diff --git a/.travis.yml b/.travis.yml
index beab4e119a6..a70062fea3a 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -53,6 +53,9 @@ before_script:
script:
- set -e
- - bench --verbose run-tests
+ - bench run-tests
- sleep 5
- - bench --verbose run-ui-tests --app erpnext
+ - bench reinstall --yes
+ - bench execute erpnext.setup.setup_wizard.utils.complete
+ - bench execute erpnext.setup.utils.enable_all_roles_and_domains
+ - bench run-ui-tests --app erpnext
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index 48296e7e336..cf6ca02e7f7 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -4,7 +4,7 @@ import inspect
import frappe
from erpnext.hooks import regional_overrides
-__version__ = '8.9.2'
+__version__ = '8.10.0'
def get_default_company(user=None):
'''Get default company for user'''
diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json
index 0489f9a5f08..8de923f2e00 100644
--- a/erpnext/accounts/doctype/account/account.json
+++ b/erpnext/accounts/doctype/account/account.json
@@ -13,6 +13,7 @@
"editable_grid": 0,
"fields": [
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -42,6 +43,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -70,6 +72,7 @@
"width": "50%"
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -100,6 +103,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -130,6 +134,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -161,6 +166,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -190,6 +196,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -219,6 +226,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -250,6 +258,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -278,6 +287,7 @@
"width": "50%"
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -309,6 +319,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -341,6 +352,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -372,6 +384,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -404,6 +417,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -433,6 +447,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -461,6 +476,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -489,6 +505,7 @@
"unique": 0
},
{
+ "allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -528,7 +545,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-04-21 17:22:41.150984",
+ "modified": "2017-08-11 15:28:35.855809",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
@@ -641,6 +658,6 @@
"search_fields": "",
"show_name_in_global_search": 1,
"sort_order": "ASC",
- "track_changes": 0,
+ "track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json
new file mode 100644
index 00000000000..a79283a40a9
--- /dev/null
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/tw_chart_of_accounts.json
@@ -0,0 +1,722 @@
+{
+ "country_code": "tw",
+ "name": "Taiwan - Chart of Accounts",
+ "tree": {
+ "1-\u8cc7\u7522": {
+ "11~12-\u6d41\u52d5\u8cc7\u7522": {
+ "111-\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": {
+ "1111-\u5eab\u5b58\u73fe\u91d1": {
+ "account_type": "Cash"
+ },
+ "1112-\u96f6\u7528\u91d1/\u9031\u8f49\u91d1": {
+ "account_type": "Cash"
+ },
+ "1113-\u9280\u884c\u5b58\u6b3e": {
+ "account_type": "Bank",
+ "\u4e2d\u570b\u4fe1\u8a17": {
+ "account_type": "Bank"
+ },
+ "\u53f0\u5317\u5bcc\u90a6": {
+ "account_type": "Bank"
+ }
+ },
+ "1116-\u5728\u9014\u73fe\u91d1": {
+ "account_type": "Cash"
+ },
+ "1117-\u7d04\u7576\u73fe\u91d1": {
+ "account_type": "Cash"
+ },
+ "1118-\u5176\u4ed6\u73fe\u91d1\u53ca\u7d04\u7576\u73fe\u91d1": {
+ "account_type": "Cash"
+ },
+ "account_type": "Cash"
+ },
+ "112-\u77ed\u671f\u6295\u8cc7": {
+ "1121-\u77ed\u671f\u6295\u8cc7 \u2014\u80a1\u7968": {}
+ },
+ "113-\u61c9\u6536\u7968\u64da": {
+ "1131-\u61c9\u6536\u7968\u64da": {
+ "account_type": "Receivable"
+ },
+ "1132-\u61c9\u6536\u7968\u64da\u8cbc\u73fe ": {
+ "account_type": "Receivable"
+ },
+ "1138-\u5176\u4ed6\u61c9\u6536\u7968\u64da ": {
+ "account_type": "Receivable"
+ },
+ "1139-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u7968\u64da ": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "114-\u61c9\u6536\u5e33\u6b3e": {
+ "1141-\u61c9\u6536\u5e33\u6b3e ": {
+ "account_type": "Receivable"
+ },
+ "1142-\u61c9\u6536\u5206\u671f\u5e33\u6b3e ": {
+ "account_type": "Receivable"
+ },
+ "1149-\u5099\u62b5\u5446\u5e33 \uff0d\u61c9\u6536\u5e33\u6b3e ": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "118-\u5176\u4ed6\u61c9\u6536\u6b3e": {
+ "1184-\u61c9\u6536\u6536\u76ca": {
+ "account_type": "Receivable"
+ },
+ "1185-\u61c9\u6536\u9000\u7a05\u6b3e": {
+ "account_type": "Receivable"
+ },
+ "1189-\u5099\u62b5\u5446\u5e33 \u2014 \u5176\u4ed6\u61c9\u6536\u6b3e ": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "121~122-\u5b58\u8ca8": {
+ "1219-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {},
+ "1229-\u5099\u62b5\u5b58\u8ca8\u8dcc\u50f9\u640d\u5931": {},
+ "account_type": "Stock",
+ "is_group": 1
+ },
+ "125-\u9810\u4ed8\u8cbb\u7528": {
+ "1251-\u9810\u4ed8\u85aa\u8cc7": {},
+ "1252-\u9810\u4ed8\u79df\u91d1": {},
+ "1253-\u9810\u4ed8\u4fdd\u96aa\u8cbb": {},
+ "1254-\u7528\u54c1\u76e4\u5b58": {},
+ "1255-\u9810\u4ed8\u6240\u5f97\u7a05": {},
+ "1258-\u5176\u4ed6\u9810\u4ed8\u8cbb\u7528": {}
+ },
+ "126-\u9810\u4ed8\u6b3e\u9805": {
+ "1261-\u9810\u4ed8\u8ca8\u6b3e": {},
+ "1268-\u5176\u4ed6\u9810\u4ed8\u6b3e\u9805": {}
+ },
+ "128~129-\u5176\u4ed6\u6d41\u52d5\u8cc7\u7522": {
+ "1281-\u9032\u9805\u7a05\u984d": {},
+ "1282-\u7559\u62b5\u7a05\u984d": {},
+ "1283-\u66ab\u4ed8\u6b3e": {},
+ "1284-\u4ee3\u4ed8\u6b3e": {},
+ "1285-\u54e1\u5de5\u501f\u652f": {}
+ }
+ },
+ "13-\u57fa\u91d1\u53ca\u9577\u671f\u6295\u8cc7": {
+ "131-\u57fa\u91d1": {
+ "1311-\u511f\u50b5\u57fa\u91d1": {},
+ "1313-\u610f\u5916\u640d\u5931\u6e96\u5099\u57fa\u91d1": {},
+ "1314-\u9000\u4f11\u57fa\u91d1": {},
+ "1318-\u5176\u4ed6\u57fa\u91d1": {}
+ },
+ "132-\u9577\u671f\u6295\u8cc7": {
+ "1321-\u9577\u671f\u80a1\u6b0a\u6295\u8cc7": {},
+ "1322-\u9577\u671f\u50b5\u5238\u6295\u8cc7": {},
+ "1323-\u9577\u671f\u4e0d\u52d5\u7522\u6295\u8cc7": {},
+ "1328-\u5176\u4ed6\u9577\u671f\u6295\u8cc7": {}
+ }
+ },
+ "14~15-\u56fa\u5b9a\u8cc7\u7522": {
+ "141-\u571f\u5730": {
+ "1411-\u571f\u5730": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "142-\u571f\u5730\u6539\u826f\u7269": {
+ "1421-\u571f\u5730\u6539\u826f\u7269": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "143-\u623f\u5c4b\u53ca\u5efa\u7269": {
+ "1431-\u623f\u5c4b\u53ca\u5efa\u7269": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "144~146-\u6a5f(\u5668)\u5177\u53ca\u8a2d\u5099": {
+ "1441-\u6a5f(\u5668)\u5177": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "151-\u79df\u8cc3\u8cc7\u7522": {
+ "1511-\u79df\u8cc3\u8cc7\u7522": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "152-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": {
+ "1521-\u79df\u8cc3\u6b0a\u76ca\u6539\u826f": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "156-\u672a\u5b8c\u5de5\u7a0b\u53ca\u9810\u4ed8\u8cfc\u7f6e\u8a2d\u5099\u6b3e": {
+ "1561-\u672a\u5b8c\u5de5\u7a0b": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "158-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": {
+ "1581-\u96dc\u9805\u56fa\u5b9a\u8cc7\u7522": {
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "account_type": "Fixed Asset"
+ },
+ "16-\u905e\u8017\u8cc7\u7522": {
+ "161-\u905e\u8017\u8cc7\u7522": {
+ "is_group": 1
+ }
+ },
+ "17-\u7121\u5f62\u8cc7\u7522": {
+ "171-\u5546\u6a19\u6b0a": {
+ "1711-\u5546\u6a19\u6b0a": {}
+ },
+ "172-\u5c08\u5229\u6b0a": {
+ "1721-\u5c08\u5229\u6b0a": {}
+ },
+ "176-\u5546\u8b7d": {
+ "1761-\u5546\u8b7d": {}
+ },
+ "177-\u958b\u8fa6\u8cbb": {
+ "1771-\u958b\u8fa6\u8cbb": {}
+ },
+ "178-\u5176\u4ed6\u7121\u5f62\u8cc7\u7522": {
+ "1781-\u905e\u5ef6\u9000\u4f11\u91d1\u6210\u672c": {}
+ }
+ },
+ "18-\u5176\u4ed6\u8cc7\u7522": {
+ "181-\u905e\u5ef6\u8cc7\u7522": {
+ "1811-\u50b5\u5238\u767c\u884c\u6210\u672c": {},
+ "1812-\u9577\u671f\u9810\u4ed8\u79df\u91d1": {},
+ "1813-\u9577\u671f\u9810\u4ed8\u4fdd\u96aa\u8cbb": {},
+ "1814-\u905e\u5ef6\u6240\u5f97\u7a05\u8cc7\u7522": {},
+ "1815-\u9810\u4ed8\u9000\u4f11\u91d1": {},
+ "1818-\u5176\u4ed6\u905e\u5ef6\u8cc7\u7522": {}
+ },
+ "182-\u9592\u7f6e\u8cc7\u7522": {
+ "1821-\u9592\u7f6e\u8cc7\u7522": {}
+ },
+ "184-\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": {
+ "1841-\u9577\u671f\u61c9\u6536\u7968\u64da": {
+ "account_type": "Receivable"
+ },
+ "1842-\u9577\u671f\u61c9\u6536\u5e33\u6b3e": {
+ "account_type": "Receivable"
+ },
+ "1843-\u50ac\u6536\u5e33\u6b3e": {
+ "account_type": "Receivable"
+ },
+ "1848-\u5176\u4ed6\u9577\u671f\u61c9\u6536\u6b3e\u9805": {
+ "account_type": "Receivable"
+ },
+ "1849-\u5099\u62b5\u5446\u5e33\u2014\u9577\u671f\u61c9\u6536\u7968\u64da\u53ca\u6b3e\u9805\u8207\u50ac\u6536\u5e33\u6b3e": {
+ "account_type": "Receivable"
+ },
+ "account_type": "Receivable"
+ },
+ "185-\u51fa\u79df\u8cc7\u7522": {
+ "1851-\u51fa\u79df\u8cc7\u7522": {},
+ "1858-\u51fa\u79df\u8cc7\u7522 \u2014\u91cd\u4f30\u589e\u503c": {},
+ "1859-\u7d2f\u7a4d\u6298\u820a \u2014\u51fa\u79df\u8cc7\u7522": {
+ "account_type": "Accumulated Depreciation"
+ }
+ },
+ "186-\u5b58\u51fa\u4fdd\u8b49\u91d1": {
+ "1861-\u5b58\u51fa\u4fdd\u8b49\u91d1": {}
+ },
+ "188-\u96dc\u9805\u8cc7\u7522": {
+ "1881-\u53d7\u9650\u5236\u5b58\u6b3e": {},
+ "1888-\u96dc\u9805\u8cc7\u7522 \u2014\u5176\u4ed6": {}
+ }
+ },
+ "Temporary Accounts": {
+ "Temporary Opening": {
+ "account_type": "Temporary"
+ },
+ "account_type": "Temporary"
+ },
+ "root_type": "Asset"
+ },
+ "2-\u8ca0\u50b5": {
+ "21~22-\u6d41\u52d5\u8ca0\u50b5": {
+ "211-\u77ed\u671f\u501f\u6b3e": {
+ "2111-\u9280\u884c\u900f\u652f": {},
+ "2112-\u9280\u884c\u501f\u6b3e": {}
+ },
+ "212-\u61c9\u4ed8\u77ed\u671f\u7968\u5238": {
+ "2121-\u61c9\u4ed8\u5546\u696d\u672c\u7968": {
+ "account_type": "Payable"
+ },
+ "2122-\u9280\u884c\u627f\u514c\u532f\u7968": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "213-\u61c9\u4ed8\u7968\u64da": {
+ "2131-\u61c9\u4ed8\u7968\u64da": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "214-\u61c9\u4ed8\u5e33\u6b3e": {
+ "2141-\u61c9\u4ed8\u5e33\u6b3e": {
+ "account_type": "Payable"
+ },
+ "account_type": "Payable"
+ },
+ "216-\u61c9\u4ed8\u6240\u5f97\u7a05": {
+ "2161-\u61c9\u4ed8\u6240\u5f97\u7a05": {
+ "account_type": "Tax",
+ "tax_rate": 5.0
+ },
+ "account_type": "Tax",
+ "tax_rate": 5.0
+ },
+ "217-\u61c9\u4ed8\u8cbb\u7528": {
+ "2171-\u61c9\u4ed8\u85aa\u5de5": {},
+ "2172-\u61c9\u4ed8\u79df\u91d1": {},
+ "2173-\u61c9\u4ed8\u5229\u606f": {},
+ "2174-\u61c9\u4ed8\u71df\u696d\u7a05": {},
