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Merge branch 'develop'

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Nabin Hait
2017-03-30 18:28:22 +05:30
parent c4894a5287 3b5b081ac4
commit 80b3cf22eb
967 changed files with 103332 additions and 77869 deletions
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40
.github/CONTRIBUTING.md vendored
View File

@@ -1,52 +1,58 @@
##General Overview ## General Overview
We have three branches where all the work happens: There are three branches where all the work happens:
* **master** - This is the stable branch based on which we do releases. This branch is for production. * **master** - This is the production / stable branch for releases.
* **develop** - This is an unstable branch for development purposes, it has bleeding edge features and fixes, but it's not recommended for production. Bug fixes and new features go here. * **develop** - This is bleeding edge with features and fixes. Non critical bug fixes and new features go here. All updates to master also get pushed to develop.
* **hotfix** - This is a branch dedicated to hotfixes on the master branch. Urgent bug fixes go here. * **hotfix** - Urgent bug fixes go here. This is merged into master for releases.
## Release Cycles
Once we deem the develop branch to be stable, we merge it into the master and do a major release. The hotfix branch is solely for making urgent bug fixes on the current master branch, which we then merge into master. Usually, hotfix / develop is pushed to master roughly every week.
We almost never push directly to master.
If we are close to a major release, then all bugfixes get pushed to hotfix and a release is done every week or as necessary.
*** ***
##Workflow ## Contributing
Contributing to ERPNext is not very different from the usual Pull Request workflow on GitHub. Contributing to ERPNext is not very different from the usual Pull Request workflow on GitHub.
###Prerequisites : ### Prerequisites :
* You need to know [Git and Github basics](https://try.github.io/levels/1/challenges/1) * You need to know [Git and Github basics](https://try.github.io/levels/1/challenges/1)
* You need to have a Fork of the [ERPNext repo](https://github.com/frappe/erpnext) in your personal Github account * You need to have a Fork of the [ERPNext repo](https://github.com/frappe/erpnext) in your personal Github account
* You need to add a [remote](#glossary) for your Forked repository. `git remote add origin [your-erpnext-repo-url]` * You need to add a [remote](#glossary) for your Forked repository. `git remote add origin [your-erpnext-repo-url]`
### The Process:
###The Process:
1. Make sure you're in the right branch. **develop** for adding features / fixing issues and **hotfix** for urgent bug fixes 1. Make sure you're in the right branch. **develop** for adding features / fixing issues and **hotfix** for urgent bug fixes
2. Make your changes 2. Make your changes
3. Create and checkout a new branch for the changes you've made. `git checkout -b [branch-name]` 3. Create and checkout a new branch for the changes you've made. `git checkout -b [branch-name]`
4. Add and commit your changes `git commit -am "[commit-message]" 4. Add and commit your changes `git commit -am "[commit-message]"
5. If you have been working on sometime for a long time, you should [rebase](#glossary) your branch with our develop branch. `git pull upstream develop --rebase` where `upstream` is the remote name of our repo 5. If you have been working on sometime for a long time, you should [rebase](#glossary) your branch with main develop branch. `git pull upstream develop --rebase` where `upstream` is the remote name of our repo
6. Now, push your changes to your fork. `git push origin [branch-name]` 6. Now, push your changes to your fork. `git push origin [branch-name]`
If you rebased your commits, you will have to [force push](http://vignette2.wikia.nocookie.net/starwars/images/e/ea/Yodapush.png/revision/latest?cb=20130205190454) `git push origin [branch-name] --force` If you rebased your commits, you will have to [force push](http://vignette2.wikia.nocookie.net/starwars/images/e/ea/Yodapush.png/revision/latest?cb=20130205190454) `git push origin [branch-name] --force`
7. You should now be able to see your pushed branch on Github, now create a pull request against the branch that you want to merge to. 7. You should now be able to see your pushed branch on Github, now create a pull request against the branch that you want to merge to.
8. Wait for us to review it 8. Wait for us to review it
###Common Problems: ### Your Pull Request Should have
1. Clear explanation of the use case
1. Screenshots / Screecast GIF
1. Test Cases (if applicable)
1. Update to documentation
### Common Problems:
* During rebase you might face _merge conflicts_. A merge conflict occurs when you have made changes to the same file that someone else has, in the commits you're pulling. You need to resolve these conflicts by picking which code you want to keep, yours or theirs. You can use `git mergetool` for help. * During rebase you might face _merge conflicts_. A merge conflict occurs when you have made changes to the same file that someone else has, in the commits you're pulling. You need to resolve these conflicts by picking which code you want to keep, yours or theirs. You can use `git mergetool` for help.
* Sometimes you don't have a local branch to which you want to make changes to. In that case you first run `git fetch` followed by `git checkout --track -b upstream/[branch-name]` * Sometimes you don't have a local branch to which you want to make changes to. In that case you first run `git fetch` followed by `git checkout --track -b upstream/[branch-name]`
###Good practices: ### Good practices:
* You should rebase your branch with the branch you plan to make a Pull Request to as often as you can. * You should rebase your branch with the branch you plan to make a Pull Request (PR) to as often as you can.
* Your commit messages should be precise and explain exactly what the commit does. Same goes for the Pull Request title. * Your commit messages should be precise and explain exactly what the commit does. Same goes for the Pull Request title.
* When making a PR make sure that all your code is committed properly by checking the diffs. * When making a PR make sure that all your code is committed properly by checking the diffs.
* If you're working on different things at the same time, make sure you make separate branches for each. * If you're working on different things at the same time, make sure you make separate branches for each.
@@ -55,7 +61,7 @@ If you rebased your commits, you will have to [force push](http://vignette2.wiki
* Tabs, not spaces. * Tabs, not spaces.
###Glossary ### Glossary
* remote - A remote is a connection to a Github repo. You should have two remotes, one that points to your repo and one to ours. * remote - A remote is a connection to a Github repo. You should have two remotes, one that points to your repo and one to ours.
* rebase - When you rebase a branch, you pull commits from your remote branch and move your commits on top of it. This allows you to update your branch with the latest changes without losing your changes. * rebase - When you rebase a branch, you pull commits from your remote branch and move your commits on top of it. This allows you to update your branch with the latest changes without losing your changes.

