.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from erpnext.setup.install import default_mail_footer
-
-def execute():
- return
- mail_footer = frappe.db.get_default('mail_footer') or ''
- mail_footer += default_mail_footer
- frappe.db.set_value("Outgoing Email Settings", "Outgoing Email Settings", "footer", mail_footer)
diff --git a/erpnext/patches/v4_2/__init__.py b/erpnext/patches/v4_2/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v4_2/add_currency_turkish_lira.py b/erpnext/patches/v4_2/add_currency_turkish_lira.py
deleted file mode 100644
index 1a46089f943..00000000000
--- a/erpnext/patches/v4_2/add_currency_turkish_lira.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # country = get_country_info(country="Turkey")
- # add_country_and_currency("Turkey", country)
diff --git a/erpnext/patches/v4_2/default_website_style.py b/erpnext/patches/v4_2/default_website_style.py
deleted file mode 100644
index e8f9502ea62..00000000000
--- a/erpnext/patches/v4_2/default_website_style.py
+++ /dev/null
@@ -1,11 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- return
- # frappe.reload_doc('website', 'doctype', 'style_settings')
- # style_settings = frappe.get_doc("Style Settings", "Style Settings")
- # if not style_settings.apply_style:
- # style_settings.update(default_properties)
- # style_settings.apply_style = 1
- # style_settings.save()
diff --git a/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py b/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py
deleted file mode 100644
index 169b1e29275..00000000000
--- a/erpnext/patches/v4_2/delete_gl_entries_for_cancelled_invoices.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- cancelled_invoices = frappe.db.sql_list("""select name from `tabSales Invoice`
- where docstatus = 2 and ifnull(update_stock, 0) = 1""")
-
- if cancelled_invoices:
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type = 'Sales Invoice' and voucher_no in (%s)"""
- % (', '.join(['%s']*len(cancelled_invoices))), tuple(cancelled_invoices))
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/delete_old_print_formats.py b/erpnext/patches/v4_2/delete_old_print_formats.py
deleted file mode 100644
index cacdb85ce07..00000000000
--- a/erpnext/patches/v4_2/delete_old_print_formats.py
+++ /dev/null
@@ -1,23 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- old_formats = ("Sales Invoice", "Sales Invoice Spartan", "Sales Invoice Modern",
- "Sales Invoice Classic",
- "Sales Order Spartan", "Sales Order Modern", "Sales Order Classic",
- "Purchase Order Spartan", "Purchase Order Modern", "Purchase Order Classic",
- "Quotation Spartan", "Quotation Modern", "Quotation Classic",
- "Delivery Note Spartan", "Delivery Note Modern", "Delivery Note Classic")
-
- for fmt in old_formats:
- # update property setter
- for ps in frappe.db.sql_list("""select name from `tabProperty Setter`
- where property='default_print_format' and value=%s""", fmt):
- ps = frappe.get_doc("Property Setter", ps)
- ps.value = "Standard"
- ps.save(ignore_permissions = True)
-
- frappe.delete_doc_if_exists("Print Format", fmt)
diff --git a/erpnext/patches/v4_2/discount_amount.py b/erpnext/patches/v4_2/discount_amount.py
deleted file mode 100644
index 7ab61bdbeaa..00000000000
--- a/erpnext/patches/v4_2/discount_amount.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.modules import scrub, get_doctype_module
-
-def execute():
- for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
- frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
- frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
- discount_amount=discount_amount/conversion_rate""".format(dt))
diff --git a/erpnext/patches/v4_2/fix_account_master_type.py b/erpnext/patches/v4_2/fix_account_master_type.py
deleted file mode 100644
index 99444ce83b2..00000000000
--- a/erpnext/patches/v4_2/fix_account_master_type.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.sql("""select name from `tabAccount`
- where ifnull(master_type, '') not in ('Customer', 'Supplier', 'Employee', '') and docstatus=0"""):
- ac = frappe.get_doc("Account", d[0])
- ac.master_type = None
- ac.save()
diff --git a/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py b/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
deleted file mode 100644
index c6c94d41797..00000000000
--- a/erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py
+++ /dev/null
@@ -1,54 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from frappe.utils import flt
-
-def execute():
- from erpnext.stock.stock_balance import repost
- repost(allow_zero_rate=True, only_actual=True)
-
- frappe.reload_doctype("Account")
-
- warehouse_account = frappe.db.sql("""select name, master_name from tabAccount
- where ifnull(account_type, '') = 'Warehouse'""")
- if warehouse_account:
- warehouses = [d[1] for d in warehouse_account]
- accounts = [d[0] for d in warehouse_account]
-
- stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
- from `tabStock Ledger Entry` sle
- where sle.warehouse in (%s)
- order by sle.posting_date""" %
- ', '.join(['%s']*len(warehouses)), tuple(warehouses))
-
- rejected = []
- for voucher_type, voucher_no in stock_vouchers:
- stock_bal = frappe.db.sql("""select sum(stock_value_difference) from `tabStock Ledger Entry`
- where voucher_type=%s and voucher_no =%s and warehouse in (%s)""" %
- ('%s', '%s', ', '.join(['%s']*len(warehouses))), tuple([voucher_type, voucher_no] + warehouses))
-
- account_bal = frappe.db.sql("""select ifnull(sum(ifnull(debit, 0) - ifnull(credit, 0)), 0)
- from `tabGL Entry`
- where voucher_type=%s and voucher_no =%s and account in (%s)
- group by voucher_type, voucher_no""" %
- ('%s', '%s', ', '.join(['%s']*len(accounts))), tuple([voucher_type, voucher_no] + accounts))
-
- if stock_bal and account_bal and abs(flt(stock_bal[0][0]) - flt(account_bal[0][0])) > 0.1:
- try:
- print(voucher_type, voucher_no, stock_bal[0][0], account_bal[0][0])
-
- frappe.db.sql("""delete from `tabGL Entry`
- where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
-
- voucher = frappe.get_doc(voucher_type, voucher_no)
- voucher.make_gl_entries()
- frappe.db.commit()
- except Exception as e:
- print(frappe.get_traceback())
- rejected.append([voucher_type, voucher_no])
- frappe.db.rollback()
-
- print("Failed to repost: ")
- print(rejected)
diff --git a/erpnext/patches/v4_2/fix_recurring_orders.py b/erpnext/patches/v4_2/fix_recurring_orders.py
deleted file mode 100644
index ea1724a0401..00000000000
--- a/erpnext/patches/v4_2/fix_recurring_orders.py
+++ /dev/null
@@ -1,41 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- sales_orders = frappe.db.sql("""select name from `tabSales Order`
- where docstatus = 1 and ifnull(is_recurring, 0) = 1
- and (per_delivered > 0 or per_billed > 0)""", as_dict=1)
-
- for so in sales_orders:
- if not frappe.db.exists("Delivery Note Item", {"against_sales_order": so.name, "docstatus": 1}):
- frappe.db.sql("""update `tabSales Order` set per_delivered = 0,
- delivery_status = 'Not Delivered' where name = %s""", so.name)
- frappe.db.sql("""update `tabSales Order Item` set delivered_qty = 0
- where parent = %s""", so.name)
-
- if not frappe.db.exists("Sales Invoice Item", {"sales_order": so.name, "docstatus": 1}):
- frappe.db.sql("""update `tabSales Order` set per_billed = 0,
- billing_status = 'Not Billed' where name = %s""", so.name)
- frappe.db.sql("""update `tabSales Order Item` set billed_amt = 0
- where parent = %s""", so.name)
-
- purchase_orders = frappe.db.sql("""select name from `tabPurchase Order`
- where docstatus = 1 and ifnull(is_recurring, 0) = 1
- and (per_received > 0 or per_billed > 0)""", as_dict=1)
-
- for po in purchase_orders:
- if not frappe.db.exists("Purchase Receipt Item", {"prevdoc_doctype": "Purchase Order",
- "prevdoc_docname": po.name, "docstatus": 1}):
- frappe.db.sql("""update `tabPurchase Order` set per_received = 0
- where name = %s""", po.name)
- frappe.db.sql("""update `tabPurchase Order Item` set received_qty = 0
- where parent = %s""", po.name)
-
- if not frappe.db.exists("Purchase Invoice Item", {"purchase_order": po.name, "docstatus": 1}):