+ "2175-\u61c9\u4ed8\u7a05\u6350 \u2014\u5176\u4ed6": {
+ "account_type": "Tax",
+ "tax_rate": 5.0
+ },
+ "2178-\u5176\u4ed6\u61c9\u4ed8\u8cbb\u7528": {}
+ },
+ "218~219-\u5176\u4ed6\u61c9\u4ed8\u6b3e": {
+ "2184-\u61c9\u4ed8\u571f\u5730\u623f\u5c4b\u6b3e": {},
+ "2185-\u61c9\u4ed8\u8a2d\u5099\u6b3e": {},
+ "2192-\u61c9\u4ed8\u80a1\u5229": {}
+ },
+ "226-\u9810\u6536\u6b3e\u9805": {
+ "2261-\u9810\u6536\u8ca8\u6b3e": {},
+ "2262-\u9810\u6536\u6536\u5165": {},
+ "2268-\u5176\u4ed6\u9810\u6536\u6b3e": {}
+ },
+ "227-\u4e00\u5e74\u6216\u4e00\u71df\u696d\u9031\u671f\u5167\u5230\u671f\u9577\u671f\u8ca0\u50b5": {
+ "is_group": 1
+ },
+ "228~229-\u5176\u4ed6\u6d41\u52d5\u8ca0\u50b5": {
+ "2281-\u92b7\u9805\u7a05\u984d": {},
+ "2283-\u66ab\u6536\u6b3e ": {},
+ "2284-\u4ee3\u6536\u6b3e": {},
+ "2285-\u4f30\u8a08\u552e\u5f8c\u670d\u52d9/\u4fdd\u56fa\u8ca0\u50b5": {},
+ "2291-\u905e\u5ef6\u6240\u5f97\u7a05\u8ca0\u50b5": {},
+ "2292-\u905e\u5ef6\u514c\u63db\u5229\u76ca": {}
+ }
+ },
+ "23-\u9577\u671f\u8ca0\u50b5": {
+ "231-\u61c9\u4ed8\u516c\u53f8\u50b5": {
+ "2311-\u61c9\u4ed8\u516c\u53f8\u50b5": {},
+ "2319-\u61c9\u4ed8\u516c\u53f8\u50b5\u6ea2(\u6298)\u50f9": {}
+ },
+ "232-\u9577\u671f\u501f\u6b3e": {
+ "2321-\u9577\u671f\u9280\u884c\u501f\u6b3e": {},
+ "2324-\u9577\u671f\u501f\u6b3e \u2014\u696d\u4e3b": {},
+ "2325-\u9577\u671f\u501f\u6b3e \u2014\u54e1\u5de5": {},
+ "2327-\u9577\u671f\u501f\u6b3e \u2014\u95dc\u4fc2\u4eba": {},
+ "2328-\u9577\u671f\u501f\u6b3e \u2014\u5176\u4ed6": {}
+ },
+ "233-\u9577\u671f\u61c9\u4ed8\u7968\u64da\u53ca\u6b3e\u9805": {
+ "2331-\u9577\u671f\u61c9\u4ed8\u7968\u64da": {
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+ },
+ "9-\u975e\u7d93\u5e38\u71df\u696d\u640d\u76ca": {
+ "91-\u505c\u696d\u90e8\u9580\u640d\u76ca": {
+ "911-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": {
+ "9111-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u505c\u696d\u524d\u71df\u696d\u640d\u76ca": {}
+ },
+ "912-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": {
+ "9121-\u505c\u696d\u90e8\u9580\u640d\u76ca\u2014\u8655\u5206\u640d\u76ca": {}
+ }
+ },
+ "92-\u975e\u5e38\u640d\u76ca": {
+ "921-\u975e\u5e38\u640d\u76ca": {
+ "9211-\u975e\u5e38\u640d\u76ca": {}
+ }
+ },
+ "93-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {
+ "931-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {
+ "9311-\u6703\u8a08\u539f\u5247\u8b8a\u52d5\u7d2f\u7a4d\u5f71\u97ff\u6578": {}
+ }
+ },
+ "94-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {
+ "941-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {
+ "9411-\u5c11\u6578\u80a1\u6b0a\u6de8\u5229": {}
+ }
+ },
+ "root_type": "Expense"
+ }
+ }
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
new file mode 100644
index 00000000000..6e33e1d7f2c
--- /dev/null
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.js
@@ -0,0 +1,43 @@
+QUnit.module('Purchaes Invoice');
+
+QUnit.test("test purchase invoice", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Invoice', [
+ {supplier: 'Test Supplier'},
+ {items: [
+ [
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ {'rate':100},
+ ]
+ ]},
+ {update_stock:1},
+ {supplier_address: 'Test1-Billing'},
+ {contact_person: 'Contact 3-Test Supplier'},
+ {taxes_and_charges: 'TEST In State GST'},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is Test'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ // get tax details
+ assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+ // get tax account head details
+ assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+ // grand_total Calculated
+ assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js
new file mode 100644
index 00000000000..5e357ca2ade
--- /dev/null
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges_template/test_purchase_taxes_and_charges_template.js
@@ -0,0 +1,26 @@
+QUnit.module('Sales Taxes and Charges Template');
+
+QUnit.test("test sales taxes and charges template", function(assert) {
+ assert.expect(1);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Taxes and Charges Template', [
+ {title: "TEST In State GST"},
+ {taxes:[
+ [
+ {charge_type:"On Net Total"},
+ {account_head:"CGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
+ ],
+ [
+ {charge_type:"On Net Total"},
+ {account_head:"SGST - "+frappe.get_abbr(frappe.defaults.get_default("Company")) }
+ ]
+ ]}
+ ]);
+ },
+ () => {assert.ok(cur_frm.doc.title=='TEST In State GST');},
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
new file mode 100644
index 00000000000..35b255875ea
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.js
@@ -0,0 +1,43 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Sales Invoice', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ {update_stock:1},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {taxes_and_charges: 'TEST In State GST'},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is Test'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ // get tax details
+ assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+ // get tax account head details
+ assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+ // grand_total Calculated
+ assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js
new file mode 100644
index 00000000000..35b255875ea
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice.js
@@ -0,0 +1,43 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Sales Invoice', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ {update_stock:1},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {taxes_and_charges: 'TEST In State GST'},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is Test'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ // get tax details
+ assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+ // get tax account head details
+ assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+ // grand_total Calculated
+ assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js
new file mode 100644
index 00000000000..736443e2609
--- /dev/null
+++ b/erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_payment.js
@@ -0,0 +1,56 @@
+QUnit.module('Sales Invoice');
+
+QUnit.test("test sales Invoice with payment", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Sales Invoice', [
+ {customer: 'Test Customer 1'},
+ {items: [
+ [
+ {'qty': 5},
+ {'item_code': 'Test Product 1'},
+ ]
+ ]},
+ {update_stock:1},
+ {customer_address: 'Test1-Billing'},
+ {shipping_address_name: 'Test1-Shipping'},
+ {contact_person: 'Contact 1-Test Customer 1'},
+ {taxes_and_charges: 'TEST In State GST'},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is Test'}
+ ]);
+ },
+ () => cur_frm.save(),
+ () => {
+ // get_item_details
+ assert.ok(cur_frm.doc.items[0].item_name=='Test Product 1', "Item name correct");
+ // get tax details
+ assert.ok(cur_frm.doc.taxes_and_charges=='TEST In State GST', "Tax details correct");
+ // grand_total Calculated
+ assert.ok(cur_frm.doc.grand_total==590, "Grad Total correct");
+
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(2),
+ () => frappe.tests.click_button('Close'),
+ () => frappe.tests.click_button('Make'),
+ () => frappe.tests.click_link('Payment'),
+ () => frappe.timeout(0.2),
+ () => { cur_frm.set_value('mode_of_payment','Cash');},
+ () => { cur_frm.set_value('paid_to','Cash - '+frappe.get_abbr(frappe.defaults.get_default('Company')));},
+ () => {cur_frm.set_value('reference_no','TEST1234');},
+ () => {cur_frm.set_value('reference_date',frappe.datetime.add_days(frappe.datetime.nowdate(), 0));},
+ () => cur_frm.save(),
+ () => {
+ // get payment details
+ assert.ok(cur_frm.doc.paid_amount==590, "Paid Amount Correct");
+ },
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => done()
+ ]);
+});
+
diff --git a/erpnext/accounts/page/pos/test_pos.js b/erpnext/accounts/page/pos/test_pos.js
index 62c6e31eb5d..bc5edc9f2a4 100644
--- a/erpnext/accounts/page/pos/test_pos.js
+++ b/erpnext/accounts/page/pos/test_pos.js
@@ -6,11 +6,11 @@ QUnit.test("test:POS Profile", function(assert) {
() => {
return frappe.tests.make("POS Profile", [
{naming_series: "SINV"},
- {company: "_Test Company"},
+ {company: "Test Company"},
{country: "India"},
{currency: "INR"},
- {write_off_account: "Write Off - _TC"},
- {write_off_cost_center: "Main - _TC"},
+ {write_off_account: "Write Off - TC"},
+ {write_off_cost_center: "Main - TC"},
{payments: [
[
{"default": 1},
@@ -35,15 +35,16 @@ QUnit.test("test:Sales Invoice", function(assert) {
frappe.run_serially([
() => {
return frappe.tests.make("Sales Invoice", [
- {customer: "_Test Customer 2"},
- {company: "_Test Company"},
+ {customer: "Test Customer 2"},
+ {company: "Test Company"},
{is_pos: 1},
{posting_date: frappe.datetime.get_today()},
{due_date: frappe.datetime.get_today()},
{items: [
[
- {"item_code": "_Test Item"},
- {"qty": 5}
+ {"item_code": "Test Product 1"},
+ {"qty": 5},
+ {"warehouse":'Stores - TC'}
]]
}
]);
diff --git a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
index 8d33524abb2..46ed9dab394 100644
--- a/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
+++ b/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js
@@ -7,7 +7,7 @@ frappe.query_reports["Item-wise Purchase Register"] = {
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"width": "80"
},
{
diff --git a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
index 65cec518fe8..b57a7fce9de 100644
--- a/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
+++ b/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js
@@ -7,7 +7,7 @@ frappe.query_reports["Item-wise Sales Register"] = frappe.query_reports["Sales R
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_default("year_start_date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"width": "80"
},
{
diff --git a/erpnext/accounts/report/purchase_register/purchase_register.js b/erpnext/accounts/report/purchase_register/purchase_register.js
index cd795310da7..42b35c2a997 100644
--- a/erpnext/accounts/report/purchase_register/purchase_register.js
+++ b/erpnext/accounts/report/purchase_register/purchase_register.js
@@ -7,7 +7,7 @@ frappe.query_reports["Purchase Register"] = {
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_user_default("year_start_date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"width": "80"
},
{
diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js
index 2ac4ae8b2ab..0495976cf18 100644
--- a/erpnext/accounts/report/sales_register/sales_register.js
+++ b/erpnext/accounts/report/sales_register/sales_register.js
@@ -7,7 +7,7 @@ frappe.query_reports["Sales Register"] = {
"fieldname":"from_date",
"label": __("From Date"),