17
erpnext/__init__.py
View File

@@ -2,7 +2,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
__version__ = '7.2.32' __version__ = '8.0.0'
def get_default_company(user=None): def get_default_company(user=None):
'''Get default company for user''' '''Get default company for user'''
@@ -24,3 +24,18 @@ def get_default_currency():
company = get_default_company() company = get_default_company()
if company: if company:
return frappe.db.get_value('Company', company, 'default_currency') return frappe.db.get_value('Company', company, 'default_currency')
def set_perpetual_inventory(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.auto_accounting_for_stock = enable
accounts_settings.save()
def encode_company_abbr(name, company):
'''Returns name encoded with company abbreviation'''
company_abbr = frappe.db.get_value("Company", company, "abbr")
parts = name.rsplit(" - ", 1)
if parts[-1].lower() != company_abbr.lower():
parts.append(company_abbr)
return " - ".join([parts[0], company_abbr])

33
erpnext/accounts/doctype/account/account.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -50,6 +51,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -76,7 +78,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Account Name", "label": "Account Name",
@@ -107,6 +110,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Group", "label": "Is Group",
@@ -134,7 +138,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -165,6 +170,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Root Type", "label": "Root Type",
@@ -193,6 +199,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Report Type", "label": "Report Type",
@@ -222,6 +229,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Currency", "label": "Currency",
@@ -251,6 +259,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -278,6 +287,7 @@
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Parent Account", "label": "Parent Account",
@@ -308,7 +318,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Account Type", "label": "Account Type",
@@ -340,6 +351,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rate", "label": "Rate",
@@ -370,6 +382,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Frozen", "label": "Frozen",
@@ -400,6 +413,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Warehouse", "label": "Warehouse",
@@ -428,6 +442,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Balance must be", "label": "Balance must be",
@@ -456,6 +471,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Lft", "label": "Lft",
@@ -483,6 +499,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rgt", "label": "Rgt",
@@ -510,6 +527,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Old Parent", "label": "Old Parent",
@@ -538,7 +556,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-12-15 14:43:50.121671", "modified": "2017-02-17 16:22:49.249075",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Account", "name": "Account",
@@ -554,7 +572,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -575,7 +592,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -596,7 +612,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -617,7 +632,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -638,7 +652,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -654,6 +667,8 @@
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"search_fields": "", "search_fields": "",
"show_name_in_global_search": 1,
"sort_order": "ASC", "sort_order": "ASC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