- frappe.db.sql("""update `tabPurchase Order` set per_billed = 0
- where name = %s""", po.name)
- frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
- where parent = %s""", po.name)
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py
deleted file mode 100644
index 46d7fffee10..00000000000
--- a/erpnext/patches/v4_2/party_model.py
+++ /dev/null
@@ -1,117 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("accounts", "doctype", "account")
- frappe.reload_doc("setup", "doctype", "company")
- frappe.reload_doc("accounts", "doctype", "gl_entry")
- frappe.reload_doc("accounts", "doctype", "journal_entry_account")
- receivable_payable_accounts = create_receivable_payable_account()
- if receivable_payable_accounts:
- set_party_in_jv_and_gl_entry(receivable_payable_accounts)
- delete_individual_party_account()
- remove_customer_supplier_account_report()
-
-def create_receivable_payable_account():
- receivable_payable_accounts = frappe._dict()
-
- def _create_account(args):
- if args["parent_account"] and frappe.db.exists("Account", args["parent_account"]):
- account_id = frappe.db.get_value("Account",
- {"account_name": args["account_name"], "company": args["company"]})
- if not account_id:
- account = frappe.new_doc("Account")
- account.is_group = 0
- account.update(args)
- account.insert()
-
- account_id = account.name
-
- frappe.db.set_value("Company", args["company"], ("default_receivable_account"
- if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
-
- receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)
-
- for company in frappe.db.sql_list("select name from tabCompany"):
- _create_account({
- "account_name": "Debtors",
- "account_type": "Receivable",
- "company": company,
- "parent_account": get_parent_account(company, "Customer")
- })
-
- _create_account({
- "account_name": "Creditors",
- "account_type": "Payable",
- "company": company,
- "parent_account": get_parent_account(company, "Supplier")
- })
-
- return receivable_payable_accounts
-
-def get_parent_account(company, master_type):
- parent_account = None
-
- if "receivables_group" in frappe.db.get_table_columns("Company"):
- parent_account = frappe.get_cached_value('Company', company,
- "receivables_group" if master_type=="Customer" else "payables_group")
- if not parent_account:
- parent_account = frappe.db.get_value("Account", {"company": company,
- "account_name": "Accounts Receivable" if master_type=="Customer" else "Accounts Payable"})
-
- if not parent_account:
- parent_account = frappe.db.sql_list("""select parent_account from tabAccount
- where company=%s and ifnull(master_type, '')=%s and ifnull(master_name, '')!='' limit 1""",
- (company, master_type))
- parent_account = parent_account[0][0] if parent_account else None
-
- return parent_account
-
-def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
- accounts = frappe.db.sql("""select name, master_type, master_name, company from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier') and ifnull(master_name, '') != ''""", as_dict=1)
-
- account_map = frappe._dict()
- for d in accounts:
- account_map.setdefault(d.name, d)
-
- if not account_map:
- return
-
- for dt in ["Journal Entry Account", "GL Entry"]:
- records = frappe.db.sql("""select name, account from `tab%s`
- where account in (%s) and ifnull(party, '') = '' and docstatus < 2""" %
- (dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1)
- for i, d in enumerate(records):
- account_details = account_map.get(d.account, {})
- account_type = "Receivable" if account_details.get("master_type")=="Customer" else "Payable"
- new_account = receivable_payable_accounts[account_details.get("company")][account_type]
-
- frappe.db.sql("update `tab{0}` set account=%s, party_type=%s, party=%s where name=%s".format(dt),
- (new_account, account_details.get("master_type"), account_details.get("master_name"), d.name))
-
- if i%500 == 0:
- frappe.db.commit()
-
-def delete_individual_party_account():
- frappe.db.sql("""delete from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier')
- and ifnull(master_name, '') != ''
- and not exists(select gle.name from `tabGL Entry` gle
- where gle.account = tabAccount.name)""")
-
- accounts_not_deleted = frappe.db.sql_list("""select tabAccount.name from `tabAccount`
- where ifnull(master_type, '') in ('Customer', 'Supplier')
- and ifnull(master_name, '') != ''
- and exists(select gle.name from `tabGL Entry` gle where gle.account = tabAccount.name)""")
-
- if accounts_not_deleted:
- print("Accounts not deleted: " + "\n".join(accounts_not_deleted))
-
-
-def remove_customer_supplier_account_report():
- for d in ["Customer Account Head", "Supplier Account Head"]:
- frappe.delete_doc("Report", d)
diff --git a/erpnext/patches/v4_2/recalculate_bom_cost.py b/erpnext/patches/v4_2/recalculate_bom_cost.py
deleted file mode 100644
index eee89fce96b..00000000000
--- a/erpnext/patches/v4_2/recalculate_bom_cost.py
+++ /dev/null
@@ -1,16 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.sql("select name from `tabBOM` where docstatus < 2"):
- try:
- document = frappe.get_doc('BOM', d[0])
- if document.docstatus == 1:
- document.flags.ignore_validate_update_after_submit = True
- document.calculate_cost()
- document.save()
- except:
- pass
diff --git a/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py b/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py
deleted file mode 100644
index 1356129dc0a..00000000000
--- a/erpnext/patches/v4_2/repost_sle_for_si_with_no_warehouse.py
+++ /dev/null
@@ -1,34 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-from erpnext.stock.stock_ledger import NegativeStockError
-
-def execute():
- si_list = frappe.db.sql("""select distinct si.name
- from `tabSales Invoice Item` si_item, `tabSales Invoice` si
- where si.name = si_item.parent and si.modified > '2015-02-16' and si.docstatus=1
- and ifnull(si_item.warehouse, '') = '' and ifnull(si.update_stock, 0) = 1
- order by posting_date, posting_time""", as_dict=1)
-
- failed_list = []
- for si in si_list:
- try:
- si_doc = frappe.get_doc("Sales Invoice", si.name)
- si_doc.docstatus = 2
- si_doc.on_cancel()
-
- si_doc.docstatus = 1
- si_doc.set_missing_item_details()
- si_doc.on_submit()
- frappe.db.commit()
- except:
- failed_list.append(si.name)
- frappe.local.stockledger_exceptions = None
- frappe.db.rollback()
-
- print("Failed to repost: ", failed_list)
-
-
-
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/repost_stock_reconciliation.py b/erpnext/patches/v4_2/repost_stock_reconciliation.py
deleted file mode 100644
index ad20ebbae41..00000000000
--- a/erpnext/patches/v4_2/repost_stock_reconciliation.py
+++ /dev/null
@@ -1,31 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import json
-
-def execute():
- existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
-
- head_row = ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]
- stock_reco_to_be_reposted = []
- for d in frappe.db.sql("""select name, reconciliation_json from `tabStock Reconciliation`
- where docstatus=1 and creation > '2014-03-01'""", as_dict=1):
- data = json.loads(d.reconciliation_json)
- for row in data[data.index(head_row)+1:]:
- if row[3] in ["", None]:
- stock_reco_to_be_reposted.append(d.name)
- break
-
- for dn in stock_reco_to_be_reposted:
- reco = frappe.get_doc("Stock Reconciliation", dn)
- reco.docstatus = 2
- reco.on_cancel()
-
- reco.docstatus = 1
- reco.validate()
- reco.on_submit()
-
- frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
diff --git a/erpnext/patches/v4_2/reset_bom_costs.py b/erpnext/patches/v4_2/reset_bom_costs.py
deleted file mode 100644
index 42ca7594678..00000000000
--- a/erpnext/patches/v4_2/reset_bom_costs.py
+++ /dev/null
@@ -1,17 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('manufacturing', 'doctype', 'bom_operation')
- for d in frappe.db.sql("""select name from `tabBOM` where docstatus < 2""", as_dict=1):
- try:
- bom = frappe.get_doc('BOM', d.name)
- bom.flags.ignore_validate_update_after_submit = True
- bom.calculate_cost()
- bom.save()
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v4_2/seprate_manufacture_and_repack.py b/erpnext/patches/v4_2/seprate_manufacture_and_repack.py
