diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 360c4c70d41..e9be38a791b 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -2,7 +2,7 @@ from __future__ import unicode_literals import frappe -__version__ = '7.2.18' +__version__ = '7.2.22' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index abc6ebaf9c0..11dcfe7537f 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -74,6 +74,9 @@ class BankReconciliation(Document): clearance_date_updated = False for d in self.get('payment_entries'): if d.clearance_date: + if not d.payment_document: + frappe.throw(_("Row #{0}: Payment document is required to complete the trasaction")) + if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date): frappe.throw(_("Row #{0}: Clearance date {1} cannot be before Cheque Date {2}") .format(d.idx, d.clearance_date, d.cheque_date)) diff --git a/erpnext/accounts/doctype/cost_center/cost_center.json b/erpnext/accounts/doctype/cost_center/cost_center.json index f590b5d5fa1..9aaaed2e623 100644 --- a/erpnext/accounts/doctype/cost_center/cost_center.json +++ b/erpnext/accounts/doctype/cost_center/cost_center.json @@ -278,14 +278,14 @@ "icon": "fa fa-money", "idx": 1, "image_view": 0, - "in_create": 1, + "in_create": 0, "in_dialog": 0, "is_submittable": 0, "issingle": 0, "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2016-11-07 05:20:40.282432", + "modified": "2017-01-30 11:27:36.615323", "modified_by": "Administrator", "module": "Accounts", "name": "Cost Center", diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index b31a304afb7..5cf2d9277cb 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -45,6 +45,9 @@ class JournalEntry(AccountsController): self.accounts = [account for account in self.accounts if not (account.debit_in_account_currency==0.0 and account.credit_in_account_currency==0.0)] + if not self.accounts: + frappe.throw("Debit or Credit amount is not found in account table") + def on_submit(self): self.check_credit_limit() self.make_gl_entries() diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index d3dbd314cc7..1bbe2006514 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -79,8 +79,13 @@ frappe.ui.form.on('Payment Entry', { frm.events.show_general_ledger(frm); }, + company: function(frm) { + frm.events.hide_unhide_fields(frm); + frm.events.set_dynamic_labels(frm); + }, + hide_unhide_fields: function(frm) { - var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency; + var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: ""; frm.toggle_display("source_exchange_rate", (frm.doc.paid_amount && frm.doc.paid_from_account_currency != company_currency)); @@ -118,7 +123,7 @@ frappe.ui.form.on('Payment Entry', { }, set_dynamic_labels: function(frm) { - var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency; + var company_currency = frm.doc.company? frappe.get_doc(":Company", frm.doc.company).default_currency: ""; frm.set_currency_labels(["base_paid_amount", "base_received_amount", "base_total_allocated_amount", "difference_amount"], company_currency); @@ -131,6 +136,10 @@ frappe.ui.form.on('Payment Entry', { frm.set_currency_labels(["total_allocated_amount", "unallocated_amount"], party_account_currency); + var currency_field = (frm.doc.payment_type=="Receive") ? "paid_from_account_currency" : "paid_to_account_currency" + frm.set_df_property("total_allocated_amount", "options", currency_field); + frm.set_df_property("unallocated_amount", "options", currency_field); + frm.set_currency_labels(["total_amount", "outstanding_amount", "allocated_amount"], party_account_currency, "references"); @@ -741,4 +750,4 @@ frappe.ui.form.on('Payment Entry Deduction', { deductions_remove: function(frm) { frm.events.set_difference_amount(frm); } -}) \ No newline at end of file +}) diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 6f8e219f88e..a91d97409cd 100755 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -1315,6 +1315,34 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "is_sample_item", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Is Sample Item", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1788,7 +1816,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2016-11-16 16:04:52.465169", + "modified": "2017-02-07 01:21:03.737800", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 944230b1d00..bf6d9868a2c 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -1381,6 +1381,34 @@ "set_only_once": 0, "unique": 0 }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "is_sample_item", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Is Sample Item", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1882,7 +1910,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2016-11-16 16:04:02.438952", + "modified": "2017-02-07 01:21:47.142162", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index c65a845deb8..e8070554bbe 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -7,7 +7,7 @@ import frappe import datetime from frappe import _, msgprint, scrub from frappe.defaults import get_user_permissions -from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years +from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp from erpnext.utilities.doctype.address.address import get_address_display from erpnext.utilities.doctype.contact.contact import get_contact_details from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency @@ -351,8 +351,17 @@ def validate_party_frozen_disabled(party_type, party_name): def get_timeline_data(doctype, name): '''returns timeline data for the past one year''' from frappe.desk.form.load import get_communication_data + + out = {} data = get_communication_data(doctype, name, - fields = 'unix_timestamp(date(creation)), count(name)', + fields = 'date(creation), count(name)', after = add_years(None, -1).strftime('%Y-%m-%d'), group_by='group by date(creation)', as_dict=False) - return dict(data) \ No newline at end of file + + timeline_items = dict(data) + + for date, count in timeline_items.iteritems(): + timestamp = get_timestamp(date) + out.update({ timestamp: count }) + + return out \ No newline at end of file diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py index 4f9fd15f666..6d952374af8 100644 --- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.py @@ -11,9 +11,11 @@ from erpnext.accounts.report.trial_balance.trial_balance import validate_filters value_fields = ("income", "expense", "gross_profit_loss") def execute(filters=None): + if not filters.get('based_on'): filters["based_on"] = 'Cost Center' + based_on = filters.based_on.replace(' ', '_').lower() validate_filters(filters) - accounts = get_accounts_data(based_on, filters.company) + accounts = get_accounts_data(based_on, filters.get("company")) data = get_data(accounts, filters, based_on) columns = get_columns(filters) return columns, data @@ -27,14 +29,14 @@ def get_accounts_data(based_on, company): def get_data(accounts, filters, based_on): if not accounts: - return None + return [] accounts, accounts_by_name, parent_children_map = filter_accounts(accounts) gl_entries_by_account = {} - set_gl_entries_by_account(filters.company, filters.from_date, - filters.to_date, based_on, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry)) + set_gl_entries_by_account(filters.get("company"), filters.get("from_date"), + filters.get("to_date"), based_on, gl_entries_by_account, ignore_closing_entries=not flt(filters.get("with_period_closing_entry"))) total_row = calculate_values(accounts, gl_entries_by_account, filters) accumulate_values_into_parents(accounts, accounts_by_name) @@ -90,7 +92,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name): def prepare_data(accounts, filters, total_row, parent_children_map, based_on): data = [] - company_currency = frappe.db.get_value("Company", filters.company, "default_currency") + company_currency = frappe.db.get_value("Company", filters.get("company"), "default_currency") for d in accounts: has_value = False @@ -99,7 +101,7 @@ def prepare_data(accounts, filters, total_row, parent_children_map, based_on): "account": d.name, "parent_account": d.parent_account, "indent": d.indent, - "fiscal_year": filters.fiscal_year, + "fiscal_year": filters.get("fiscal_year"), "currency": company_currency, "based_on": based_on } @@ -122,9 +124,9 @@ def get_columns(filters): return [ { "fieldname": "account", - "label": _(filters.based_on), + "label": _(filters.get("based_on")), "fieldtype": "Link", - "options": filters.based_on, + "options": filters.get("based_on"), "width": 300 }, { diff --git a/erpnext/config/learn.py b/erpnext/config/learn.py index 426449ba69c..86db8081d75 100644 --- a/erpnext/config/learn.py +++ b/erpnext/config/learn.py @@ -44,7 +44,7 @@ def get_data(): }, { "type": "help", - "label": _("Setting up