44
erpnext/accounts/doctype/account/account.py
View File

@@ -3,11 +3,12 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe.utils import cstr, cint from frappe.utils import cint, fmt_money
from frappe import throw, _ from frappe import throw, _
from frappe.model.document import Document from frappe.model.document import Document
class RootNotEditable(frappe.ValidationError): pass class RootNotEditable(frappe.ValidationError): pass
class BalanceMismatchError(frappe.ValidationError): pass
class Account(Document): class Account(Document):
nsm_parent_field = 'parent_account' nsm_parent_field = 'parent_account'
@@ -162,23 +163,38 @@ class Account(Document):
throw(_("Report Type is mandatory")) throw(_("Report Type is mandatory"))
def validate_warehouse_account(self): def validate_warehouse_account(self):
'''If perpetual inventory is set, and warehouse is linked,
the account balance and stock balance as of now must always match.
'''
from erpnext.accounts.utils import get_balance_on
from erpnext.stock.utils import get_stock_value_on
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")): if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
return return
if self.account_type == "Stock" and not cint(self.is_group): if self.account_type == "Stock":
if not self.warehouse: if self.is_group == 0 and not self.warehouse:
throw(_("Warehouse is mandatory")) frappe.throw(_("Warehouse is mandatory for non group Accounts of type Stock"))
old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse")) if self.warehouse:
if old_warehouse != cstr(self.warehouse): # company must be same
if old_warehouse and frappe.db.exists("Warehouse", old_warehouse): if frappe.get_value('Warehouse', self.warehouse, 'company') != self.company:
self.validate_warehouse(old_warehouse) frappe.throw(_("Warehouse company must be same as Account company"))
if self.warehouse:
self.validate_warehouse(self.warehouse) # balance must be same
stock_balance = get_stock_value_on(self.warehouse)
if self.is_new():
account_balance = 0.0
else:
account_balance = get_balance_on(self.name)
if account_balance != stock_balance:
frappe.throw(_('Account balance ({0}) and stock value ({1}) must be same')\
.format(fmt_money(account_balance, self.account_currency),
fmt_money(stock_balance, self.account_currency)))
elif self.warehouse: elif self.warehouse:
self.warehouse = None self.warehouse = None
def validate_warehouse(self, warehouse): def validate_warehouse(self, warehouse):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"]) lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])

3
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@@ -117,7 +117,7 @@ def get_charts_for_country(country):
def get_account_tree_from_existing_company(existing_company): def get_account_tree_from_existing_company(existing_company):
all_accounts = frappe.get_all('Account', all_accounts = frappe.get_all('Account',
filters={'company': existing_company}, filters={'company': existing_company, "warehouse": ""},
fields = ["name", "account_name", "parent_account", "account_type", fields = ["name", "account_name", "parent_account", "account_type",
"is_group", "root_type", "tax_rate"], "is_group", "root_type", "tax_rate"],
order_by="lft, rgt") order_by="lft, rgt")
@@ -126,7 +126,6 @@ def get_account_tree_from_existing_company(existing_company):
# fill in tree starting with root accounts (those with no parent) # fill in tree starting with root accounts (those with no parent)
build_account_tree(account_tree, None, all_accounts) build_account_tree(account_tree, None, all_accounts)
return account_tree return account_tree
def build_account_tree(tree, parent, all_accounts): def build_account_tree(tree, parent, all_accounts):

9
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
View File

@@ -88,10 +88,7 @@
"Items Delivered to Customs on temprary Base": {} "Items Delivered to Customs on temprary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"All Warehouses": { "is_group": 1,
"account_type": "Stock",
"is_group": 1
},
"account_type": "Stock" "account_type": "Stock"
} }
}, },
@@ -341,9 +338,7 @@
"Post Dated Cheques Paid": { "Post Dated Cheques Paid": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Staff Payable": { "Staff Payable": {},
"account_type": "Payable"
},
"Suppliers Price Protection": { "Suppliers Price Protection": {
"account_type": "Payable" "account_type": "Payable"
}, },

3
erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
View File

@@ -136,7 +136,8 @@
"Accounts Payable": { "Accounts Payable": {
"Creditors": { "Creditors": {
"account_type": "Payable" "account_type": "Payable"
} },
"Payroll Payable": {}
}, },
"Stock Liabilities": { "Stock Liabilities": {
"Stock Received But Not Billed": { "Stock Received But Not Billed": {

8
erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
View File

@@ -40,10 +40,7 @@
"Rental Deposits": {} "Rental Deposits": {}
}, },
"Stock Assets": { "Stock Assets": {
"All Warehouses": { "is_group": 1,
"account_type": "Stock",
"is_group": 1
},
"account_type": "Stock" "account_type": "Stock"
}, },
"Tax Assets": { "Tax Assets": {
@@ -265,7 +262,8 @@
"Accounts Payable": { "Accounts Payable": {
"Creditors": { "Creditors": {
"account_type": "Payable" "account_type": "Payable"
} },
"Payroll Payable": {}
}, },
"Duties and Taxes": { "Duties and Taxes": {
"Deferred Tax Liabilities-Current": {}, "Deferred Tax Liabilities-Current": {},

3
erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
View File

@@ -142,7 +142,8 @@
"Accounts Payable": { "Accounts Payable": {
"Creditors":{ "Creditors":{
"account_type": "Payable" "account_type": "Payable"
} },
"Payroll Payable": {}
}, },
"Duties and Taxes": { "Duties and Taxes": {
"account_type": "Tax", "account_type": "Tax",