deleted file mode 100644
index 2c935436a2c..00000000000
--- a/erpnext/patches/v4_2/seprate_manufacture_and_repack.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabStock Entry` set purpose='Manufacture' where purpose='Manufacture/Repack' and ifnull(work_order,"")!="" """)
- frappe.db.sql("""update `tabStock Entry` set purpose='Repack' where purpose='Manufacture/Repack' and ifnull(work_order,"")="" """)
\ No newline at end of file
diff --git a/erpnext/patches/v4_2/set_company_country.py b/erpnext/patches/v4_2/set_company_country.py
deleted file mode 100644
index 89f07f28731..00000000000
--- a/erpnext/patches/v4_2/set_company_country.py
+++ /dev/null
@@ -1,15 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- country = frappe.db.get_single_value("Global Defaults", "country")
- if not country:
- print("Country not specified in Global Defaults")
- return
-
- for company in frappe.db.sql_list("""select name from `tabCompany`
- where ifnull(country, '')=''"""):
- frappe.db.set_value("Company", company, "country", country)
diff --git a/erpnext/patches/v4_2/set_item_has_batch.py b/erpnext/patches/v4_2/set_item_has_batch.py
deleted file mode 100644
index 7e52d2def0f..00000000000
--- a/erpnext/patches/v4_2/set_item_has_batch.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("update tabItem set has_batch_no = 0 where ifnull(has_batch_no, '') = ''")
- frappe.db.sql("update tabItem set has_serial_no = 0 where ifnull(has_serial_no, '') = ''")
-
- item_list = frappe.db.sql("""select name, has_batch_no, has_serial_no from tabItem
- where is_stock_item = 1""", as_dict=1)
-
- sle_count = get_sle_count()
- sle_with_batch = get_sle_with_batch()
- sle_with_serial = get_sle_with_serial()
-
- batch_items = get_items_with_batch()
- serialized_items = get_items_with_serial()
-
- for d in item_list:
- if d.has_batch_no == 1:
- if d.name not in batch_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_batch.get(d.name):
- frappe.db.set_value("Item", d.name, "has_batch_no", 0)
- else:
- if d.name in batch_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_batch.get(d.name)):
- frappe.db.set_value("Item", d.name, "has_batch_no", 1)
-
- if d.has_serial_no == 1:
- if d.name not in serialized_items and sle_count.get(d.name) and sle_count.get(d.name) != sle_with_serial.get(d.name):
- frappe.db.set_value("Item", d.name, "has_serial_no", 0)
- else:
- if d.name in serialized_items or (sle_count.get(d.name) and sle_count.get(d.name) == sle_with_serial.get(d.name)):
- frappe.db.set_value("Item", d.name, "has_serial_no", 1)
-
-
-def get_sle_count():
- sle_count = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry` group by item_code""", as_dict=1):
- sle_count.setdefault(d.item_code, d.cnt)
-
- return sle_count
-
-def get_sle_with_batch():
- sle_with_batch = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
- where ifnull(batch_no, '') != '' group by item_code""", as_dict=1):
- sle_with_batch.setdefault(d.item_code, d.cnt)
-
- return sle_with_batch
-
-
-def get_sle_with_serial():
- sle_with_serial = {}
- for d in frappe.db.sql("""select item_code, count(name) as cnt from `tabStock Ledger Entry`
- where ifnull(serial_no, '') != '' group by item_code""", as_dict=1):
- sle_with_serial.setdefault(d.item_code, d.cnt)
-
- return sle_with_serial
-
-def get_items_with_batch():
- return frappe.db.sql_list("select item from tabBatch")
-
-def get_items_with_serial():
- return frappe.db.sql_list("select item_code from `tabSerial No`")
diff --git a/erpnext/patches/v4_2/toggle_rounded_total.py b/erpnext/patches/v4_2/toggle_rounded_total.py
deleted file mode 100644
index e571208eb65..00000000000
--- a/erpnext/patches/v4_2/toggle_rounded_total.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- global_defaults = frappe.get_doc("Global Defaults", "Global Defaults")
- global_defaults.toggle_rounded_total()
diff --git a/erpnext/patches/v4_2/update_landed_cost_voucher.py b/erpnext/patches/v4_2/update_landed_cost_voucher.py
deleted file mode 100644
index ec0029671e4..00000000000
--- a/erpnext/patches/v4_2/update_landed_cost_voucher.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
- frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
- where docstatus=1""")
diff --git a/erpnext/patches/v4_2/update_project_milestones.py b/erpnext/patches/v4_2/update_project_milestones.py
deleted file mode 100644
index e704116d05c..00000000000
--- a/erpnext/patches/v4_2/update_project_milestones.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for project in frappe.db.sql_list("select name from tabProject"):
- frappe.reload_doc("projects", "doctype", "project")
- p = frappe.get_doc("Project", project)
- p.update_milestones_completed()
- p.db_set("percent_milestones_completed", p.percent_milestones_completed)
diff --git a/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py b/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py
deleted file mode 100644
index 28dd5c0d4e7..00000000000
--- a/erpnext/patches/v4_2/update_sales_order_invoice_field_name.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
- frappe.db.sql("""update `tabSales Invoice` set from_date = invoice_period_from_date,
- to_date = invoice_period_to_date, is_recurring = convert_into_recurring_invoice""")
diff --git a/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py b/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py
deleted file mode 100644
index 89bf7955340..00000000000
--- a/erpnext/patches/v4_2/update_stock_uom_for_dn_in_sle.py
+++ /dev/null
@@ -1,11 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("""update `tabStock Ledger Entry` sle, tabItem item
- set sle.stock_uom = item.stock_uom
- where sle.voucher_type="Delivery Note" and item.name = sle.item_code
- and sle.stock_uom != item.stock_uom""")
diff --git a/erpnext/patches/v4_4/__init__.py b/erpnext/patches/v4_4/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v4_4/make_email_accounts.py b/erpnext/patches/v4_4/make_email_accounts.py
deleted file mode 100644
index 57df1ae4911..00000000000
--- a/erpnext/patches/v4_4/make_email_accounts.py
+++ /dev/null
@@ -1,96 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-from frappe.model import default_fields
-
-from six import iteritems
-
-def execute():
- frappe.reload_doc("email", "doctype", "email_account")
-
- # outgoing
- outgoing = dict(frappe.db.sql("select field, value from tabSingles where doctype='Outgoing Email Settings'"))
- if outgoing and outgoing['mail_server'] and outgoing['mail_login']:
- account = frappe.new_doc("Email Account")
- mapping = {
- "login_id_is_different": 1,
- "email_id": "auto_email_id",
- "login_id": "mail_login",
- "password": "mail_password",
- "footer": "footer",
- "smtp_server": "mail_server",
- "smtp_port": "mail_port",
- "use_tls": "use_ssl"
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, outgoing.get(source_fieldname))
-
- account.enable_outgoing = 1
- account.enable_incoming = 0
-
- account.insert()
-
- # support
- support = dict(frappe.db.sql("select field, value from tabSingles where doctype='Support Email Settings'"))
- if support and support['mail_server'] and support['mail_login']:
- account = frappe.new_doc("Email Account")
- mapping = {
- "enable_incoming": "sync_support_mails",
- "email_id": "mail_login",
- "password": "mail_password",
- "email_server": "mail_server",
- "use_ssl": "use_ssl",
- "signature": "support_signature",
- "enable_auto_reply": "send_autoreply",
- "auto_reply_message": "support_autoreply"
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, support.get(source_fieldname))
-
- account.enable_outgoing = 0
- account.append_to = "Issue"
-
- insert_or_update(account)
-
- # sales, jobs
- for doctype in ("Sales Email Settings", "Jobs Email Settings"):
- source = dict(frappe.db.sql("select field, value from tabSingles where doctype=%s", doctype))
- if source and source.get('host') and source.get('username'):
- account = frappe.new_doc("Email Account")
- mapping = {
- "enable_incoming": "extract_emails",
- "email_id": "username",
- "password": "password",
- "email_server": "host",
- "use_ssl": "use_ssl",
- }
-
- for target_fieldname, source_fieldname in iteritems(mapping):