"fieldtype": "Date",
- "default": frappe.defaults.get_default("year_start_date"),
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
"width": "80"
},
{
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js
new file mode 100644
index 00000000000..e6529e60dbb
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order.js
@@ -0,0 +1,65 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order", function(assert) {
+ assert.expect(11);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {currency: 'INR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 100},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is a term.'}
+ ]);
+ },
+
+ () => {
+ // Get supplier details
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok($('div.control-value.like-disabled-input.for-description').text().includes('Contact 3'), "Contact display correct");
+ assert.ok(cur_frm.doc.contact_email == 'test@supplier.com', "Contact email correct");
+ // Get item details
+ assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
+ assert.ok(cur_frm.doc.items[0].description == 'Test Product 4', "Description correct");
+ assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
+ // Calculate total
+ assert.ok(cur_frm.doc.total == 500, "Total correct");
+ // Get terms
+ assert.ok(cur_frm.doc.terms == 'This is a term.', "Terms correct");
+ },
+
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
+ assert.ok($('div > div:nth-child(5) > div > div > table > tbody > tr > td:nth-child(4) > div').text().includes('Test Product 4'), "Print Preview Works");
+ },
+
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(1),
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => {
+ assert.ok(cur_frm.doc.status == 'To Receive and Bill', "Submitted successfully");
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js
new file mode 100644
index 00000000000..8c0c1443144
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_get_items.js
@@ -0,0 +1,61 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with get items", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {buying_price_list: 'Test-Buying-USD'},
+ {currency: 'USD'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]}
+ ]);
+ },
+
+ () => {
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ },
+
+ () => frappe.timeout(0.3),
+ () => frappe.click_button('Get items from'),
+ () => frappe.timeout(0.3),
+
+ () => frappe.click_link('Product Bundle'),
+ () => frappe.timeout(0.5),
+
+ () => cur_dialog.set_value('product_bundle', 'Computer'),
+ () => frappe.click_button('Get Items'),
+ () => frappe.timeout(1),
+
+ // Check if items are fetched from Product Bundle
+ () => {
+ assert.ok(cur_frm.doc.items[1].item_name == 'CPU', "Product bundle item 1 correct");
+ assert.ok(cur_frm.doc.items[2].item_name == 'Screen', "Product bundle item 2 correct");
+ assert.ok(cur_frm.doc.items[3].item_name == 'Keyboard', "Product bundle item 3 correct");
+ },
+
+ () => cur_frm.doc.items[1].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+ () => cur_frm.doc.items[2].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+ () => cur_frm.doc.items[3].warehouse = 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company")),
+
+ () => cur_frm.save(),
+ () => frappe.timeout(1),
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js
new file mode 100644
index 00000000000..daf8d6c259c
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_receipt.js
@@ -0,0 +1,74 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order receipt", function(assert) {
+ assert.expect(5);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {buying_price_list: 'Test-Buying-USD'},
+ {currency: 'USD'},
+ {items: [
+ [
+ {"item_code": 'Test Product 1'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 100},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+ ]);
+ },
+
+ () => {
+
+ // Check supplier and item details
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 1', "Item name correct");
+ assert.ok(cur_frm.doc.items[0].description == 'Test Product 1', "Description correct");
+ assert.ok(cur_frm.doc.items[0].qty == 5, "Quantity correct");
+
+ },
+
+ () => frappe.timeout(1),
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+
+ () => frappe.timeout(1.5),
+ () => frappe.click_button('Close'),
+ () => frappe.timeout(0.3),
+
+ // Make Purchase Receipt
+ () => frappe.click_button('Make'),
+ () => frappe.timeout(0.3),
+
+ () => frappe.click_link('Receipt'),
+ () => frappe.timeout(2),
+
+ () => cur_frm.save(),
+
+ // Save and submit Purchase Receipt
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(1),
+
+ // View Purchase order in Stock Ledger
+ () => frappe.click_button('View'),
+ () => frappe.timeout(0.3),
+
+ () => frappe.click_link('Stock Ledger'),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok($('div.slick-cell.l2.r2 > a').text().includes('Test Product 1')
+ && $('div.slick-cell.l9.r9 > div').text().includes(5), "Stock ledger entry correct");
+ },
+ () => done()
+ ]);
+});
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js
new file mode 100644
index 00000000000..4e73ab8ef4f
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_discount_on_grand_total.js
@@ -0,0 +1,47 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with discount on grand total", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {buying_price_list: 'Test-Buying-EUR'},
+ {currency: 'EUR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 500 },
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+ {apply_discount_on: 'Grand Total'},
+ {additional_discount_percentage: 10}
+ ]);
+ },
+
+ () => frappe.timeout(1),
+
+ () => {
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok(cur_frm.doc.items[0].rate == 500, "Rate correct");
+ // Calculate total
+ assert.ok(cur_frm.doc.total == 2500, "Total correct");
+ // Calculate grand total after discount
+ assert.ok(cur_frm.doc.grand_total == 2250, "Grand total correct");
+ },
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js
new file mode 100644
index 00000000000..1e54e50dda9
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_item_wise_discount.js
@@ -0,0 +1,44 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with item wise discount", function(assert) {
+ assert.expect(4);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {buying_price_list: 'Test-Buying-EUR'},
+ {currency: 'EUR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))},
+ {"discount_percentage": 20}
+ ]
+ ]}
+ ]);
+ },
+
+ () => frappe.timeout(1),
+
+ () => {
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok(cur_frm.doc.items[0].discount_percentage == 20, "Discount correct");
+ // Calculate totals after discount
+ assert.ok(cur_frm.doc.total == 2000, "Total correct");
+ assert.ok(cur_frm.doc.grand_total == 2000, "Grand total correct");
+ },
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js
new file mode 100644
index 00000000000..bf2dfeb37b7
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_multi_uom.js
@@ -0,0 +1,39 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with multi UOM", function(assert) {
+ assert.expect(3);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 100},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]}
+ ]);
+ },
+
+ () => {
+ assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item name correct");
+ assert.ok(cur_frm.doc.items[0].uom == 'Unit', "Multi UOM correct");
+ },
+
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js
new file mode 100644
index 00000000000..9d87af23425
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_taxes_and_charges.js
@@ -0,0 +1,43 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with taxes and charges", function(assert) {
+ assert.expect(3);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {buying_price_list: 'Test-Buying-USD'},
+ {currency: 'USD'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 500 },
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+
+ {taxes_and_charges: 'TEST In State GST'}
+ ]);
+ },
+
+ () => {
+ // Check taxes and calculate grand total
+ assert.ok(cur_frm.doc.taxes[1].account_head=='SGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), "Account Head abbr correct");
+ assert.ok(cur_frm.doc.total_taxes_and_charges == 225, "Taxes and charges correct");
+ assert.ok(cur_frm.doc.grand_total == 2725, "Grand total correct");
+ },
+
+ () => frappe.timeout(0.3),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index 558e072cade..8509d77e207 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -138,7 +138,6 @@ frappe.ui.form.on("Request for Quotation",{
dialog.show();
},
-
make_suppplier_quotation: function(frm) {
var doc = frm.doc;
var dialog = new frappe.ui.Dialog({
@@ -207,6 +206,29 @@ frappe.ui.form.on("Request for Quotation Supplier",{
if(!w) {
frappe.msgprint(__("Please enable pop-ups")); return;
}
+ },
+ no_quote: function(frm, cdt, cdn) {
+ var d = locals[cdt][cdn];
+ if (d.no_quote) {
+ if (d.quote_status != __('Received')) {
+ frappe.model.set_value(cdt, cdn, 'quote_status', 'No Quote');
+ } else {
+ frappe.msgprint(__("Cannot set a received RFQ to No Quote"));
+ frappe.model.set_value(cdt, cdn, 'no_quote', 0);
+ }
+ } else {
+ d.quote_status = __('Pending');
+ frm.call({
+ method:"update_rfq_supplier_status",
+ doc: frm.doc,
+ args: {
+ sup_name: d.supplier
+ },
+ callback: function(r) {
+ frm.refresh_field("suppliers");
+ }
+ });
+ }
}
})
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
index e9603fbcaeb..a775f5f3457 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
@@ -54,6 +54,7 @@ class RequestforQuotation(BuyingController):
frappe.db.set(self, 'status', 'Submitted')
for supplier in self.suppliers:
supplier.email_sent = 0
+ supplier.quote_status = 'Pending'
def on_cancel(self):
frappe.db.set(self, 'status', 'Cancelled')
@@ -157,6 +158,28 @@ class RequestforQuotation(BuyingController):
attachments.append(frappe.attach_print(self.doctype, self.name, doc=self))
return attachments
+ def update_rfq_supplier_status(self, sup_name=None):
+ for supplier in self.suppliers:
+ if sup_name == None or supplier.supplier == sup_name:
+ if supplier.quote_status != _('No Quote'):
+ quote_status = _('Received')
+ for item in self.items:
+ sqi_count = frappe.db.sql("""
+ SELECT
+ COUNT(sqi.name) as count
+ FROM
+ `tabSupplier Quotation Item` as sqi,
+ `tabSupplier Quotation` as sq
+ WHERE sq.supplier = %(supplier)s
+ AND sqi.docstatus = 1
+ AND sqi.request_for_quotation_item = %(rqi)s
+ AND sqi.parent = sq.name""",
+ {"supplier": supplier.supplier, "rqi": item.name}, as_dict=1)[0]
+ if (sqi_count.count) == 0:
+ quote_status = _('Pending')