Email"), + "label": _("Setting up Email Account"), "youtube_id": "YFYe0DrB95o" }, { @@ -62,11 +62,6 @@ def get_data(): "label": _("Workflow"), "youtube_id": "yObJUg9FxFs" }, - { - "type": "help", - "label": _("Email Account"), - "youtube_id": "YFYe0DrB95o" - }, { "type": "help", "label": _("File Manager"), diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py index c4ba9e7b1dd..1d1b4e21989 100644 --- a/erpnext/controllers/buying_controller.py +++ b/erpnext/controllers/buying_controller.py @@ -178,6 +178,9 @@ class BuyingController(StockController): for item in self.get("items"): item.rm_supp_cost = 0.0 + if self.is_subcontracted == "No" and self.get("supplied_items"): + self.set('supplied_items', []) + def update_raw_materials_supplied(self, item, raw_material_table): bom_items = self.get_items_from_bom(item.item_code, item.bom) raw_materials_cost = 0 diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 9a3d82ee910..b08826a5c95 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -43,7 +43,7 @@ class StockController(AccountsController): gl_list = [] warehouse_with_no_account = [] - + for item_row in voucher_details: sle_list = sle_map.get(item_row.name) if sle_list: @@ -53,9 +53,16 @@ class StockController(AccountsController): self.check_expense_account(item_row) - if not sle.stock_value_difference: - self.update_stock_ledger_entries(sle) - self.validate_negative_stock(sle) + # If item is not a sample item + # and ( valuation rate not mentioned in an incoming entry + # or incoming entry not found while delivering the item), + # try to pick valuation rate from previous sle or Item master and update in SLE + # Otherwise, throw an exception + + if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \ + and not item_row.get("is_sample_item"): + + sle = self.update_stock_ledger_entries(sle) gl_list.append(self.get_gl_dict({ "account": warehouse_account[sle.warehouse]["name"], @@ -89,19 +96,24 @@ class StockController(AccountsController): def update_stock_ledger_entries(self, sle): sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, - sle.voucher_type, sle.voucher_no) + self.doctype, self.name) + sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate) - sle.stock_value_difference = sle.stock_value + sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate) + if sle.name: - frappe.db.sql(""" update `tabStock Ledger Entry` set stock_value = %(stock_value)s, - valuation_rate = %(valuation_rate)s, stock_value_difference = %(stock_value_difference)s - where name = %(name)s""", (sle)) - - def validate_negative_stock(self, sle): - if sle.qty_after_transaction < 0 and sle.actual_qty < 0: - frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}") - .format(sle.item_code, sle.voucher_type, sle.voucher_no)) - + frappe.db.sql(""" + update + `tabStock Ledger Entry` + set + stock_value = %(stock_value)s, + valuation_rate = %(valuation_rate)s, + stock_value_difference = %(stock_value_difference)s + where + name = %(name)s""", (sle)) + + return sle + def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): if self.doctype == "Stock Reconciliation": return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account, @@ -149,10 +161,18 @@ class StockController(AccountsController): def get_stock_ledger_details(self): stock_ledger = {} - for sle in frappe.db.sql("""select name, warehouse, stock_value_difference, - voucher_detail_no, item_code, posting_date, posting_time, actual_qty, qty_after_transaction - from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""", - (self.doctype, self.name), as_dict=True): + stock_ledger_entries = frappe.db.sql(""" + select + name, warehouse, stock_value_difference, valuation_rate, + voucher_detail_no, item_code, posting_date, posting_time, + actual_qty, qty_after_transaction + from + `tabStock Ledger Entry` + where + voucher_type=%s and voucher_no=%s + """, (self.doctype, self.name), as_dict=True) + + for sle in stock_ledger_entries: stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle) return stock_ledger diff --git a/erpnext/hr/doctype/process_payroll/process_payroll.js b/erpnext/hr/doctype/process_payroll/process_payroll.js index cfb646d033f..128e533ba53 100644 --- a/erpnext/hr/doctype/process_payroll/process_payroll.js +++ b/erpnext/hr/doctype/process_payroll/process_payroll.js @@ -10,6 +10,19 @@ frappe.ui.form.on("Process