Warehouse Account Linking (#9292)

* [enhance] Added account in the warehouse

* documentation

* patch to move account head from account to warehouse

* fixed test cases

* Fixes in warehouse-account linking

* minor fix in test case
This commit is contained in:
Nabin Hait
2017-06-15 11:09:27 +05:30
committed by GitHub
parent 0b8e19b5d8
commit 6d7b0ce794
43 changed files with 336 additions and 397 deletions

View File

@@ -15,7 +15,7 @@ frappe.ui.form.on("Company", {
frm.toggle_display('address_html', !frm.doc.__islocal);
if(!frm.doc.__islocal) {
frappe.geo.render_address_and_contact(frm);
frappe.contacts.render_address_and_contact(frm);
frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist));
@@ -148,6 +148,7 @@ erpnext.company.setup_queries = function(frm) {
{"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],
["disposal_account", {"report_type": "Profit and Loss"}],
["default_inventory_account", {"account_type": "Stock"}],
["cost_center", {}],
["round_off_cost_center", {}],
["depreciation_cost_center", {}]

View File

@@ -1128,20 +1128,21 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_received_but_not_billed",
"fieldname": "default_inventory_account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Stock Received But Not Billed",
"label": "Default Inventory Account",
"length": 0,
"no_copy": 1,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@@ -1213,6 +1214,35 @@
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_received_but_not_billed",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Stock Received But Not Billed",
"length": 0,
"no_copy": 1,
"options": "Account",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1747,7 +1777,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-05-09 11:06:33.629948",
"modified": "2017-06-14 11:06:33.629948",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",

View File

@@ -50,9 +50,11 @@ class Company(Document):
frappe.throw(_("Abbreviation already used for another company"))
def validate_default_accounts(self):
for field in ["default_bank_account", "default_cash_account", "default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account", "stock_received_but_not_billed",
"stock_adjustment_account", "expenses_included_in_valuation", "default_payroll_payable_account"]:
for field in ["default_bank_account", "default_cash_account",
"default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account",
"stock_received_but_not_billed", "stock_adjustment_account",
"expenses_included_in_valuation", "default_payroll_payable_account"]:
if self.get(field):
for_company = frappe.db.get_value("Account", self.get(field), "company")
if for_company != self.name:
@@ -111,8 +113,7 @@ class Company(Document):
"is_group": wh_detail["is_group"],
"company": self.name,
"parent_warehouse": "{0} - {1}".format(_("All Warehouses"), self.abbr) \
if not wh_detail["is_group"] else "",
"create_account_under": stock_group
if not wh_detail["is_group"] else ""
})
warehouse.flags.ignore_permissions = True
warehouse.insert()
@@ -147,6 +148,7 @@ class Company(Document):
if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")):
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
self._set_default_account("default_inventory_account", "Stock")
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
self._set_default_account("default_expense_account", "Cost of Goods Sold")

View File

@@ -74,7 +74,7 @@ class TestCompany(unittest.TestCase):
"company": template,
"account_type": account_type
}
if account_type in ["Bank", "Cash", "Stock"]:
if account_type in ["Bank", "Cash"]:
filters["is_group"] = 1
self.assertTrue(frappe.get_all("Account", filters))