- account.set(target_fieldname, source.get(source_fieldname))
-
- account.enable_outgoing = 0
- account.append_to = "Lead" if doctype=="Sales Email Settings" else "Job Applicant"
-
- insert_or_update(account)
-
- for doctype in ("Outgoing Email Settings", "Support Email Settings",
- "Sales Email Settings", "Jobs Email Settings"):
- frappe.delete_doc("DocType", doctype)
-
-def insert_or_update(account):
- try:
- account.insert()
- except frappe.NameError as e:
- if e.args[0]=="Email Account":
- existing_account = frappe.get_doc("Email Account", e.args[1])
- for key, value in account.as_dict().items():
- if not existing_account.get(key) and value \
- and key not in default_fields \
- and key != "__islocal":
- existing_account.set(key, value)
-
- existing_account.save()
- else:
- raise
-
diff --git a/erpnext/patches/v5_0/__init__.py b/erpnext/patches/v5_0/__init__.py
deleted file mode 100644
index e69de29bb2d..00000000000
diff --git a/erpnext/patches/v5_0/convert_stock_reconciliation.py b/erpnext/patches/v5_0/convert_stock_reconciliation.py
deleted file mode 100644
index 75d1da752f2..00000000000
--- a/erpnext/patches/v5_0/convert_stock_reconciliation.py
+++ /dev/null
@@ -1,31 +0,0 @@
-from __future__ import unicode_literals
-import frappe, json
-
-def execute():
- # stock reco now amendable
- frappe.db.sql("""update tabDocPerm set `amend` = 1 where parent='Stock Reconciliation' and submit = 1""")
-
- frappe.reload_doc("stock", "doctype", "stock_reconciliation_item")
- frappe.reload_doctype("Stock Reconciliation")
-
- if frappe.db.has_column("Stock Reconciliation", "reconciliation_json"):
- for sr in frappe.db.get_all("Stock Reconciliation", ["name"],
- {"reconciliation_json": ["!=", ""]}):
- start = False
- sr = frappe.get_doc("Stock Reconciliation", sr.name)
- for row in json.loads(sr.reconciliation_json):
- if start:
- sr.append("items", {
- "item_code": row[0],
- "warehouse": row[1],
- "qty": row[2] if len(row) > 2 else None,
- "valuation_rate": row[3] if len(row) > 3 else None
- })
-
- elif row[0]=="Item Code":
- start = True
-
-
- for item in sr.items:
- item.db_update()
-
diff --git a/erpnext/patches/v5_0/execute_on_doctype_update.py b/erpnext/patches/v5_0/execute_on_doctype_update.py
deleted file mode 100644
index 70b1d8ded69..00000000000
--- a/erpnext/patches/v5_0/execute_on_doctype_update.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Stock Ledger Entry", "Communication", "DefaultValue", "DocShare", "File", "ToDo"):
- frappe.get_doc("DocType", dt).run_module_method("on_doctype_update")
diff --git a/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py b/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py
deleted file mode 100644
index 30dc0f8db4e..00000000000
--- a/erpnext/patches/v5_0/fix_taxes_and_totals_in_party_currency.py
+++ /dev/null
@@ -1,66 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.meta import get_field_precision
-
-def execute():
- if not frappe.db.sql("""select name from `tabPatch Log`
- where patch = 'erpnext.patches.v5_0.taxes_and_totals_in_party_currency'"""):
- return
- selling_doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]
- buying_doctypes = ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for dt in selling_doctypes:
- update_values(dt, "Sales Taxes and Charges")
-
- for dt in buying_doctypes:
- update_values(dt, "Purchase Taxes and Charges")
-
-def update_values(dt, tax_table):
- rate_field_precision = get_field_precision(frappe.get_meta(dt + " Item").get_field("rate"))
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_table).get_field("tax_amount"))
-
- # update net_total, discount_on
- frappe.db.sql("""
- UPDATE
- `tab{0}`
- SET
- total_taxes_and_charges = round(base_total_taxes_and_charges / conversion_rate, {1})
- WHERE
- docstatus < 2
- and ifnull(base_total_taxes_and_charges, 0) != 0
- and ifnull(total_taxes_and_charges, 0) = 0
- """.format(dt, tax_amount_precision))
-
- # update net_amount
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` item
- SET
- item.net_amount = round(item.base_net_amount / par.conversion_rate, {2}),
- item.net_rate = round(item.base_net_rate / par.conversion_rate, {2})
- WHERE
- par.name = item.parent
- and par.docstatus < 2
- and ((ifnull(item.base_net_amount, 0) != 0 and ifnull(item.net_amount, 0) = 0)
- or (ifnull(item.base_net_rate, 0) != 0 and ifnull(item.net_rate, 0) = 0))
- """.format(dt, dt + " Item", rate_field_precision))
-
- # update tax in party currency
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` tax
- SET
- tax.tax_amount = round(tax.base_tax_amount / par.conversion_rate, {2}),
- tax.total = round(tax.base_total / conversion_rate, {2}),
- tax.tax_amount_after_discount_amount = round(tax.base_tax_amount_after_discount_amount / conversion_rate, {2})
- WHERE
- par.name = tax.parent
- and par.docstatus < 2
- and ((ifnull(tax.base_tax_amount, 0) != 0 and ifnull(tax.tax_amount, 0) = 0)
- or (ifnull(tax.base_total, 0) != 0 and ifnull(tax.total, 0) = 0)
- or (ifnull(tax.base_tax_amount_after_discount_amount, 0) != 0 and
- ifnull(tax.tax_amount_after_discount_amount, 0) = 0))
- """.format(dt, tax_table, tax_amount_precision))
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py b/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
deleted file mode 100644
index 2920e9293d7..00000000000
--- a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
+++ /dev/null
@@ -1,30 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- index_map = {
- "Account": ["parent_account", "lft", "rgt"],
- "GL Entry": ["posting_date", "account", 'party', "voucher_no"],
- "Sales Invoice": ["posting_date", "debit_to", "customer"],
- "Purchase Invoice": ["posting_date", "credit_to", "supplier"]
- }
-
- for dt, indexes in index_map.items():
- existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
- where Column_name != 'name'""".format(dt), as_dict=1)]
-
- for old, column in existing_indexes:
- if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit",
- "account_name", "company", "project", "voucher_date", "due_date", "bill_no",
- "bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
- frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))
-
- existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
- where Column_name != 'name'""".format(dt), as_dict=1)]
-
- existing_indexed_columns = list(set([x[1] for x in existing_indexes]))
-
- for new in indexes:
- if new not in existing_indexed_columns:
- frappe.db.sql("alter table `tab{0}` add index ({1})".format(dt, new))
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/is_group.py b/erpnext/patches/v5_0/is_group.py
deleted file mode 100644
index 4e3f760bed7..00000000000
--- a/erpnext/patches/v5_0/is_group.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-
-import frappe
-
-def execute():
- frappe.reload_doctype("Account")
- frappe.reload_doctype("Cost Center")
- frappe.db.sql("update tabAccount set is_group = if(group_or_ledger='Group', 1, 0)")
- frappe.db.sql("update `tabCost Center` set is_group = if(group_or_ledger='Group', 1, 0)")
diff --git a/erpnext/patches/v5_0/item_patches.py b/erpnext/patches/v5_0/item_patches.py
deleted file mode 100644
index e223e09f5b7..00000000000
--- a/erpnext/patches/v5_0/item_patches.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.db.sql("update `tabItem` set end_of_life='2099-12-31' where ifnull(end_of_life, '0000-00-00')='0000-00-00'")
- frappe.db.sql("update `tabItem` set website_image = image where ifnull(website_image, '') = 'attach_files:'")
diff --git a/erpnext/patches/v5_0/link_warehouse_with_account.py b/erpnext/patches/v5_0/link_warehouse_with_account.py
deleted file mode 100644
index 338fd7ad7f6..00000000000
--- a/erpnext/patches/v5_0/link_warehouse_with_account.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if "master_name" in frappe.db.get_table_columns("Account"):
- frappe.db.sql("""update tabAccount set warehouse=master_name
- where ifnull(account_type, '') = 'Warehouse' and ifnull(master_name, '') != ''""")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/new_crm_module.py b/erpnext/patches/v5_0/new_crm_module.py
deleted file mode 100644