+ supplier.quote_status = quote_status
+
+
@frappe.whitelist()
def send_supplier_emails(rfq_name):
check_portal_enabled('Request for Quotation')
@@ -172,7 +195,12 @@ def check_portal_enabled(reference_doctype):
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
- list_context["show_sidebar"] = True
+ list_context.update({
+ 'show_sidebar': True,
+ 'show_search': True,
+ 'no_breadcrumbs': True,
+ 'title': _('Request for Quotation'),
+ })
return list_context
def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
diff --git a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
index 2e8b946f9db..5c9fb132092 100644
--- a/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
+++ b/erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
@@ -10,21 +10,41 @@ from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from frappe.utils import nowdate
class TestRequestforQuotation(unittest.TestCase):
+ def test_quote_status(self):
+ from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+ rfq = make_request_for_quotation()
+
+ self.assertEquals(rfq.get('suppliers')[0].quote_status, 'Pending')
+ self.assertEquals(rfq.get('suppliers')[1].quote_status, 'Pending')
+
+ # Submit the first supplier quotation
+ sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+ sq.submit()
+
+ # No Quote first supplier quotation
+ rfq.get('suppliers')[1].no_quote = 1
+ rfq.get('suppliers')[1].quote_status = 'No Quote'
+
+ rfq.update_rfq_supplier_status() #rfq.get('suppliers')[1].supplier)
+
+ self.assertEquals(rfq.get('suppliers')[0].quote_status, 'Received')
+ self.assertEquals(rfq.get('suppliers')[1].quote_status, 'No Quote')
+
def test_make_supplier_quotation(self):
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
rfq = make_request_for_quotation()
-
+
sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
sq.submit()
-
+
sq1 = make_supplier_quotation(rfq.name, rfq.get('suppliers')[1].supplier)
sq1.submit()
-
+
self.assertEquals(sq.supplier, rfq.get('suppliers')[0].supplier)
self.assertEquals(sq.get('items')[0].request_for_quotation, rfq.name)
self.assertEquals(sq.get('items')[0].item_code, "_Test Item")
self.assertEquals(sq.get('items')[0].qty, 5)
-
+
self.assertEquals(sq1.supplier, rfq.get('suppliers')[1].supplier)
self.assertEquals(sq1.get('items')[0].request_for_quotation, rfq.name)
self.assertEquals(sq1.get('items')[0].item_code, "_Test Item")
@@ -61,15 +81,15 @@ class TestRequestforQuotation(unittest.TestCase):
rfq.get('items')[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
supplier_quotation_name = create_supplier_quotation(rfq)
-
+
supplier_quotation_doc = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
-
+
self.assertEquals(supplier_quotation_doc.supplier, rfq.get('suppliers')[0].supplier)
self.assertEquals(supplier_quotation_doc.get('items')[0].request_for_quotation, rfq.name)
self.assertEquals(supplier_quotation_doc.get('items')[0].item_code, "_Test Item")
self.assertEquals(supplier_quotation_doc.get('items')[0].qty, 5)
self.assertEquals(supplier_quotation_doc.get('items')[0].amount, 500)
-
+
def make_request_for_quotation(supplier_data=None):
"""
@@ -81,10 +101,10 @@ def make_request_for_quotation(supplier_data=None):
rfq.status = 'Draft'
rfq.company = '_Test Company'
rfq.message_for_supplier = 'Please supply the specified items at the best possible rates.'
-
+
for data in supplier_data:
rfq.append('suppliers', data)
-
+
rfq.append("items", {
"item_code": "_Test Item",
"description": "_Test Item",
@@ -93,11 +113,11 @@ def make_request_for_quotation(supplier_data=None):
"warehouse": "_Test Warehouse - _TC",
"schedule_date": nowdate()
})
-
+
rfq.submit()
-
+
return rfq
-
+
def get_supplier_data():
return [{
"supplier": "_Test Supplier",
diff --git a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js
new file mode 100644
index 00000000000..46e8d1f2d69
--- /dev/null
+++ b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation.js
@@ -0,0 +1,75 @@
+QUnit.module('Buying');
+
+QUnit.test("test: request_for_quotation", function(assert) {
+ assert.expect(14);
+ let done = assert.async();
+ let date;
+ frappe.run_serially([
+ () => {
+ date = frappe.datetime.add_days(frappe.datetime.now_date(), 10);
+ return frappe.tests.make('Request for Quotation', [
+ {transaction_date: date},
+ {suppliers: [
+ [
+ {"supplier": 'Test Supplier'},
+ {"email_id": 'test@supplier.com'}
+ ]
+ ]},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(),20)},
+ {"warehouse": 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+ {message_for_supplier: 'Please supply the specified items at the best possible rates'},
+ {tc_name: 'Test Term 1'}
+ ]);
+ },
+ () => {
+ assert.ok(cur_frm.doc.transaction_date == date, "Date correct");
+ assert.ok(cur_frm.doc.company == cur_frm.doc.company, "Company correct");
+ assert.ok(cur_frm.doc.suppliers[0].supplier_name == 'Test Supplier', "Supplier name correct");
+ assert.ok(cur_frm.doc.suppliers[0].contact == 'Contact 3-Test Supplier', "Contact correct");
+ assert.ok(cur_frm.doc.suppliers[0].email_id == 'test@supplier.com', "Email id correct");
+ assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item Name correct");
+ assert.ok(cur_frm.doc.items[0].warehouse == 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company")), "Warehouse correct");
+ assert.ok(cur_frm.doc.message_for_supplier == 'Please supply the specified items at the best possible rates', "Reply correct");
+ assert.ok(cur_frm.doc.tc_name == 'Test Term 1', "Term name correct");
+ },
+ () => frappe.timeout(0.3),
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(1),
+ () => {
+ assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
+ assert.ok($('.section-break+ .section-break .column-break:nth-child(1) .value').text().includes("Test Product 4"), "Print Preview Works");
+ },
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Get items from'),
+ () => frappe.timeout(0.3),
+ () => frappe.click_link('Material Request'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Get Items'),
+ () => frappe.timeout(1),
+ () => {
+ assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Getting items from material requests work");
+ },
+ () => cur_frm.save(),
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(1),
+ () => {
+ assert.ok(cur_frm.doc.docstatus == 1, "Quotation request submitted");
+ },
+ () => frappe.click_button('Send Supplier Emails'),
+ () => frappe.timeout(3),
+ () => {
+ assert.ok($('div.modal.fade.in > div.modal-dialog > div > div.modal-body.ui-front > div.msgprint').text().includes("Email sent to supplier Test Supplier"), "Send emails working");
+ },
+ () => frappe.click_button('Close'),
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js
new file mode 100644
index 00000000000..f831b4f42ff
--- /dev/null
+++ b/erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js
@@ -0,0 +1,132 @@
+QUnit.module('buying');
+
+QUnit.test("Test: Request for Quotation", function (assert) {
+ assert.expect(5);
+ let done = assert.async();
+ let rfq_name = "";
+
+ frappe.run_serially([
+ // Go to RFQ list
+ () => frappe.set_route("List", "Request for Quotation"),
+ // Create a new RFQ
+ () => frappe.new_doc("Request for Quotation"),
+ () => frappe.timeout(1),
+ () => cur_frm.set_value("transaction_date", "04-04-2017"),
+ () => cur_frm.set_value("company", "_Test Company"),
+ // Add Suppliers
+ () => {
+ cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.supplier = "_Test Supplier";
+ frappe.click_check('Send Email');
+ cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.cur_grid.toggle_view();
+ },
+ () => frappe.timeout(1),
+ () => frappe.click_button('Add Row',0),
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.fields_dict.suppliers.grid.grid_rows[1].toggle_view();
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.supplier = "_Test Supplier 1";
+ frappe.click_check('Send Email');
+ cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.cur_grid.toggle_view();
+ },
+ () => frappe.timeout(1),
+ // Add Item
+ () => {
+ cur_frm.fields_dict.items.grid.grid_rows[0].toggle_view();
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.fields_dict.items.grid.grid_rows[0].doc.item_code = "_Test Item";
+ frappe.set_control('item_code',"_Test Item");
+ frappe.set_control('qty',5);
+ frappe.set_control('schedule_date', "05-05-2017");
+ cur_frm.cur_grid.frm.script_manager.trigger('supplier');
+ },
+ () => frappe.timeout(2),
+ () => {
+ cur_frm.cur_grid.toggle_view();
+ },
+ () => frappe.timeout(2),
+ () => {
+ cur_frm.fields_dict.items.grid.grid_rows[0].doc.warehouse = "_Test Warehouse - _TC";
+ },
+ () => frappe.click_button('Save'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Submit'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Yes'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Menu'),
+ () => frappe.timeout(1),
+ () => frappe.click_link('Reload'),
+ () => frappe.timeout(1),
+ () => {
+ assert.equal(cur_frm.doc.docstatus, 1);
+ rfq_name = cur_frm.doc.name;
+ assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.quote_status == "Pending");
+ assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Pending");
+ },
+ () => {
+ cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
+ },
+ () => frappe.timeout(1),
+ () => {
+ frappe.click_check('No Quote');
+ },
+ () => frappe.timeout(1),
+ () => {
+ cur_frm.cur_grid.toggle_view();
+ },
+ () => frappe.click_button('Update'),
+ () => frappe.timeout(1),
+
+ () => frappe.click_button('Supplier Quotation'),
+ () => frappe.timeout(1),
+ () => frappe.click_link('Make'),
+ () => frappe.timeout(1),
+ () => {
+ frappe.set_control('supplier',"_Test Supplier 1");
+ },
+ () => frappe.timeout(1),
+ () => frappe.click_button('Make Supplier Quotation'),
+ () => frappe.timeout(1),
+ () => cur_frm.set_value("company", "_Test Company"),
+ () => cur_frm.fields_dict.items.grid.grid_rows[0].doc.rate = 4.99,
+ () => frappe.timeout(1),
+ () => frappe.click_button('Save'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Submit'),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Yes'),
+ () => frappe.timeout(1),
+ () => frappe.set_route("List", "Request for Quotation"),
+ () => frappe.timeout(2),
+ () => frappe.set_route("List", "Request for Quotation"),
+ () => frappe.timeout(2),
+ () => frappe.click_link(rfq_name),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Menu'),
+ () => frappe.timeout(1),
+ () => frappe.click_link('Reload'),
+ () => frappe.timeout(1),
+ () => {
+ assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Received");
+ assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.no_quote == 1);
+ },