Payroll", { frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet); }, + setup: function(frm) { + frm.set_query("payment_account", function() { + var account_types = ["Bank", "Cash"]; + return { + filters: { + "account_type": ["in", account_types], + "is_group": 0, + "company": frm.doc.company + } + } + }) + }, + refresh: function(frm) { frm.disable_save(); }, @@ -50,16 +63,6 @@ frappe.ui.form.on("Process Payroll", { } }) } - }, - account: function(frm) { - var account_types = ["Bank", "Cash"]; - return { - filters: { - "account_type": ["in", account_types], - "is_group": 0, - "company": frm.doc.company - } - } } }) diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/hr/doctype/salary_component/salary_component.js index 3ed566e41dd..3a2492ca171 100644 --- a/erpnext/hr/doctype/salary_component/salary_component.js +++ b/erpnext/hr/doctype/salary_component/salary_component.js @@ -2,7 +2,16 @@ // For license information, please see license.txt frappe.ui.form.on('Salary Component', { - refresh: function(frm) { - + setup: function(frm) { + frm.set_query("default_account", "accounts", function(doc, cdt, cdn) { + var d = locals[cdt][cdn]; + return { + filters: { + "root_type": "Expense", + "is_group": 0, + "company": d.company + } + } + }) } }); diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 4c5cb7fb93c..4887e3fc789 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -364,4 +364,5 @@ erpnext.patches.v7_2.update_doctype_status erpnext.patches.v7_2.update_salary_slips erpnext.patches.v7_2.set_null_value_to_fields erpnext.patches.v7_2.update_abbr_in_salary_slips -erpnext.patches.v7_2.move_dates_from_salary_structure_to_employee \ No newline at end of file +erpnext.patches.v7_2.move_dates_from_salary_structure_to_employee +erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted diff --git a/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py new file mode 100644 index 00000000000..ec6f8afc3a5 --- /dev/null +++ b/erpnext/patches/v7_2/empty_supplied_items_for_non_subcontracted.py @@ -0,0 +1,14 @@ +# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + for doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]: + child_table = 'Purchase Receipt Item Supplied' if doctype != 'Purchase Order' else 'Purchase Order Item Supplied' + for data in frappe.db.sql(""" select distinct `tab{doctype}`.name from `tab{doctype}` , `tab{child_table}` + where `tab{doctype}`.name = `tab{child_table}`.parent and `tab{doctype}`.docstatus != 2 + and `tab{doctype}`.is_subcontracted = 'No' """.format(doctype = doctype, child_table = child_table), as_dict=1): + frappe.db.sql(""" delete from `tab{child_table}` + where parent = %s and parenttype = %s""".format(child_table= child_table), (data.name, doctype)) \ No newline at end of file diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js index 30323ecd6ba..c2a15950d85 100644 --- a/erpnext/public/js/setup_wizard.js +++ b/erpnext/public/js/setup_wizard.js @@ -100,7 +100,12 @@ function load_erpnext_slides() { fy = ["01-01", "12-31"]; next_year = current_year; } - + + var year_start_date = current_year + "-" + fy[0]; + if(year_start_date > get_today()) { + next_year = current_year + current_year -= 1; + } slide.get_field("fy_start_date").set_input(current_year + "-" + fy[0]); slide.get_field("fy_end_date").set_input(next_year + "-" + fy[1]); } diff --git a/erpnext/schools/doctype/assessment/assessment.py b/erpnext/schools/doctype/assessment/assessment.py index 003b4276e7d..50883364cd6 100644 --- a/erpnext/schools/doctype/assessment/assessment.py +++ b/erpnext/schools/doctype/assessment/assessment.py @@ -34,7 +34,7 @@ class Assessment(Document): validate_overlap_for(self, "Assessment", "student_group") validate_overlap_for(self, "Assessment", "room") - validate_overlap_for(self, "Assessment", "supervisor", self.instructor) + validate_overlap_for(self, "Assessment", "supervisor", self.supervisor) def get_assessment_list(doctype, txt, filters, limit_start, limit_page_length=20): diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index e1ac06e1131..1147d8d5e01 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -1476,6 +1476,34 @@ "unique": 0, "width": "120px" }, + { + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "is_sample_item", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Is Sample Item", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "unique": 0 + }, { "allow_on_submit": 