index f5dda1f2738..00000000000
--- a/erpnext/patches/v5_0/new_crm_module.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import json
-import frappe
-
-def execute():
- frappe.reload_doc('crm', 'doctype', 'lead')
- frappe.reload_doc('crm', 'doctype', 'opportunity')
-
- add_crm_to_user_desktop_items()
-
-def add_crm_to_user_desktop_items():
- key = "_user_desktop_items"
- for user in frappe.get_all("User", filters={"enabled": 1, "user_type": "System User"}):
- user = user.name
- user_desktop_items = frappe.db.get_defaults(key, parent=user)
- if user_desktop_items:
- user_desktop_items = json.loads(user_desktop_items)
- if "CRM" not in user_desktop_items:
- user_desktop_items.append("CRM")
- frappe.db.set_default(key, json.dumps(user_desktop_items), parent=user)
-
diff --git a/erpnext/patches/v5_0/newsletter.py b/erpnext/patches/v5_0/newsletter.py
deleted file mode 100644
index 63e33124139..00000000000
--- a/erpnext/patches/v5_0/newsletter.py
+++ /dev/null
@@ -1,38 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import frappe.permissions
-
-def execute():
- frappe.reload_doc("core", "doctype", "block_module")
- frappe.reload_doctype("User")
- frappe.reload_doctype("Lead")
- frappe.reload_doctype("Contact")
-
- frappe.reload_doc('email', 'doctype', 'email_group')
- frappe.reload_doc('email', 'doctype', 'email_group_member')
- frappe.reload_doc('email', 'doctype', 'newsletter')
-
- frappe.permissions.reset_perms("Newsletter")
-
- if not frappe.db.exists("Role", "Newsletter Manager"):
- frappe.get_doc({"doctype": "Role", "role": "Newsletter Manager"}).insert()
-
- for userrole in frappe.get_all("Has Role", "parent", {"role": "Sales Manager", "parenttype": "User"}):
- if frappe.db.exists("User", userrole.parent):
- user = frappe.get_doc("User", userrole.parent)
- user.append("roles", {
- "doctype": "Has Role",
- "role": "Newsletter Manager"
- })
- user.flags.ignore_mandatory = True
- user.save()
-
- # create default lists
- general = frappe.new_doc("Email Group")
- general.title = "General"
- general.insert()
- general.import_from("Lead")
- general.import_from("Contact")
diff --git a/erpnext/patches/v5_0/opportunity_not_submittable.py b/erpnext/patches/v5_0/opportunity_not_submittable.py
deleted file mode 100644
index e29d66f2845..00000000000
--- a/erpnext/patches/v5_0/opportunity_not_submittable.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Opportunity")
- frappe.db.sql("update tabDocPerm set submit=0, cancel=0, amend=0 where parent='Opportunity'")
- frappe.db.sql("update tabOpportunity set docstatus=0 where docstatus=1")
diff --git a/erpnext/patches/v5_0/party_model_patch_fix.py b/erpnext/patches/v5_0/party_model_patch_fix.py
deleted file mode 100644
index d9b67097922..00000000000
--- a/erpnext/patches/v5_0/party_model_patch_fix.py
+++ /dev/null
@@ -1,18 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for company in frappe.get_all("Company",
- ["name", "default_receivable_account", "default_payable_account"]):
-
- if company.default_receivable_account:
- frappe.db.sql("""update `tabSales Invoice` invoice set `debit_to`=%(account)s
- where company=%(company)s
- and not exists (select name from `tabAccount` account where account.name=invoice.debit_to)""",
- {"company": company.name, "account": company.default_receivable_account})
-
- if company.default_payable_account:
- frappe.db.sql("""update `tabPurchase Invoice` invoice set `credit_to`=%(account)s
- where company=%(company)s
- and not exists (select name from `tabAccount` account where account.name=invoice.credit_to)""",
- {"company": company.name, "account": company.default_payable_account})
diff --git a/erpnext/patches/v5_0/portal_fixes.py b/erpnext/patches/v5_0/portal_fixes.py
deleted file mode 100644
index 1fefd991678..00000000000
--- a/erpnext/patches/v5_0/portal_fixes.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-import erpnext.setup.install
-
-def execute():
- frappe.reload_doc("website", "doctype", "web_form_field", force=True, reset_permissions=True)
- #erpnext.setup.install.add_web_forms()
diff --git a/erpnext/patches/v5_0/project_costing.py b/erpnext/patches/v5_0/project_costing.py
deleted file mode 100644
index e2d65d05940..00000000000
--- a/erpnext/patches/v5_0/project_costing.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Project")
- frappe.db.sql("update `tabProject` set expected_start_date = project_start_date, \
- expected_end_date = completion_date, actual_end_date = act_completion_date, \
- estimated_costing = project_value, gross_margin = gross_margin_value")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py b/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py
deleted file mode 100644
index d5af43c541e..00000000000
--- a/erpnext/patches/v5_0/recalculate_total_amount_in_jv.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import money_in_words
-
-def execute():
- company_currency = dict(frappe.db.sql("select name, default_currency from `tabCompany`"))
- bank_or_cash_accounts = frappe.db.sql_list("""select name from `tabAccount`
- where account_type in ('Bank', 'Cash') and docstatus < 2""")
-
- for je in frappe.db.sql_list("""select name from `tabJournal Entry` where docstatus < 2"""):
- total_amount = 0
- total_amount_in_words = ""
-
- je_doc = frappe.get_doc('Journal Entry', je)
- for d in je_doc.get("accounts"):
- if (d.party_type and d.party) or d.account in bank_or_cash_accounts:
- total_amount = d.debit or d.credit
- if total_amount:
- total_amount_in_words = money_in_words(total_amount, company_currency.get(je_doc.company))
-
- if total_amount:
- frappe.db.sql("""update `tabJournal Entry` set total_amount=%s, total_amount_in_words=%s
- where name = %s""", (total_amount, total_amount_in_words, je))
diff --git a/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py b/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py
deleted file mode 100644
index 6d392831b40..00000000000
--- a/erpnext/patches/v5_0/reclculate_planned_operating_cost_in_production_order.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for wo in frappe.db.sql("""select name from `tabWork Order` where docstatus < 2""", as_dict=1):
- work_order = frappe.get_doc("Work Order", wo.name)
- if work_order.operations:
- work_order.flags.ignore_validate_update_after_submit = True
- work_order.calculate_time()
- work_order.save()
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/remove_birthday_events.py b/erpnext/patches/v5_0/remove_birthday_events.py
deleted file mode 100644
index 3ead8669b86..00000000000
--- a/erpnext/patches/v5_0/remove_birthday_events.py
+++ /dev/null
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for e in frappe.db.sql_list("""select name from tabEvent where
- repeat_on='Every Year' and ref_type='Employee'"""):
- frappe.delete_doc("Event", e, force=True)
diff --git a/erpnext/patches/v5_0/rename_customer_issue.py b/erpnext/patches/v5_0/rename_customer_issue.py
deleted file mode 100644
index 1bd69ceec19..00000000000
--- a/erpnext/patches/v5_0/rename_customer_issue.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("Customer Issue"):
- frappe.rename_doc("DocType", "Customer Issue", "Warranty Claim")
diff --git a/erpnext/patches/v5_0/rename_pos_setting.py b/erpnext/patches/v5_0/rename_pos_setting.py
deleted file mode 100644
index bf10333564e..00000000000
--- a/erpnext/patches/v5_0/rename_pos_setting.py
+++ /dev/null
@@ -1,6 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- if frappe.db.table_exists("POS Setting"):
- frappe.rename_doc("DocType", "POS Setting", "POS Profile")
diff --git a/erpnext/patches/v5_0/rename_table_fieldnames.py b/erpnext/patches/v5_0/rename_table_fieldnames.py
deleted file mode 100644
index aefb0a20372..00000000000
--- a/erpnext/patches/v5_0/rename_table_fieldnames.py
+++ /dev/null
@@ -1,243 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-rename_map = {
- "Opportunity": [
- ["enquiry_details", "items"]
- ],
- "Quotation": [
- ["quotation_details", "items"],
- ["other_charges", "taxes"]
- ],
- "Sales Order": [
- ["sales_order_details", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"]
- ],
- "Delivery Note": [