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
index a7c5a376838..4babbe92d50 100644
--- a/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+++ b/erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
@@ -137,6 +137,69 @@
"set_only_once": 0,
"unique": 0
},
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.docstatus >= 1 && doc.quote_status != 'Received'",
+ "fieldname": "no_quote",
+ "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": "No Quote",
+ "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,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.docstatus >= 1 && !doc.no_quote",
+ "fieldname": "quote_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": "Quote Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Pending\nReceived\nNo Quote",
+ "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,
+ "unique": 0
+ },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@@ -269,7 +332,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-07-24 06:52:19.542717",
+ "modified": "2017-07-26 22:25:58.096584",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Supplier",
diff --git a/erpnext/buying/doctype/supplier/test_supplier.js b/erpnext/buying/doctype/supplier/test_supplier.js
index 6be40a52bf7..a953a8dd135 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.js
+++ b/erpnext/buying/doctype/supplier/test_supplier.js
@@ -8,9 +8,8 @@ QUnit.test("test: supplier", function(assert) {
return frappe.tests.make('Supplier', [
{supplier_name: 'Test Supplier'},
{supplier_type: 'Hardware'},
- {country: 'United States'},
- {default_currency: 'USD'},
- {default_price_list: 'Test-Buying-USD'},
+ {country: 'India'},
+ {default_currency: 'INR'},
{credit_days_based_on: 'Fixed Days'},
{accounts: [
[
@@ -68,7 +67,7 @@ QUnit.test("test: supplier", function(assert) {
() => {
assert.ok(cur_frm.doc.supplier_name == 'Test Supplier', "Name correct");
assert.ok(cur_frm.doc.supplier_type == 'Hardware', "Type correct");
- assert.ok(cur_frm.doc.default_currency == 'USD', "Currency correct");
+ assert.ok(cur_frm.doc.default_currency == 'INR', "Currency correct");
assert.ok(cur_frm.doc.accounts[0].account == 'Creditors - '+frappe.get_abbr('Test Company'), " Account Head abbr correct");
assert.ok($('.address-box:nth-child(3) p').text().includes('Shipping City 3'), "Address correct");
assert.ok($('.col-sm-6+ .col-sm-6 .h6').text().includes('Contact 3'), "Contact correct");
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
index 1cb5a18662c..b3d92be4b6b 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
@@ -31,9 +31,11 @@ class SupplierQuotation(BuyingController):
def on_submit(self):
frappe.db.set(self, "status", "Submitted")
+ self.update_rfq_supplier_status(1)
def on_cancel(self):
frappe.db.set(self, "status", "Cancelled")
+ self.update_rfq_supplier_status(0)
def on_trash(self):
pass
@@ -50,6 +52,41 @@ class SupplierQuotation(BuyingController):
"is_child_table": True
}
})
+ def update_rfq_supplier_status(self, include_me):
+ rfq_list = set([])
+ for item in self.items:
+ if item.request_for_quotation:
+ rfq_list.add(item.request_for_quotation)
+ for rfq in rfq_list:
+ doc = frappe.get_doc('Request for Quotation', rfq)
+ doc_sup = frappe.get_all('Request for Quotation Supplier', filters=
+ {'parent': doc.name, 'supplier': self.supplier}, fields=['name', 'quote_status'])[0]
+
+ quote_status = _('Received')
+ for item in doc.items:
+ sqi_count = frappe.db.sql("""
+ SELECT
+ COUNT(sqi.name) as count
+ FROM
+ `tabSupplier Quotation Item` as sqi,
+ `tabSupplier Quotation` as sq
+ WHERE sq.supplier = %(supplier)s
+ AND sqi.docstatus = 1
+ AND sq.name != %(me)s
+ AND sqi.request_for_quotation_item = %(rqi)s
+ AND sqi.parent = sq.name""",
+ {"supplier": self.supplier, "rqi": item.name, 'me': self.name}, as_dict=1)[0]
+ self_count = sum(my_item.request_for_quotation_item == item.name
+ for my_item in self.items) if include_me else 0
+ if (sqi_count.count + self_count) == 0:
+ quote_status = _('Pending')
+ if quote_status == _('Received') and doc_sup.quote_status == _('No Quote'):
+ frappe.msgprint(_("{0} indicates that {1} will not provide a quotation, but all items \
+ have been quoted. Updating the RFQ quote status.").format(doc.name, self.supplier))
+ frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'quote_status', quote_status)
+ frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'no_quote', 0)
+ elif doc_sup.quote_status != _('No Quote'):
+ frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'quote_status', quote_status)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js
new file mode 100644
index 00000000000..76be06c6fbb
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation.js
@@ -0,0 +1,73 @@
+QUnit.module('Buying');
+
+QUnit.test("test: supplier quotation", function(assert) {
+ assert.expect(11);
+ let done = assert.async();
+ let date;
+
+ frappe.run_serially([
+ () => {
+ date = frappe.datetime.add_days(frappe.datetime.now_date(), 10);
+ return frappe.tests.make('Supplier Quotation', [
+ {supplier: 'Test Supplier'},
+ {transaction_date: date},
+ {currency: 'INR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"rate": 200},
+ {"warehouse": 'All Warehouses - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]},
+ {apply_discount_on: 'Grand Total'},
+ {additional_discount_percentage: 10},
+ {tc_name: 'Test Term 1'},
+ {terms: 'This is a term'}
+ ]);
+ },
+ () => {
+ // Get Supplier details
+ assert.ok(cur_frm.doc.supplier == 'Test Supplier', "Supplier correct");
+ assert.ok(cur_frm.doc.company == cur_frm.doc.company, "Company correct");
+ // Get Contact details
+ assert.ok(cur_frm.doc.contact_display == 'Contact 3', "Conatct correct");
+ assert.ok(cur_frm.doc.contact_email == 'test@supplier.com', "Email correct");
+ // Get uom
+ assert.ok(cur_frm.doc.items[0].uom == 'Unit', "Multi uom correct");
+ assert.ok(cur_frm.doc.total == 1000, "Total correct");
+ // Calculate total after discount
+ assert.ok(cur_frm.doc.grand_total == 900, "Grand total correct");
+ // Get terms
+ assert.ok(cur_frm.doc.tc_name == 'Test Term 1', "Terms correct");
+ },
+
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok($('.btn-print-print').is(':visible'), "Print Format Available");
+ assert.ok($("table > tbody > tr > td:nth-child(3) > div").text().includes("Test Product 4"), "Print Preview Works As Expected");
+ },
+ () => cur_frm.print_doc(),
+ () => frappe.timeout(1),
+ () => frappe.click_button('Get items from'),
+ () => frappe.timeout(0.3),
+ () => frappe.click_link('Material Request'),
+ () => frappe.timeout(0.3),
+ () => frappe.click_button('Get Items'),
+ () => frappe.timeout(1),
+ () => {
+ // Get item from Material Requests
+ assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Getting items from material requests work");
+ },
+
+ () => cur_frm.save(),
+ () => frappe.timeout(1),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js
new file mode 100644
index 00000000000..bc07b753b33
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_item_wise_discount.js
@@ -0,0 +1,34 @@
+QUnit.module('Buying');
+
+QUnit.test("test: supplier quotation with item wise discount", function(assert){
+ assert.expect(2);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Supplier Quotation', [
+ {supplier: 'Test Supplier'},
+ {company: 'Test Company'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"uom": 'Unit'},
+ {"warehouse": 'All Warehouses - TC'},
+ {'discount_percentage': 10},
+ ]
+ ]}
+ ]);
+ },
+
+ () => {
+ assert.ok(cur_frm.doc.total == 900, "Total correct");
+ assert.ok(cur_frm.doc.grand_total == 900, "Grand total correct");
+ },
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js
new file mode 100644
index 00000000000..c4b341952cc
--- /dev/null
+++ b/erpnext/buying/doctype/supplier_quotation/tests/test_supplier_quotation_for_taxes_and_charges.js
@@ -0,0 +1,37 @@
+QUnit.module('Buying');
+
+QUnit.test("test: supplier quotation with taxes and charges", function(assert) {
+ assert.expect(3);
+ let done = assert.async();
+ let supplier_quotation_name;
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Supplier Quotation', [
+ {supplier: 'Test Supplier'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"qty": 5},
+ {"rate": 100},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default('Company'))},
+ ]
+ ]},
+ {taxes_and_charges:'TEST In State GST'},
+ ]);
+ },
+ () => {supplier_quotation_name = cur_frm.doc.name;},
+ () => {
+ assert.ok(cur_frm.doc.taxes[0].account_head=='CGST - '+frappe.get_abbr(frappe.defaults.get_default('Company')), " Account Head abbr correct");
+ assert.ok(cur_frm.doc.total_taxes_and_charges == 45, "Taxes and charges correct");
+ assert.ok(cur_frm.doc.grand_total == 545, "Grand total correct");
+ },
+
+ () => cur_frm.save(),
+ () => frappe.timeout(0.3),
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(0.3),
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/config/manufacturing.py b/erpnext/config/manufacturing.py
index a930ddc6ef3..11711ad0049 100644
--- a/erpnext/config/manufacturing.py
+++ b/erpnext/config/manufacturing.py
@@ -70,8 +70,8 @@ def get_data():
"items": [
{
"type": "doctype",
- "name": "BOM Replace Tool",
- "description": _("Replace Item / BOM in all BOMs"),
+ "name": "BOM Update Tool",
+ "description": _("Replace BOM and update latest price in all BOMs"),
},
]
},
diff --git a/erpnext/docs/assets/img/manufacturing/bom-replace-tool.png b/erpnext/docs/assets/img/manufacturing/bom-replace-tool.png
deleted file mode 100644
index 51ac99324b5..00000000000
Binary files a/erpnext/docs/assets/img/manufacturing/bom-replace-tool.png and /dev/null differ
diff --git a/erpnext/docs/assets/img/manufacturing/bom-update-tool.png b/erpnext/docs/assets/img/manufacturing/bom-update-tool.png
new file mode 100644
index 00000000000..7dbd47fe0e1
Binary files /dev/null and b/erpnext/docs/assets/img/manufacturing/bom-update-tool.png differ
diff --git a/erpnext/docs/assets/img/setup/print/print-style.png b/erpnext/docs/assets/img/setup/print/print-style.png
new file mode 100644
index 00000000000..db93ceb0e6b
Binary files /dev/null and b/erpnext/docs/assets/img/setup/print/print-style.png differ
diff --git a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
index 598aa0e7f62..060cd17d992 100644
--- a/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
+++ b/erpnext/docs/user/manual/en/accounts/multi-currency-accounting.md
@@ -23,6 +23,15 @@ You can change accounting currency in Party / Account record, until making any t
In case of multi-company setup, accounting currency of Party must be same for all the companies.
