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Merge branch 'develop' of https://github.com/frappe/erpnext into po-on-hold

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Mangesh-Khairnar
2019-04-05 12:11:26 +05:30
parent b2dc6ef165 b733984ca1
commit 3d667b4c94
375 changed files with 30826 additions and 12335 deletions
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217
erpnext/buying/doctype/purchase_order/purchase_order.json
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@@ -298,7 +298,6 @@
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@@ -3157,7 +3104,6 @@
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@@ -3191,7 +3137,6 @@
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"fieldname": "payment_schedule",
"fieldtype": "Table",
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@@ -3226,7 +3171,6 @@
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"collapsible_depends_on": "terms",
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@@ -3260,7 +3204,6 @@
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@@ -3295,7 +3238,6 @@
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@@ -3329,7 +3271,6 @@
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@@ -3433,7 +3371,6 @@
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"fieldtype": "Link",
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@@ -3467,7 +3404,6 @@
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"fieldtype": "Column Break",
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@@ -3501,7 +3437,6 @@
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"fieldname": "per_received",
"fieldtype": "Percent",
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@@ -3537,7 +3472,6 @@
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"fieldtype": "Percent",
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@@ -3571,7 +3505,6 @@
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@@ -3983,8 +3916,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-03-12 12:44:54.454670",
"modified_by": "mangesh@iwebnotes.com",
"modified": "2019-02-14 19:36:49.390935",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",

10
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@@ -391,9 +391,10 @@ def make_purchase_invoice(source_name, target_doc=None):
item = get_item_defaults(target.item_code, source_parent.company)
item_group = get_item_group_defaults(target.item_code, source_parent.company)
target.cost_center = frappe.db.get_value("Project", obj.project, "cost_center") \
or item.get("buying_cost_center") \
or item_group.get("buying_cost_center")
target.cost_center = (obj.cost_center
or frappe.db.get_value("Project", obj.project, "cost_center")
or item.get("buying_cost_center")
or item_group.get("buying_cost_center"))
doc = get_mapped_doc("Purchase Order", source_name, {
"Purchase Order": {
@@ -443,7 +444,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
item_wh = get_item_details(items)
stock_entry = frappe.new_doc("Stock Entry")
stock_entry.purpose = "Subcontract"
stock_entry.purpose = "Send to Subcontractor"
stock_entry.purchase_order = purchase_order.name
stock_entry.supplier = purchase_order.supplier
stock_entry.supplier_name = purchase_order.supplier_name
@@ -451,6 +452,7 @@ def make_rm_stock_entry(purchase_order, rm_items):
stock_entry.address_display = purchase_order.address_display
stock_entry.company = purchase_order.company
stock_entry.to_warehouse = purchase_order.supplier_warehouse
stock_entry.set_stock_entry_type()
for item_code in fg_items:
for rm_item_data in rm_items_list:

162
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@@ -21,6 +21,7 @@
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"fieldname": "item_code",
"fieldtype": "Link",
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@@ -56,6 +57,7 @@
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"description": "",
"fetch_if_empty": 0,
"fieldname": "supplier_part_no",
"fieldtype": "Data",
"hidden": 1,
@@ -87,6 +89,7 @@
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@@ -120,6 +123,8 @@
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@@ -151,6 +156,7 @@
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"fieldtype": "Date",
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@@ -184,6 +190,7 @@
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"fieldname": "expected_delivery_date",
"fieldtype": "Date",
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@@ -216,6 +223,7 @@
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@@ -283,6 +292,7 @@
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@@ -345,6 +356,7 @@
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@@ -378,6 +390,7 @@
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@@ -409,6 +422,7 @@
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@@ -444,6 +458,7 @@
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@@ -460,7 +475,7 @@
"oldfieldtype": "Data",
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"print_width": "100px",
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@@ -511,6 +527,7 @@
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@@ -547,6 +564,7 @@
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@@ -583,6 +601,7 @@
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@@ -613,6 +632,8 @@
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@@ -646,6 +667,7 @@
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"fieldname": "discount_percentage",
"fieldtype": "Percent",
"hidden": 0,
@@ -677,7 +699,8 @@
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"depends_on": "discount_percentage",
"depends_on": "price_list_rate",
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"fieldtype": "Currency",
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@@ -695,7 +718,7 @@
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@@ -741,6 +765,7 @@
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@@ -774,6 +799,7 @@
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@@ -806,6 +832,7 @@
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@@ -836,6 +863,8 @@
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"fieldtype": "Currency",
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@@ -870,6 +899,8 @@
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"fieldtype": "Currency",
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@@ -904,6 +935,7 @@
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@@ -934,6 +966,7 @@
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"fieldtype": "Currency",
"hidden": 0,
@@ -971,6 +1004,7 @@
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"fieldname": "base_amount",
"fieldtype": "Currency",
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@@ -1005,20 +1039,21 @@
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"fieldtype": "Link",
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"fieldname": "pricing_rules",
"fieldtype": "Small Text",
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"label": "Pricing Rules",
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@@ -1037,6 +1072,40 @@
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"fieldname": "is_free_item",
"fieldtype": "Check",
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@@ -1068,6 +1137,7 @@
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"fieldname": "net_rate",
"fieldtype": "Currency",
"hidden": 0,
@@ -1101,6 +1171,7 @@
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@@ -1134,6 +1205,7 @@
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@@ -1165,6 +1237,7 @@
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@@ -1198,6 +1271,7 @@
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@@ -1231,6 +1305,7 @@
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@@ -1263,6 +1338,7 @@
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"fieldtype": "Float",
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@@ -1295,6 +1371,7 @@
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"fieldtype": "Float",
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@@ -1327,6 +1404,7 @@
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@@ -1358,6 +1436,7 @@
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@@ -1391,6 +1470,7 @@
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"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1422,6 +1502,7 @@
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@@ -1456,6 +1537,7 @@
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@@ -1488,6 +1570,7 @@
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@@ -1524,6 +1607,7 @@
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@@ -1557,6 +1641,7 @@
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@@ -1590,6 +1675,7 @@
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@@ -1622,6 +1708,7 @@
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@@ -1654,6 +1741,7 @@
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@@ -1686,6 +1774,7 @@
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@@ -1718,6 +1807,7 @@
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@@ -1751,6 +1841,7 @@
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@@ -1848,6 +1941,7 @@
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@@ -1882,6 +1976,7 @@
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@@ -1917,6 +2012,7 @@
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@@ -2145,6 +2247,7 @@
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"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
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@@ -2178,6 +2281,7 @@
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@@ -2243,39 +2348,7 @@
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@@ -2307,6 +2380,7 @@
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67
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
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110
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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