- ["delivery_note_details", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"]
- ],
- "Sales Invoice": [
- ["entries", "items"],
- ["other_charges", "taxes"],
- ["packing_details", "packed_items"],
- ["advance_adjustment_details", "advances"]
- ],
- "Material Request": [
- ["indent_details", "items"]
- ],
- "Supplier Quotation": [
- ["quotation_items", "items"],
- ["other_charges", "taxes"]
- ],
- "Purchase Order": [
- ["po_details", "items"],
- ["other_charges", "taxes"],
- ["po_raw_material_details", "supplied_items"]
- ],
- "Purchase Receipt": [
- ["purchase_receipt_details", "items"],
- ["other_charges", "taxes"],
- ["pr_raw_material_details", "supplied_items"]
- ],
- "Purchase Invoice": [
- ["entries", "items"],
- ["other_charges", "taxes"],
- ["advance_allocation_details", "advances"]
- ],
- "Work Order": [
- ["production_order_operations", "operations"]
- ],
- "BOM": [
- ["bom_operations", "operations"],
- ["bom_materials", "items"],
- ["flat_bom_details", "exploded_items"]
- ],
- "Payment Reconciliation": [
- ["payment_reconciliation_payments", "payments"],
- ["payment_reconciliation_invoices", "invoices"]
- ],
- "Sales Taxes and Charges Template": [
- ["other_charges", "taxes"],
- ["valid_for_territories", "territories"]
- ],
- "Purchase Taxes and Charges Template": [
- ["other_charges", "taxes"]
- ],
- "Shipping Rule": [
- ["shipping_rule_conditions", "conditions"],
- ["valid_for_territories", "territories"]
- ],
- "Price List": [
- ["valid_for_territories", "territories"]
- ],
- "Appraisal": [
- ["appraisal_details", "goals"]
- ],
- "Appraisal Template": [
- ["kra_sheet", "goals"]
- ],
- "Bank Reconciliation": [
- ["entries", "journal_entries"]
- ],
- "C-Form": [
- ["invoice_details", "invoices"]
- ],
- "Employee": [
- ["employee_leave_approvers", "leave_approvers"],
- ["educational_qualification_details", "education"],
- ["previous_experience_details", "external_work_history"],
- ["experience_in_company_details", "internal_work_history"]
- ],
- "Expense Claim": [
- ["expense_voucher_details", "expenses"]
- ],
- "Fiscal Year": [
- ["fiscal_year_companies", "companies"]
- ],
- "Holiday List": [
- ["holiday_list_details", "holidays"]
- ],
- "Installation Note": [
- ["installed_item_details", "items"]
- ],
- "Item": [
- ["item_reorder", "reorder_levels"],
- ["uom_conversion_details", "uoms"],
- ["item_supplier_details", "supplier_items"],
- ["item_customer_details", "customer_items"],
- ["item_tax", "taxes"],
- ["item_specification_details", "quality_parameters"],
- ["item_website_specifications", "website_specifications"]
- ],
- "Item Group": [
- ["item_website_specifications", "website_specifications"]
- ],
- "Landed Cost Voucher": [
- ["landed_cost_purchase_receipts", "purchase_receipts"],
- ["landed_cost_items", "items"],
- ["landed_cost_taxes_and_charges", "taxes"]
- ],
- "Maintenance Schedule": [
- ["item_maintenance_detail", "items"],
- ["maintenance_schedule_detail", "schedules"]
- ],
- "Maintenance Visit": [
- ["maintenance_visit_details", "purposes"]
- ],
- "Packing Slip": [
- ["item_details", "items"]
- ],
- "Customer": [
- ["party_accounts", "accounts"]
- ],
- "Customer Group": [
- ["party_accounts", "accounts"]
- ],
- "Supplier": [
- ["party_accounts", "accounts"]
- ],
- "Supplier Type": [
- ["party_accounts", "accounts"]
- ],
- "Payment Tool": [
- ["payment_tool_details", "vouchers"]
- ],
- "Production Planning Tool": [
- ["pp_so_details", "sales_orders"],
- ["pp_details", "items"]
- ],
- "Quality Inspection": [
- ["qa_specification_details", "readings"]
- ],
- "Salary Slip": [
- ["earning_details", "earnings"],
- ["deduction_details", "deductions"]
- ],
- "Salary Structure": [
- ["earning_details", "earnings"],
- ["deduction_details", "deductions"]
- ],
- "Product Bundle": [
- ["sales_bom_items", "items"]
- ],
- "SMS Settings": [
- ["static_parameter_details", "parameters"]
- ],
- "Stock Entry": [
- ["mtn_details", "items"]
- ],
- "Sales Partner": [
- ["partner_target_details", "targets"]
- ],
- "Sales Person": [
- ["target_details", "targets"]
- ],
- "Territory": [
- ["target_details", "targets"]
- ],
- "Time Sheet": [
- ["time_sheet_details", "time_logs"]
- ],
- "Workstation": [
- ["workstation_operation_hours", "working_hours"]
- ],
- "Payment Reconciliation Payment": [
- ["journal_voucher", "journal_entry"],
- ],
- "Purchase Invoice Advance": [
- ["journal_voucher", "journal_entry"],
- ],
- "Sales Invoice Advance": [
- ["journal_voucher", "journal_entry"],
- ],
- "Journal Entry": [
- ["entries", "accounts"]
- ],
- "Monthly Distribution": [
- ["budget_distribution_details", "percentages"]
- ]
-}
-
-def execute():
- # rename doctypes
- tables = frappe.db.sql_list("show tables")
- for old_dt, new_dt in [["Journal Voucher Detail", "Journal Entry Account"],
- ["Journal Voucher", "Journal Entry"],
- ["Budget Distribution Detail", "Monthly Distribution Percentage"],
- ["Budget Distribution", "Monthly Distribution"]]:
- if "tab"+new_dt not in tables:
- frappe.rename_doc("DocType", old_dt, new_dt, force=True)
-
- # reload new child doctypes
- frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
- frappe.reload_doc("manufacturing", "doctype", "workstation_working_hour")
- frappe.reload_doc("stock", "doctype", "item_variant")
- frappe.reload_doc("Payroll", "doctype", "salary_detail")
- frappe.reload_doc("accounts", "doctype", "party_account")
- frappe.reload_doc("accounts", "doctype", "fiscal_year_company")
-
- #rename table fieldnames
- for dn in rename_map:
- if not frappe.db.exists("DocType", dn):
- continue
- frappe.reload_doc(get_doctype_module(dn), "doctype", scrub(dn))
-
- for dt, field_list in rename_map.items():
- if not frappe.db.exists("DocType", dt):
- continue
- for field in field_list:
- rename_field(dt, field[0], field[1])
-
- # update voucher type
- for old, new in [["Bank Voucher", "Bank Entry"], ["Cash Voucher", "Cash Entry"],
- ["Credit Card Voucher", "Credit Card Entry"], ["Contra Voucher", "Contra Entry"],
- ["Write Off Voucher", "Write Off Entry"], ["Excise Voucher", "Excise Entry"]]:
- frappe.db.sql("update `tabJournal Entry` set voucher_type=%s where voucher_type=%s", (new, old))
diff --git a/erpnext/patches/v5_0/rename_taxes_and_charges_master.py b/erpnext/patches/v5_0/rename_taxes_and_charges_master.py
deleted file mode 100644
index e26f48cda18..00000000000
--- a/erpnext/patches/v5_0/rename_taxes_and_charges_master.py
+++ /dev/null
@@ -1,14 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-
-def execute():
- if frappe.db.table_exists("Sales Taxes and Charges Master"):
- frappe.rename_doc("DocType", "Sales Taxes and Charges Master",
- "Sales Taxes and Charges Template")
- frappe.delete_doc("DocType", "Sales Taxes and Charges Master")
-
- if frappe.db.table_exists("Purchase Taxes and Charges Master"):
- frappe.rename_doc("DocType", "Purchase Taxes and Charges Master",
- "Purchase Taxes and Charges Template")
- frappe.delete_doc("DocType", "Purchase Taxes and Charges Master")
diff --git a/erpnext/patches/v5_0/rename_total_fields.py b/erpnext/patches/v5_0/rename_total_fields.py
deleted file mode 100644
index 6657dd843e8..00000000000
--- a/erpnext/patches/v5_0/rename_total_fields.py
+++ /dev/null
@@ -1,55 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.utils.rename_field import rename_field
-from frappe.modules import scrub, get_doctype_module
-
-selling_doctypes = ("Quotation", "Sales Order", "Delivery Note", "Sales Invoice")
-
-buying_doctypes = ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice")
-
-selling_renamed_fields = (
- ("net_total", "base_net_total"),
- ("net_total_export", "net_total"),
- ("other_charges_total", "base_total_taxes_and_charges"),
- ("other_charges_total_export", "total_taxes_and_charges"),
- ("grand_total", "base_grand_total"),
- ("grand_total_export", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("rounded_total_export", "rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_export", "in_words")
-)
-
-buying_renamed_fields = (
- ("net_total", "base_net_total"),
- ("net_total_import", "net_total"),
- ("grand_total", "base_grand_total"),
- ("grand_total_import", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_import", "in_words"),