+### Exchange Rates
+When dealing with multiple currencies, ERPNext has the Currency Exchange module for managing exchange rates. It allows you to save the exchange rate quotes you require.
+
+For foreign currency transactions, ERPNext checks Currency Exchange for any matching record. If this fails, ERPNext will attempt to get the exchange rate quote from [fixer.io](http://fixer.io). If this still fails, then the exchange rate will have to be entered manually.
+
+#### Exchange Rate Selection
+ERPNext automatically fetches the latest exchange rate available.
+
+
## Transactions
### Sales Invoice
@@ -50,61 +59,6 @@ In Accounts table, on selection of foreign currency account, system will show Cu
-#### Example 1: Payment Entry Against Customer With Alternate Currency
-
-Suppose, default currency of the company is INR and customer's accounting currency is USD. Customer made full payment against an outstanding invoice of USD 100. Exchange Rate (USD -> INR) in Sales Invoice was 60.
-
-Exchange Rate in the payment entry should always be same as invoice (60), even if exchange rate on the payment date is 62. The bank account will be credited by the amount considering exchange rate as 62. Hence, Exchnage Gain / Loss will be booked based on exchange rate difference.
-
-
-
-#### Example 2: Inter-bank Transfer (USD -> INR)
-
-Suppose the default currency of the company is INR. You have a Paypal account for which Currency is USD. You receive payments in the paypal account and lets say, paypal transfers amount once in a week to your other bank account which is managed in INR.
-
-Paypal account gets debited on different date with different exchange rate, but on transfer date the exchange rate can be different. Hence, there is generally Exchange Loss / Gain on the transfer entry.
-In the bank transfer entry, system sets exchange rate of the credit account (Paypal) based on the average incoming exchange rate. This is to maintain Paypal balance properly in company currency. In case you modify the average exchange rate, you need to adjust the exchange rate manually in the future entries, so that balance in account currency and company currency are in sync.
-Then you should calculate and enter Exchange Loss / Gain based on the Paypal exchange rate and the exchange rate on the transfer date.
-
-Lets say, Paypal account debited by following amounts over the week, which has not been transferred to your other bank account.
-
-
| Date | -Account | -Debit (USD) | -Exchange Rate | -
| 2015-09-02 | -Paypal | -100 | -60 | -
| 2015-09-02 | -Paypal | -100 | -61 | -
| 2015-09-02 | -Paypal | -100 | -64 | -
-
-
## Reports
### General Ledger
diff --git a/erpnext/docs/user/manual/en/buying/request-for-quotation.md b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
index 182c89d4e6f..a48c297a6fe 100644
--- a/erpnext/docs/user/manual/en/buying/request-for-quotation.md
+++ b/erpnext/docs/user/manual/en/buying/request-for-quotation.md
@@ -2,43 +2,40 @@
A Request for Quotation is a document that an organization submits to one or more suppliers eliciting quotation for items.
-In ERPNext, You can create request for quotation directly by going to:
+In ERPNext, You can create Request for Quotation directly by going to:
> Buying > Documents > Request for Quotation > New Request for Quotation
-
+After creation of Request for Quotation, there are two ways to generate Supplier Quotation from Request for Quotation.
-After creation of request for quotation, there are two ways to generate supplier quotation from request for quotation.
#### For User
-__Step 1:__ Open request for quotation and click on make supplier quotation.
+__Step 1:__ Open Request for Quotation and click on make Supplier Quotation.

-__Step 2:__ Select supplier and click on make supplier quotation.
+__Step 2:__ Select supplier and click on make Supplier Quotation.

-__Step 3:__ System will open the supplier quotation, user has to enter the rate and submit it.
+__Step 3:__ System will open the Supplier Quotation, user has to enter the rate and submit it.

#### For Supplier
-__Step 1:__ User has to create contact or enter Email Address against the supplier on request for quotation.
+__Step 1:__ User has to create contact or enter Email Address against the supplier on Request for Quotation.

__Step 2:__ User has to click on send supplier emails button.
-
-
-* If supplier's user not available: system will create supplier's user and send details to the supplier, supplier will need to click on the link(Password Update) present in the email. After password update supplier can access his portal with the request for quotation form.
+* If supplier's user not available: system will create supplier's user and send details to the supplier, supplier will need to click on the link(Password Update) present in the email. After password update supplier can access his portal with the Request for Quotation form.

-* If supplier's user available: system will send request for quotation link to supplier, supplier has to login using his credentials to view request for quotation form on portal.
+* If supplier's user available: system will send Request for Quotation link to supplier, supplier has to login using his credentials to view Request for Quotation form on portal.

@@ -46,9 +43,12 @@ __Step 3:__ Supplier has to enter amount and notes(payment terms) on the form an

-__Step 4:__ On submission, system will create supplier quotation(draft mode) against the supplier. User has to review the supplier quotation
- and submit it.
-
-More details:-
+__Step 4:__ On submission, system will create Supplier Quotation (draft mode) against the supplier. The user has to review the Supplier Quotation
+ and submit it. When all items from the Request for Quotation have been quoted by a supplier, the status is updated in the Supplier
+ table of the Request for Quotation.
-
\ No newline at end of file
+#### More details
+
+If a supplier indicates that they will not provide a quotation for the item, this can be indicated in the RFQ document by checking the 'No Quote' box after the Request for Quotation has been submitted.
+
+
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/bom-replace-tool.md b/erpnext/docs/user/manual/en/manufacturing/tools/bom-replace-tool.md
deleted file mode 100644
index 98d1f3b985f..00000000000
--- a/erpnext/docs/user/manual/en/manufacturing/tools/bom-replace-tool.md
+++ /dev/null
@@ -1,44 +0,0 @@
-# BOM Replace Tool
-
-Replace BOM is the utility to replace BOM of sub-assembly item, which is already updated in the BOM of Finished Good item.
-
-To use the Production Planning Tool, go to:
-
-> Manufacturing > Tools > BOM Replace Tool
-
-Let's consider a scenario to understand this better.
-
-If company manufactures computers, Bill of Material of its finished item will constitute of:
-
-1. Monitor
-1. Key Board
-1. Mouse
-1. CPU
-
-Out of all the items above, CPU is asembled separately. Hence separate BOM will be created for the CPU. Following are the items from the BOM of CPU.
-
-1. 250 GB Hard Disk
-1. Mother Board
-1. Processor
-1. SMTP
-1. DVD player
-
-If we have more items to be added , or existing items to be edited in the BOM of CPU, then we should create new BOM for it.
-
-1. _350 GB Hard Disk_
-1. Mother Board
-1. Processor
-1. SMTP
-1. DVD player
-
-To update new BOM updated in the BOM of finished item, where CPU is selected as raw-material, you can use BOM Replace tool.
-
-
-
-In this tool, you should select Current BOM, and New BOM. On clicking Replace button, current BOM of CPU will be replaced with New BOM in the BOM of finished Item (Computer).
-
-**Will BOM Replace Tool work for replacing finsihed item in BOM?**
-
-No. You should Cancel and Amend current BOM, or create a new BOM for finished item.
-
-{next}
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/bom-update-tool.md b/erpnext/docs/user/manual/en/manufacturing/tools/bom-update-tool.md
new file mode 100644
index 00000000000..41503531b6e
--- /dev/null
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/bom-update-tool.md
@@ -0,0 +1,54 @@
+# BOM Update Tool
+
+From BOM Update Tool, you can replace a sub-assembly BOM and update costs of all BOMs.
+
+### Replace BOM
+Using this utility, you can replace an existing BOM of sub-assembly item, with a new one. The system will update the new BOM in all the parent BOMs where it was used.
+
+To use the BOM Update Tool, go to:
+
+> Manufacturing > Tools > BOM Update Tool
+
+Let's consider a scenario to understand this better.
+
+Suppose a company manufactures computers, Bill of Material of of the computer will look like this:
+
+1. Monitor
+1. Key Board
+1. Mouse
+1. CPU
+
+Out of all the items above, CPU is asembled separately. Hence separate BOM will be created for the CPU. Following are the items from the BOM of CPU.
+
+1. 250 GB Hard Disk
+1. Mother Board
+1. Processor
+1. SMTP
+1. DVD player
+
+If we have more items to be added , or existing items to be edited in the BOM of CPU, then we should create new BOM for it.
+
+1. _350 GB Hard Disk_
+1. Mother Board
+1. Processor
+1. SMTP
+1. DVD player
+
+To update new BOM in all the parent BOMs, where CPU is selected as raw-material, you can use Replace utility.
+
+
+
+In this tool, you should select Current BOM, and New BOM. On clicking Replace button, current BOM of CPU will be replaced with New BOM in the BOM of finished Item (Computer).
+
+**Will BOM Replace Tool work for replacing finsihed item in BOM?**
+
+No. You should Cancel and Amend current BOM, or create a new BOM for finished item.
+
+### Update BOM Cost
+Using the button **Update latest price in all BOMs**, you can update cost of all Bill of Materials, based on latest purchase price / price list rate / valuation rate of raw materials.
+
+On clicking of this buttom, system will create a background process to update all the BOM's cost. It is processed via background jobs because this process can take a few minutes (depending on the number of BOMs) to update all the BOMs.
+
+This functionality can also be executed automatically on daily basis. For that, you need to enable "Update BOM Cost Automatically" from Manufacturing Settings.
+
+{next}
diff --git a/erpnext/docs/user/manual/en/manufacturing/tools/index.txt b/erpnext/docs/user/manual/en/manufacturing/tools/index.txt
index aaf7cecc703..a3851545897 100644
--- a/erpnext/docs/user/manual/en/manufacturing/tools/index.txt
+++ b/erpnext/docs/user/manual/en/manufacturing/tools/index.txt
@@ -1,2 +1,2 @@
production-planning-tool
-bom-replace-tool
\ No newline at end of file
+bom-update-tool
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/print/index.txt b/erpnext/docs/user/manual/en/setting-up/print/index.txt
index fa236525645..9597cc06cfd 100644
--- a/erpnext/docs/user/manual/en/setting-up/print/index.txt
+++ b/erpnext/docs/user/manual/en/setting-up/print/index.txt
@@ -1,5 +1,6 @@
print-settings
print-format-builder
+print-style
print-headings
letter-head
address-template
diff --git a/erpnext/docs/user/manual/en/setting-up/print/print-style.md b/erpnext/docs/user/manual/en/setting-up/print/print-style.md
new file mode 100644
index 00000000000..bdb0ab0e261
--- /dev/null
+++ b/erpnext/docs/user/manual/en/setting-up/print/print-style.md
@@ -0,0 +1,15 @@
+# Print Style
+
+Frappe/ERPNext comes with pre-set styles for your printed documents. You can also create new styles using CSS that can be applied to all your print formats.
+
+To create a new **Print Style** go to **Setup > Printing and Branding > Print Style**, or just type "print style" in the search bar.