0, "bold": 0, @@ -1691,7 +1719,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2016-12-24 12:33:37.728117", + "modified": "2017-02-07 01:22:03.047137", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 1f793d11e81..985bd4f950f 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -4,6 +4,13 @@ frappe.provide("erpnext.item"); frappe.ui.form.on("Item", { + setup: function(frm) { + frm.add_fetch('attribute', 'numeric_values', 'numeric_values'); + frm.add_fetch('attribute', 'from_range', 'from_range'); + frm.add_fetch('attribute', 'to_range', 'to_range'); + frm.add_fetch('attribute', 'increment', 'increment'); + frm.add_fetch('tax_type', 'tax_rate', 'tax_rate'); + }, onload: function(frm) { erpnext.item.setup_queries(frm); if (frm.doc.variant_of){ @@ -16,7 +23,6 @@ frappe.ui.form.on("Item", { }, refresh: function(frm) { - if(frm.doc.is_stock_item) { frm.add_custom_button(__("Balance"), function() { frappe.route_options = { @@ -54,9 +60,9 @@ frappe.ui.form.on("Item", { }, __("View")); frm.add_custom_button(__("Variant"), function() { - erpnext.item.make_variant() + erpnext.item.make_variant(frm); }, __("Make")); - cur_frm.page.set_inner_btn_group_as_primary(__("Make")); + frm.page.set_inner_btn_group_as_primary(__("Make")); } if (frm.doc.variant_of) { frm.set_intro(__("This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set", [frm.doc.variant_of]), true); @@ -79,6 +85,17 @@ frappe.ui.form.on("Item", { frm.toggle_enable("is_fixed_asset", (frm.doc.__islocal || (!frm.doc.is_stock_item && ((frm.doc.__onload && frm.doc.__onload.asset_exists) ? false : true)))); + + frm.add_custom_button(__('Duplicate'), function() { + var new_item = frappe.model.copy_doc(frm.doc); + if(new_item.item_name===new_item.item_code) { + new_item.item_name = null; + } + if(new_item.description===new_item.description) { + new_item.description = null; + } + frappe.set_route('Form', 'Item', new_item.name); + }); }, validate: function(frm){ @@ -88,13 +105,13 @@ frappe.ui.form.on("Item", { image: function(frm) { refresh_field("image_view"); }, - + is_fixed_asset: function(frm) { if (frm.doc.is_fixed_asset) { frm.set_value("is_stock_item", 0); } }, - + page_name: frappe.utils.warn_page_name_change, item_code: function(frm) { @@ -191,15 +208,15 @@ $.extend(erpnext.item, { frm.fields_dict.reorder_levels.grid.get_field("warehouse").get_query = function(doc, cdt, cdn) { var d = locals[cdt][cdn]; - + var filters = { "is_group": 0 } - + if (d.parent_warehouse) { filters.extend({"parent_warehouse": d.warehouse_group}) } - + return { filters: filters } @@ -212,7 +229,8 @@ $.extend(erpnext.item, { return; frappe.require('assets/js/item-dashboard.min.js', function() { - var section = frm.dashboard.add_section('
+ href='/job_application?new=1&job_title={{ doc.name }}'> {{ _("Apply Now") }}
diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py index bba21e6f119..b94061c29c0 100644 --- a/erpnext/utilities/__init__.py +++ b/erpnext/utilities/__init__.py @@ -1,6 +1,7 @@ ## temp utility import frappe +from erpnext.utilities.activation import get_level def update_doctypes(): for d in frappe.db.sql("""select df.parent, df.fieldname @@ -29,5 +30,6 @@ def get_site_info(site_info): return { 'company': company, - 'domain': domain + 'domain': domain, + 'activation': get_level() } diff --git a/erpnext/utilities/activation.py b/erpnext/utilities/activation.py new file mode 100644 index 00000000000..563f71ea2b4 --- /dev/null +++ b/erpnext/utilities/activation.py @@ -0,0 +1,36 @@ +import frappe + +def get_level(): + activation_level = 0 + if frappe.db.get_single_value('System Settings', 'setup_complete'): + activation_level = 1 + + if frappe.db.count('Item') > 5: + activation_level += 1 + + if frappe.db.count('Customer') > 5: + activation_level += 1 + + if frappe.db.count('Sales Order') > 2: + activation_level += 1 + + if frappe.db.count('Purchase Order') > 2: + activation_level += 1 + + if frappe.db.count('Employee') > 3: + activation_level += 1 + + if frappe.db.count('Payment Entry') > 2: + activation_level += 1 + + if frappe.db.count('Communication', dict(communication_medium='Email')) > 10: + activation_level += 1 + + if frappe.db.count('User') > 5: + activation_level += 1 + + # recent login + if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'): + activation_level += 1 + + return activation_level \ No newline at end of file