- ("other_charges_added", "base_taxes_and_charges_added"),
- ("other_charges_added_import", "taxes_and_charges_added"),
- ("other_charges_deducted", "base_taxes_and_charges_deducted"),
- ("other_charges_deducted_import", "taxes_and_charges_deducted"),
- ("total_tax", "base_total_taxes_and_charges")
-)
-
-def execute():
- for doctypes, fields in [[selling_doctypes, selling_renamed_fields], [buying_doctypes, buying_renamed_fields]]:
- for dt in doctypes:
- frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
- table_columns = frappe.db.get_table_columns(dt)
- base_net_total = frappe.db.sql("select sum(ifnull({0}, 0)) from `tab{1}`".format(fields[0][1], dt))[0][0]
- if not base_net_total:
- for f in fields:
- if f[0] in table_columns:
- rename_field(dt, f[0], f[1])
-
- # Added new field "total_taxes_and_charges" in buying cycle, updating value
- if dt in ("Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"):
- frappe.db.sql("""update `tab{0}` set total_taxes_and_charges =
- round(base_total_taxes_and_charges/conversion_rate, 2)""".format(dt))
diff --git a/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py b/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
deleted file mode 100644
index c564f8b02ab..00000000000
--- a/erpnext/patches/v5_0/replace_renamed_fields_in_custom_scripts_and_print_formats.py
+++ /dev/null
@@ -1,65 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-import re
-
-def execute():
- # NOTE: sequence is important
- renamed_fields = get_all_renamed_fields()
-
- for dt, script_field, ref_dt_field in (("Client Script", "script", "dt"), ("Print Format", "html", "doc_type")):
-
- cond1 = " or ".join("""{0} like "%%{1}%%" """.format(script_field, d[0].replace("_", "\\_")) for d in renamed_fields)
- cond2 = " and standard = 'No'" if dt == "Print Format" else ""
-
- for name, script, ref_dt in frappe.db.sql("select name, {0} as script, {1} as ref_dt from `tab{2}` where ({3}) {4}".format(script_field, ref_dt_field, dt, cond1, cond2)):
- update_script(dt, name, ref_dt, script_field, script, renamed_fields)
-
-def get_all_renamed_fields():
- from erpnext.patches.v5_0.rename_table_fieldnames import rename_map
-
- renamed_fields = (
- ("base_amount", "base_net_amount"),
- ("net_total", "base_net_total"),
- ("net_total_export", "total"),
- ("net_total_import", "total"),
- ("other_charges_total", "base_total_taxes_and_charges"),
- ("other_charges_total_export", "total_taxes_and_charges"),
- ("other_charges_added", "base_taxes_and_charges_added"),
- ("other_charges_added_import", "taxes_and_charges_added"),
- ("other_charges_deducted", "base_taxes_and_charges_deducted"),
- ("other_charges_deducted_import", "taxes_and_charges_deducted"),
- ("total_tax", "base_total_taxes_and_charges"),
- ("grand_total", "base_grand_total"),
- ("grand_total_export", "grand_total"),
- ("grand_total_import", "grand_total"),
- ("rounded_total", "base_rounded_total"),
- ("rounded_total_export", "rounded_total"),
- ("rounded_total_import", "rounded_total"),
- ("in_words", "base_in_words"),
- ("in_words_export", "in_words"),
- ("in_words_import", "in_words"),
- ("tax_amount", "base_tax_amount"),
- ("tax_amount_after_discount_amount", "base_tax_amount_after_discount_amount"),
- )
-
- for fields in rename_map.values():
- renamed_fields += tuple(fields)
-
- return renamed_fields
-
-def update_script(dt, name, ref_dt, script_field, script, renamed_fields):
- for from_field, to_field in renamed_fields:
- if from_field != "entries":
- script = re.sub(r"\b{}\b".format(from_field), to_field, script)
-
- if ref_dt == "Journal Entry":
- script = re.sub(r"\bentries\b", "accounts", script)
- elif ref_dt == "Bank Reconciliation":
- script = re.sub(r"\bentries\b", "journal_entries", script)
- elif ref_dt in ("Sales Invoice", "Purchase Invoice"):
- script = re.sub(r"\bentries\b", "items", script)
-
- frappe.db.set_value(dt, name, script_field, script)
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py b/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py
deleted file mode 100644
index 76efdcc7c6b..00000000000
--- a/erpnext/patches/v5_0/repost_gle_for_jv_with_multiple_party.py
+++ /dev/null
@@ -1,26 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import print_function, unicode_literals
-import frappe
-
-def execute():
- je_list = frappe.db.sql_list("""
- select par.name from `tabJournal Entry` par
- where par.docstatus=1 and par.creation > '2015-03-01'
- and (select count(distinct child.party) from `tabJournal Entry Account` child
- where par.name=child.parent and ifnull(child.party, '') != '') > 1
- """)
-
- for d in je_list:
- # delete existing gle
- frappe.db.sql("delete from `tabGL Entry` where voucher_type='Journal Entry' and voucher_no=%s", d)
-
- # repost gl entries
- je = frappe.get_doc("Journal Entry", d)
- je.make_gl_entries()
-
- if je_list:
- print(je_list)
-
-
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/repost_requested_qty.py b/erpnext/patches/v5_0/repost_requested_qty.py
deleted file mode 100644
index 6af71f3fc49..00000000000
--- a/erpnext/patches/v5_0/repost_requested_qty.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
-
- count=0
- for item_code, warehouse in frappe.db.sql("""select distinct item_code, warehouse
- from `tabMaterial Request Item` where docstatus = 1"""):
- try:
- count += 1
- update_bin_qty(item_code, warehouse, {
- "indented_qty": get_indented_qty(item_code, warehouse),
- })
- if count % 200 == 0:
- frappe.db.commit()
- except:
- frappe.db.rollback()
diff --git a/erpnext/patches/v5_0/reset_values_in_tools.py b/erpnext/patches/v5_0/reset_values_in_tools.py
deleted file mode 100644
index fd970ba1b04..00000000000
--- a/erpnext/patches/v5_0/reset_values_in_tools.py
+++ /dev/null
@@ -1,12 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ["Payment Tool", "Bank Reconciliation", "Payment Reconciliation", "Leave Control Panel",
- "Salary Manager", "Upload Attenadance", "Production Planning Tool", "BOM Update Tool", "Customize Form",
- "Employee Attendance Tool", "Rename Tool", "BOM Update Tool", "Process Payroll", "Naming Series"]:
- frappe.db.sql("delete from `tabSingles` where doctype=%s", dt)
-
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/set_appraisal_remarks.py b/erpnext/patches/v5_0/set_appraisal_remarks.py
deleted file mode 100644
index 8652c32cf0e..00000000000
--- a/erpnext/patches/v5_0/set_appraisal_remarks.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Appraisal")
- frappe.db.sql("update `tabAppraisal` set remarks = comments")
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/set_default_company_in_bom.py b/erpnext/patches/v5_0/set_default_company_in_bom.py
deleted file mode 100644
index a5cd7611199..00000000000
--- a/erpnext/patches/v5_0/set_default_company_in_bom.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc("manufacturing", "doctype", "bom")
- company = frappe.db.get_value("Global Defaults", None, "default_company")
- frappe.db.sql("""update `tabBOM` set company = %s""",company)
diff --git a/erpnext/patches/v5_0/set_footer_address.py b/erpnext/patches/v5_0/set_footer_address.py
deleted file mode 100644
index 8120d834e1f..00000000000
--- a/erpnext/patches/v5_0/set_footer_address.py
+++ /dev/null
@@ -1,9 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("System Settings")
- ss = frappe.get_doc("System Settings", "System Settings")
- ss.email_footer_address = frappe.db.get_default("company")
- ss.flags.ignore_mandatory = True
- ss.save()
diff --git a/erpnext/patches/v5_0/stock_entry_update_value.py b/erpnext/patches/v5_0/stock_entry_update_value.py
deleted file mode 100644
index ba1af310f55..00000000000
--- a/erpnext/patches/v5_0/stock_entry_update_value.py
+++ /dev/null
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for d in frappe.db.get_all("Stock Entry"):
- se = frappe.get_doc("Stock Entry", d.name)
- se.set_total_incoming_outgoing_value()
- se.db_update()
diff --git a/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py b/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py
deleted file mode 100644
index 76d10820b58..00000000000