+
+Here you can define the CSS rules for your print formats. These apply to both standard and custom print formats. To find out the various classes available, you can make a standard print format, open in a new page and see the source.
+
+To set a default style, you can go to [Print Settings](/docs/setup/print/print-settings)
+
+All Print Format styles are based on Bootstrap (Version 3) CSS Framework.
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/index.txt b/erpnext/docs/user/manual/es/index.txt
index d19ef975435..feb68a2fe0b 100644
--- a/erpnext/docs/user/manual/es/index.txt
+++ b/erpnext/docs/user/manual/es/index.txt
@@ -1,2 +1,3 @@
introduction
accounts
+schools
diff --git a/erpnext/manufacturing/doctype/bom_replace_tool/__init__.py b/erpnext/docs/user/manual/es/schools/Assessment/__init__.py
similarity index 100%
rename from erpnext/manufacturing/doctype/bom_replace_tool/__init__.py
rename to erpnext/docs/user/manual/es/schools/Assessment/__init__.py
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/assessment_criteria.md b/erpnext/docs/user/manual/es/schools/Assessment/assessment_criteria.md
new file mode 100644
index 00000000000..92f338fd8b6
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/assessment_criteria.md
@@ -0,0 +1,13 @@
+#Criterios de Evaluación
+
+Criterios de evaluación es el parámetro basado en el que se evalúa el estudiante.
+
+
+
+Después de la evaluación para un curso, las calificaciones obtenidas se ingresan en base a los criterios de evaluación. Por ejemplo, si la evaluación se llevó a cabo para el tema de la ciencia, entonces usted puede evaluar al estudiante en ciencia en varios criterios como la escritura, prácticas, presentación, etc
+
+Los Criterios de Evaluación se usan al programar el Plan de Evaluación para el Grupo de Estudiantes y el Curso.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/assessment_group.md b/erpnext/docs/user/manual/es/schools/Assessment/assessment_group.md
new file mode 100644
index 00000000000..7102888f289
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/assessment_group.md
@@ -0,0 +1,13 @@
+#Grupo de Evaluación
+
+La estructura del grupo de evaluación es un maestro donde se puede definir la jerarquÃa para el examen realizado en su instituto de educación.
+
+Por ejemplo, si realiza dos evaluaciones en un año académico, configure el Grupo de evaluación de la siguiente manera.
+
+
+
+En la misma lÃnea, también puede definir varios Grupo de Evaluación basado sobre la evaluación llevada a cabo en su instituto.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/assessment_plan.md b/erpnext/docs/user/manual/es/schools/Assessment/assessment_plan.md
new file mode 100644
index 00000000000..9d66c213f80
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/assessment_plan.md
@@ -0,0 +1,19 @@
+#Plan de Evaluación
+
+Para programar una evaluación/examinación para un Grupo de Estudiantes, para un curso especÃfico, crea un Plan de Evaluación. En el plan de evaluación, puedes capturar detalles como:
+
+1. Escala de Calificaciones basada en qué calificaciones serán asignadas a los estudiantes.
+
+2. Fecha de planificación de la Evaluación
+
+3. Aula donde se va a llevar a cabo la evaluación
+
+4. Examinador y Supervisor
+
+
+
+5. Los Criterios de Evaluación son la lista de criterios basados ​​en que cada estudiante en será evaluado y los grados serán asignados.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/assessment_result.md b/erpnext/docs/user/manual/es/schools/Assessment/assessment_result.md
new file mode 100644
index 00000000000..2d9409708d2
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/assessment_result.md
@@ -0,0 +1,7 @@
+#Resultados de Evaluación
+
+El resultado de la evaluación es un registro de las calificaciones obtenidas por el estudiante para una evaluación especÃfica. El resultado de la evaluación se crea en el backend en base a los puntos en [Herramienta de Resultados de Evaluación](/docs/user/manual/es/schools/assessment/assessment_result_tool.html).
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/assessment_result_tool.md b/erpnext/docs/user/manual/es/schools/Assessment/assessment_result_tool.md
new file mode 100644
index 00000000000..70e4ee3f2ff
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/assessment_result_tool.md
@@ -0,0 +1,10 @@
+#Herramienta de resultados de la evaluación
+
+
+Herramienta de resultados de evaluación le ayuda a ingresar las calificaciones obtenidas por los estudiantes para un curso especÃfico. En esta herramienta, basada en el plan de evaluación, todos los estudiantes van a ser filtrados dentro de la herramienta de resultados de la evaluación. También, Columnas para los Criterios de Evaluación serán donde las calificaciones ganadas pueden ser ingresadas para cada Estudiante.
+
+
+
+A medida que vaya introduciendo las notas para un Estudiante y cambie al siguiente alumno, en el backend, el registro de Resultados del Estudiante se creará automáticamente para ese Estudiante.
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/grading_scale.md b/erpnext/docs/user/manual/es/schools/Assessment/grading_scale.md
new file mode 100644
index 00000000000..9107f92a569
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/grading_scale.md
@@ -0,0 +1,7 @@
+#Escala de calificación
+
+En la escala de calificación, puedes definir varios grados y lÃmites para los estudiantes. Basado en la calificación obtenida por el estudiante en la evaluación, el grado (Grade) será asignado.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/index.md b/erpnext/docs/user/manual/es/schools/Assessment/index.md
new file mode 100644
index 00000000000..5b4c35a263b
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/index.md
@@ -0,0 +1,19 @@
+#Evaluación
+
+Cada instituto de educación organiza evaluaciones / examenes para evaluar el progreso de sus estudiantes. En ERPNext, puedes gestionar completamente el proceso de evaluación para sus cuentas en ERPNext.
+
+
+
+A continuación se muestra el orden en el que debe configurar los masters en el módulo de evaluación.
+
+1. Criterio de Evaluación
+2. Grupo de Evaluación
+3. Escala de Evaluación
+
+Una vez tengas definido los Grupos de Estudiantes y Cursos, puedes programar una evaluación / examinación creando un Plan de Evaluación.
+
+Basado en el rendimiento del estudiante en la evaluación, puedes ingresar los resultados de la evaluación por un estudiante. Puedes ingresar todos los registros de los estudiantes usando la herramienta de resultados de evaluación. En esta herramienta, en la selecció del Plan de Evaluación, todos los estudiantes (De un grupo de estudiantes) van a ser buscados y mostrados. Puedes rápidamente ingresar los puntos obtenidos por cada estudiante en cada uno de los Criterios de Evaluación en una sola linea.
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/Assessment/index.txt b/erpnext/docs/user/manual/es/schools/Assessment/index.txt
new file mode 100644
index 00000000000..61d744c7212
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/Assessment/index.txt
@@ -0,0 +1,6 @@
+assessment_criteria
+assessment_group
+grading_scale
+assessment_plan
+assessment_result_tool
+assessment_result
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/__init__.py b/erpnext/docs/user/manual/es/schools/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/admission/__init__.py b/erpnext/docs/user/manual/es/schools/admission/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/admission/index.md b/erpnext/docs/user/manual/es/schools/admission/index.md
new file mode 100644
index 00000000000..df44679d9a2
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/admission/index.md
@@ -0,0 +1,7 @@
+# Admisiones
+
+Esta sección contiene los documentos relacionados a adminisiones de estudiantes.
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/admission/index.txt b/erpnext/docs/user/manual/es/schools/admission/index.txt
new file mode 100644
index 00000000000..ec9e768116a
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/admission/index.txt
@@ -0,0 +1,2 @@
+student-applicant
+program-enrollment
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/admission/program-enrollment.md b/erpnext/docs/user/manual/es/schools/admission/program-enrollment.md
new file mode 100644
index 00000000000..34e8996a254
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/admission/program-enrollment.md
@@ -0,0 +1,7 @@
+# Inscripción al Programa
+
+Este formulario te permite inscribir un estudiante a un programa. Un estudiante puede ser inscrito en multiples programas.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/admission/student-applicant.md b/erpnext/docs/user/manual/es/schools/admission/student-applicant.md
new file mode 100644
index 00000000000..33d8dd7b294
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/admission/student-applicant.md
@@ -0,0 +1,28 @@
+# Aplicación de Estudiante
+
+Un registro de Aplicación de Estudiante necesita ser creado cuando un estudiante aplica para un programa en su institución.
+Puedes Aprobar o Rechazar una aplicación de estudiante. Aceptando una aplicación de un estudiante puedes agregarlos al master de estudiantes.
+
+
+
+### Estados de la Aplicación
+
+- Por defecto cuando una aplicación de estudiante es creada en el sistema, el estado de la aplicación es seteado a 'Applied'
+
+- Puedes actualizar el estado a 'Approved' una vez apruebas la aplicación de estudiante para unirse a su institución
+
+- Cuando el estado de la aplicación es actualizada a 'Approved', el botón de 'Inscribir' deberÃa aparecer.
+ Puedes crear un registro de estudiante usando la aplicación de estudiante e inscribirlos a un programa al presionar el botón de Inscribir
+
+- Una vez el estudiante es creado usando la aplicación de estudiante, el sistema va a setear el estado del documento de aplicación a 'Admitted'
+ y no te va a permiter cambiar el estado de la aplicación a menos que el estudiante sea eliminado
+
+### Registro de Estudiante
+
+
+Una vez aprobada una Aplicación de Estudiante, puedes inscribirlo a un programa. Cuando le das click al butón 'Inscribir',
+el sistema creará un estudiante usando esa aplicación y le va a redireccionar a el [Formulario de Inscripción al Programa](/docs/user/manual/es/schools/student/program-enrollment.html).
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/fees/__init__.py b/erpnext/docs/user/manual/es/schools/fees/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/fees/fee-category.md b/erpnext/docs/user/manual/es/schools/fees/fee-category.md
new file mode 100644
index 00000000000..c05b3f549f3
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/fees/fee-category.md
@@ -0,0 +1,7 @@
+# CategorÃa de Cuota
+
+Todos los tipos diferentes de cuotas que se cobran
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/fees/fee-structure.md b/erpnext/docs/user/manual/es/schools/fees/fee-structure.md
new file mode 100644
index 00000000000..1f621d716dc
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/fees/fee-structure.md
@@ -0,0 +1,7 @@
+# Estructura de Cuota
+
+Una Estructura de Cuota es una plantilla que puede ser usada cuando se hacen registros de cuotas.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/fees/fees.md b/erpnext/docs/user/manual/es/schools/fees/fees.md
new file mode 100644
index 00000000000..d6b74dc300a
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/fees/fees.md
@@ -0,0 +1,8 @@
+# Cuotas
+
+Mantiene un registro de todas las cuotas recolectadas de los estudiantes.
+La [Estructura de Cuota](/docs/user/manual/es/schools/fees/fee-structure.html) es seleccionada basada en el programa seleccionada y los Términos Académicos.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/fees/index.md b/erpnext/docs/user/manual/es/schools/fees/index.md
new file mode 100644
index 00000000000..e88381378df
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/fees/index.md
@@ -0,0 +1,9 @@
+# Cuota
+
+Esta sección contiene todos los documentos relacionado a las 'Cuota'
+
+
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/fees/index.txt b/erpnext/docs/user/manual/es/schools/fees/index.txt
new file mode 100644
index 00000000000..265ac6a528b
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/fees/index.txt
@@ -0,0 +1,3 @@
+fees
+fee-structure
+fee-category
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/index.md b/erpnext/docs/user/manual/es/schools/index.md
new file mode 100644
index 00000000000..a1824dc6e86
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/index.md
@@ -0,0 +1,8 @@
+# Schools
+
+
+Los módulos de School estan diseñados para satisfacer los requerimientos de Escuelas, Colegios e Institutos Educacionales.
+
+
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/index.txt b/erpnext/docs/user/manual/es/schools/index.txt
new file mode 100644
index 00000000000..b485fdcfea5
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/index.txt
@@ -0,0 +1,6 @@
+student
+admission
+schedule
+fees
+setup
+assessment
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/schedule/__init__.py b/erpnext/docs/user/manual/es/schools/schedule/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/schedule/course-schedule.md b/erpnext/docs/user/manual/es/schools/schedule/course-schedule.md
new file mode 100644
index 00000000000..629c828451d
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/course-schedule.md
@@ -0,0 +1,25 @@
+# Horario de un Curso
+
+El Horario de Curso es el horario de una sesión de un profesor para un Curso en particular.
+Puedes ver un resumen del horario del curso en la vista de Calendario.
+
+
+
+### Marcando asistencia
+
+Puedes pasar la asistencia para un grupo de estudiantes usando el Horario de Curso.
+
+
+
+- Para hacer la asistencia, expandir la sección de asistencia.
+- Selecciona los estudiantes que estaban presentes para esa sesión.
+- Click en el botón de 'Mark Attendance'. El sistema va a crear los registros de asistencia automáticamente.
+
+### Ver Asistencia
+
+Una vez hayas marcado la asistencia usando la sección de asistencia en el Horario de un Curso, esta sección deberÃa estar oculta.
+Un botón de Ver Asistencia deberÃa aparecer. Click en el botón para ver todos los registros de asistencia creados para ese Horario de Curso.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/schedule/examination.md b/erpnext/docs/user/manual/es/schools/schedule/examination.md
new file mode 100644
index 00000000000..5f85aedd413
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/examination.md
@@ -0,0 +1,8 @@
+# Examinación
+
+El registro de examinación puede ser usado para hacer el seguimiento del horario de los examenes y los resultados de los mismos.
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/schedule/index.md b/erpnext/docs/user/manual/es/schools/schedule/index.md
new file mode 100644
index 00000000000..f9c2c3b5d12
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/index.md
@@ -0,0 +1,7 @@
+# Horario
+
+
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/schedule/index.txt b/erpnext/docs/user/manual/es/schools/schedule/index.txt
new file mode 100644
index 00000000000..704ad84b894
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/index.txt
@@ -0,0 +1,4 @@
+course-schedule
+student-attendance
+scheduling-tool
+examination
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/schedule/scheduling-tool.md b/erpnext/docs/user/manual/es/schools/schedule/scheduling-tool.md
new file mode 100644
index 00000000000..070a0354ec6
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/scheduling-tool.md
@@ -0,0 +1,23 @@
+# Herramienta para Horarios
+
+Esta herramienta puede ser usada para crear los Horarios de los Cursos.
+
+
+
+### Creando Horarios de Cursos
+
+- Selecciona el Grupo de Estudiante para el cual vas a establecer el Horario.
+- Seleccione el curso, Aula y un Instructor para el Horario.
+- EspecÃfica los rangos de fecha desde-hasta para el horario de los cursos.
+- EspecifÃca Fecha Inicio y Fecha Final de un curso(Los Horarios de los cursos van a ser creados dentro de este rango de fechas)
+- EspeficÃca el dia de la semana en el cual deseas establecer el horario.
+- Presiona el botón de 'Schedule Course'
+- El sistema va a crear la planificación si el Aula y el Instructor estan disponibles y no hay ningún conflicto con el grupo de estudiantes seleccionados con otros horarios para el mismo grupo.
+
+###Reprogramar Horario
+
+- Si deseas reprogramar el horario de un curso, sigue las instrucciones para crear horarios de cursos.
+- Selecciona el checkbox 'Reschedule' y luego da click en el botón 'Schedule Course'.
+- El sistema va a eliminar la progración de horario especifÃcada para ese curso dentro del rango de fecha seleccionado y crearia la nueva planificación de horario para el curso.
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/schedule/student-attendance.md b/erpnext/docs/user/manual/es/schools/schedule/student-attendance.md
new file mode 100644
index 00000000000..a06c4f276d9
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/schedule/student-attendance.md
@@ -0,0 +1,7 @@
+# Asistencia de Estudiante
+
+Mantiene los registros de la asistencia del estudiante. Los registros de asistencia pueden ser creados sobre los horarios de los cursos (Course Schedules).
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/setup/__init__.py b/erpnext/docs/user/manual/es/schools/setup/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/setup/academic-term.md b/erpnext/docs/user/manual/es/schools/setup/academic-term.md
new file mode 100644
index 00000000000..83af58ac314
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/academic-term.md
@@ -0,0 +1,6 @@
+# Término Académico
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/setup/academic-year.md b/erpnext/docs/user/manual/es/schools/setup/academic-year.md
new file mode 100644
index 00000000000..56a46f9c390
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/academic-year.md
@@ -0,0 +1,5 @@
+# Año Académico
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/setup/course.md b/erpnext/docs/user/manual/es/schools/setup/course.md
new file mode 100644
index 00000000000..799f9b46e11
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/course.md
@@ -0,0 +1,5 @@
+# Curso
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/setup/index.md b/erpnext/docs/user/manual/es/schools/setup/index.md
new file mode 100644
index 00000000000..070db540155
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/index.md
@@ -0,0 +1,7 @@
+# Configuración
+
+
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/setup/index.txt b/erpnext/docs/user/manual/es/schools/setup/index.txt
new file mode 100644
index 00000000000..fb9ba05d090
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/index.txt
@@ -0,0 +1,6 @@
+course
+program
+instructor
+room
+academic-term
+academic-year
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/setup/instructor.md b/erpnext/docs/user/manual/es/schools/setup/instructor.md
new file mode 100644
index 00000000000..1a4d35161c2
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/instructor.md
@@ -0,0 +1,5 @@
+# Instructor
+
+
+
+{next}
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/es/schools/setup/program.md b/erpnext/docs/user/manual/es/schools/setup/program.md
new file mode 100644
index 00000000000..78895c58068
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/program.md
@@ -0,0 +1,5 @@
+# Programa
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/setup/room.md b/erpnext/docs/user/manual/es/schools/setup/room.md
new file mode 100644
index 00000000000..92a4de77afe
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/setup/room.md
@@ -0,0 +1,6 @@
+# Aula
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/student/__init__.py b/erpnext/docs/user/manual/es/schools/student/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/docs/user/manual/es/schools/student/index.md b/erpnext/docs/user/manual/es/schools/student/index.md
new file mode 100644
index 00000000000..2d9c6e10496
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/index.md
@@ -0,0 +1,7 @@
+# Student
+
+Esta sección contiene los documentos relacionados a los estudiantes.
+
+### Temas
+
+{index}
diff --git a/erpnext/docs/user/manual/es/schools/student/index.txt b/erpnext/docs/user/manual/es/schools/student/index.txt
new file mode 100644
index 00000000000..9b31be4dc98
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/index.txt
@@ -0,0 +1,5 @@
+student
+student-log
+student-batch
+student-group
+student-group-creation-tool
diff --git a/erpnext/docs/user/manual/es/schools/student/student-batch.md b/erpnext/docs/user/manual/es/schools/student/student-batch.md
new file mode 100644
index 00000000000..4d5a17e671c
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/student-batch.md
@@ -0,0 +1,8 @@
+# Lote de Estudiantes
+
+
+Un lote de estudiantes es una colección de estudiantes desde los Grupos de Estudiantes.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/student/student-group-creation-tool.md b/erpnext/docs/user/manual/es/schools/student/student-group-creation-tool.md
new file mode 100644
index 00000000000..2102c34de96
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/student-group-creation-tool.md
@@ -0,0 +1,8 @@
+# Herramienta para creación de Grupo de Estudiantes
+
+Esta herramienta te permite crear grupos de estudiantes. Puedes especificar multiples parámetros para crearlos.
+
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/student/student-group.md b/erpnext/docs/user/manual/es/schools/student/student-group.md
new file mode 100644
index 00000000000..f5841cc0608
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/student-group.md
@@ -0,0 +1,8 @@
+# Grupo de Estudiante
+
+Un Grupo de Estudiante es una colección de estudiantes tomando el mismo curso. Puedes crear calendarios para los cursos y examinaciones para un Grupo de Estudiante.
+Un Grupo de Estudiante necesita ser creado para cada curso en un año o término académico en particular.
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/student/student-log.md b/erpnext/docs/user/manual/es/schools/student/student-log.md
new file mode 100644
index 00000000000..296b867c601
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/student-log.md
@@ -0,0 +1,8 @@
+# Bitácora de Estudiante (Log)
+
+Puedes crear una nota de una actividad de un estudiante usando la bitácora de estudiante (log)
+Los registros de bitágora pueden ser categorizadas como 'General', 'Academic', 'Medical' or 'Achievement'
+
+
+
+{next}
diff --git a/erpnext/docs/user/manual/es/schools/student/student.md b/erpnext/docs/user/manual/es/schools/student/student.md
new file mode 100644
index 00000000000..fee84c5c4c7
--- /dev/null
+++ b/erpnext/docs/user/manual/es/schools/student/student.md
@@ -0,0 +1,10 @@
+# Estudiante
+
+Un estudiante es una persona que se ha registrado en su institución y has aceptado se solicitud de aplicación.
+El doctype de Estudiante mantiene los detalles personales de los estudiantes.
+
+Puedes ver todo lo relacionado a un estudiante en particular en esta página. Ejemplo: Pagos, Grupo de Estudiante, etc.
+
+
+
+{next}
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index fc8d39b7ba2..7e65fc92623 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -50,7 +50,8 @@ calendars = ["Task", "Production Order", "Leave Application", "Sales Order", "Ho
fixtures = ["Web Form"]
-website_generators = ["Item Group", "Item", "BOM", "Sales Partner", "Job Opening", "Student Admission"]
+website_generators = ["Item Group", "Item", "BOM", "Sales Partner",
+ "Job Opening", "Student Admission"]
website_context = {
"favicon": "/assets/erpnext/images/favicon.png",
@@ -83,7 +84,7 @@ website_route_rules = [
{"from_route": "/quotations/+ {{ _("Valid Till") }}: {{ frappe.utils.formatdate(doc.valid_till, 'medium') }} +
+ {% endif %}
+{% if doc.doctype == 'Supplier Quotation' %}
+ {{ doc.supplier_name}}
+{% else %}
+ {{ doc.customer_name}}
+{% endif %}
+{% if doc.contact_display %}
+
+ {{ doc.contact_display }}
+{% endif %}
+
{{ _("Delivered: {0}").format(d.delivered_qty) }}
{% endif %}{{ _("@ {0}").format(d.get_formatted("rate")) }}
@@ -72,8 +95,8 @@{{ doc.terms }}
+