--- a/erpnext/patches/v5_0/taxes_and_totals_in_party_currency.py
+++ /dev/null
@@ -1,80 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.model.meta import get_field_precision
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
-
-def execute():
- selling_doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]
- buying_doctypes = ["Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"]
-
- for dt in selling_doctypes:
- update_values(dt, "Sales Taxes and Charges")
-
- for dt in buying_doctypes:
- update_values(dt, "Purchase Taxes and Charges")
-
-def update_values(dt, tax_table):
- frappe.reload_doctype(dt)
- frappe.reload_doctype(dt + " Item")
- frappe.reload_doctype(tax_table)
-
- net_total_precision = get_field_precision(frappe.get_meta(dt).get_field("net_total"))
- for field in ("total", "base_total", "base_net_total"):
- make_property_setter(dt, field, "precision", net_total_precision, "Select")
-
- rate_field_precision = get_field_precision(frappe.get_meta(dt + " Item").get_field("rate"))
- for field in ("net_rate", "base_net_rate", "net_amount", "base_net_amount", "base_rate", "base_amount"):
- make_property_setter(dt + " Item", field, "precision", rate_field_precision, "Select")
-
- tax_amount_precision = get_field_precision(frappe.get_meta(tax_table).get_field("tax_amount"))
- for field in ("base_tax_amount", "total", "base_total", "tax_amount_after_discount_amount",
- "base_tax_amount_after_discount_amount"):
- make_property_setter(tax_table, field, "precision", tax_amount_precision, "Select")
-
- # update net_total, discount_on
- frappe.db.sql("""
- UPDATE
- `tab{0}`
- SET
- total = round(net_total, {1}),
- base_total = round(net_total*conversion_rate, {1}),
- net_total = round(base_net_total / conversion_rate, {1}),
- apply_discount_on = "Grand Total"
- WHERE
- docstatus < 2
- """.format(dt, net_total_precision))
-
- # update net_amount
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` item
- SET
- item.base_net_amount = round(item.base_amount, {2}),
- item.base_net_rate = round(item.base_rate, {2}),
- item.net_amount = round(item.base_amount / par.conversion_rate, {2}),
- item.net_rate = round(item.base_rate / par.conversion_rate, {2}),
- item.base_amount = round(item.amount * par.conversion_rate, {2}),
- item.base_rate = round(item.rate * par.conversion_rate, {2})
- WHERE
- par.name = item.parent
- and par.docstatus < 2
- """.format(dt, dt + " Item", rate_field_precision))
-
- # update tax in party currency
- frappe.db.sql("""
- UPDATE
- `tab{0}` par, `tab{1}` tax
- SET
- tax.base_tax_amount = round(tax.tax_amount, {2}),
- tax.tax_amount = round(tax.tax_amount / par.conversion_rate, {2}),
- tax.base_total = round(tax.total, {2}),
- tax.total = round(tax.total / conversion_rate, {2}),
- tax.base_tax_amount_after_discount_amount = round(tax.tax_amount_after_discount_amount, {2}),
- tax.tax_amount_after_discount_amount = round(tax.tax_amount_after_discount_amount / conversion_rate, {2})
- WHERE
- par.name = tax.parent
- and par.docstatus < 2
- """.format(dt, tax_table, tax_amount_precision))
diff --git a/erpnext/patches/v5_0/update_account_types.py b/erpnext/patches/v5_0/update_account_types.py
deleted file mode 100644
index 424743efaa7..00000000000
--- a/erpnext/patches/v5_0/update_account_types.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for company in frappe.db.get_all("Company"):
- company = frappe.get_doc("Company", company.name)
-
- match_types = ("Stock Received But Not Billed", "Stock Adjustment", "Expenses Included In Valuation",
- "Cost of Goods Sold")
-
- for account_type in match_types:
- account_name = "{0} - {1}".format(account_type, company.abbr)
- current_account_type = frappe.db.get_value("Account", account_name, "account_type")
- if current_account_type != account_type:
- frappe.db.set_value("Account", account_name, "account_type", account_type)
-
- company.set_default_accounts()
diff --git a/erpnext/patches/v5_0/update_advance_paid.py b/erpnext/patches/v5_0/update_advance_paid.py
deleted file mode 100644
index 74e71e84c82..00000000000
--- a/erpnext/patches/v5_0/update_advance_paid.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- for dt in ("Sales Order", "Purchase Order"):
- orders_with_advance = frappe.db.sql("""select name from `tab{0}`
- where docstatus < 2 and ifnull(advance_paid, 0) != 0""".format(dt), as_dict=1)
-
- for order in orders_with_advance:
- frappe.get_doc(dt, order.name).set_total_advance_paid()
\ No newline at end of file
diff --git a/erpnext/patches/v5_0/update_companywise_payment_account.py b/erpnext/patches/v5_0/update_companywise_payment_account.py
deleted file mode 100644
index fb4b919c859..00000000000
--- a/erpnext/patches/v5_0/update_companywise_payment_account.py
+++ /dev/null
@@ -1,21 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment')
- frappe.reload_doc('accounts', 'doctype', 'mode_of_payment_account')
-
- mode_of_payment_list = frappe.db.sql("""select name, default_account
- from `tabMode of Payment`""", as_dict=1)
-
- for d in mode_of_payment_list:
- if d.get("default_account"):
- parent_doc = frappe.get_doc("Mode of Payment", d.get("name"))
-
- parent_doc.set("accounts",
- [{"company": frappe.db.get_value("Account", d.get("default_account"), "company"),
- "default_account": d.get("default_account")}])
- parent_doc.save()
diff --git a/erpnext/patches/v5_0/update_dn_against_doc_fields.py b/erpnext/patches/v5_0/update_dn_against_doc_fields.py
deleted file mode 100644
index 56f4f484b13..00000000000
--- a/erpnext/patches/v5_0/update_dn_against_doc_fields.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
-
- frappe.db.sql("""update `tabDelivery Note Item` set so_detail = prevdoc_detail_docname
- where ifnull(against_sales_order, '') != ''""")
-
- frappe.db.sql("""update `tabDelivery Note Item` set si_detail = prevdoc_detail_docname
- where ifnull(against_sales_invoice, '') != ''""")
diff --git a/erpnext/patches/v5_0/update_from_bom.py b/erpnext/patches/v5_0/update_from_bom.py
deleted file mode 100644
index 4b3e62d7a55..00000000000
--- a/erpnext/patches/v5_0/update_from_bom.py
+++ /dev/null
@@ -1,9 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- frappe.reload_doctype("Stock Entry")
- frappe.db.sql("update `tabStock Entry` set from_bom = if(ifnull(bom_no, '')='', 0, 1)")
diff --git a/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py b/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
deleted file mode 100644
index b52785ae605..00000000000
--- a/erpnext/patches/v5_0/update_frozen_accounts_permission_role.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-
-def execute():
- account_settings = frappe.get_doc("Accounts Settings")
-
- if not account_settings.frozen_accounts_modifier and account_settings.bde_auth_role:
- frappe.db.set_value("Accounts Settings", None,
- "frozen_accounts_modifier", account_settings.bde_auth_role)
-
diff --git a/erpnext/patches/v5_0/update_item_and_description_again.py b/erpnext/patches/v5_0/update_item_and_description_again.py
deleted file mode 100644
index 35dedcc072b..00000000000
--- a/erpnext/patches/v5_0/update_item_and_description_again.py
+++ /dev/null
@@ -1,50 +0,0 @@
-# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
-# License: GNU General Public License v3. See license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe.utils import cstr
-import re
-
-def execute():
- item_details = frappe._dict()
- for d in frappe.db.sql("select name, description from `tabItem`", as_dict=1):
- description = cstr(d.description).strip()
- new_desc = extract_description(description)
-
- item_details.setdefault(d.name, frappe._dict({
- "old_description": description,
- "new_description": new_desc
- }))
-
-
- dt_list= ["Purchase Order Item","Supplier Quotation Item", "BOM", "BOM Explosion Item" , \
- "BOM Item", "Opportunity Item" , "Quotation Item" , "Sales Order Item" , "Delivery Note Item" , \
- "Material Request Item" , "Purchase Receipt Item" , "Stock Entry Detail"]
- for dt in dt_list:
- frappe.reload_doctype(dt)
- records = frappe.db.sql("""select name, `{0}` as item_code, description from `tab{1}`
- where description is not null and description like '%%