5
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@@ -107,7 +107,7 @@ def get():
_("Office Maintenance Expenses"): {}, _("Office Maintenance Expenses"): {},
_("Office Rent"): {}, _("Office Rent"): {},
_("Postal Expenses"): {}, _("Postal Expenses"): {},
_("Print and Stationary"): {}, _("Print and Stationery"): {},
_("Round Off"): { _("Round Off"): {
"account_type": "Round Off" "account_type": "Round Off"
}, },
@@ -137,7 +137,8 @@ def get():
_("Accounts Payable"): { _("Accounts Payable"): {
_("Creditors"): { _("Creditors"): {
"account_type": "Payable" "account_type": "Payable"
} },
_("Payroll Payable"): {},
}, },
_("Stock Liabilities"): { _("Stock Liabilities"): {
_("Stock Received But Not Billed"): { _("Stock Received But Not Billed"): {

63
erpnext/accounts/doctype/asset/asset.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Asset Name", "label": "Asset Name",
@@ -50,6 +51,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Item Code", "label": "Item Code",
@@ -68,6 +70,36 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item_name",
"fieldtype": "Read Only",
"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": "Item Name",
"length": 0,
"no_copy": 0,
"options": "item_code.item_name",
"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_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -79,6 +111,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Asset Category", "label": "Asset Category",
@@ -109,6 +142,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Status", "label": "Status",
@@ -138,6 +172,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Image", "label": "Image",
@@ -166,6 +201,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -193,6 +229,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Company", "label": "Company",
@@ -222,6 +259,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Warehouse", "label": "Warehouse",
@@ -251,6 +289,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Existing Asset", "label": "Is Existing Asset",
@@ -279,6 +318,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Date", "label": "Purchase Date",
@@ -307,6 +347,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier", "label": "Supplier",
@@ -336,6 +377,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Invoice", "label": "Purchase Invoice",
@@ -365,6 +407,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Disposal Date", "label": "Disposal Date",
@@ -393,6 +436,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Journal Entry for Scrap", "label": "Journal Entry for Scrap",
@@ -422,6 +466,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -449,6 +494,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Gross Purchase Amount", "label": "Gross Purchase Amount",
@@ -479,6 +525,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Expected Value After Useful Life", "label": "Expected Value After Useful Life",
@@ -509,6 +556,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Opening Accumulated Depreciation", "label": "Opening Accumulated Depreciation",
@@ -538,6 +586,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Value After Depreciation", "label": "Value After Depreciation",
@@ -567,6 +616,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -596,6 +646,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Depreciation Method", "label": "Depreciation Method",
@@ -625,6 +676,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Number of Depreciations", "label": "Total Number of Depreciations",
@@ -654,6 +706,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Number of Depreciations Booked", "label": "Number of Depreciations Booked",
@@ -682,6 +735,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Frequency of Depreciation (Months)", "label": "Frequency of Depreciation (Months)",
@@ -711,6 +765,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Next Depreciation Date", "label": "Next Depreciation Date",
@@ -739,6 +794,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Depreciation Schedule", "label": "Depreciation Schedule",
@@ -767,6 +823,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Depreciation Schedules", "label": "Depreciation Schedules",
@@ -796,6 +853,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -825,7 +883,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-18 15:59:19.774500", "modified": "2017-02-17 16:26:19.111939",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset", "name": "Asset",
@@ -842,7 +900,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -857,7 +914,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 1, "read_only_onload": 1,
"show_name_in_global_search": 1,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

66
erpnext/accounts/doctype/asset/asset.py
View File

@@ -32,7 +32,7 @@ class Asset(Document):
self.set_status() self.set_status()
def validate_item(self): def validate_item(self):
item = frappe.db.get_value("Item", self.item_code, item = frappe.db.get_value("Item", self.item_code,
["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1) ["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1)
if not item: if not item:
frappe.throw(_("Item {0} does not exist").format(self.item_code)) frappe.throw(_("Item {0} does not exist").format(self.item_code))
@@ -42,7 +42,7 @@ class Asset(Document):
frappe.throw(_("Item {0} must be a Fixed Asset Item").format(self.item_code)) frappe.throw(_("Item {0} must be a Fixed Asset Item").format(self.item_code))
elif item.is_stock_item: elif item.is_stock_item:
frappe.throw(_("Item {0} must be a non-stock item").format(self.item_code)) frappe.throw(_("Item {0} must be a non-stock item").format(self.item_code))
def set_missing_values(self): def set_missing_values(self):
if self.item_code: if self.item_code:
item_details = get_item_details(self.item_code) item_details = get_item_details(self.item_code)
@@ -50,7 +50,7 @@ class Asset(Document):
if not self.get(field): if not self.get(field):
self.set(field, value) self.set(field, value)
self.value_after_depreciation = (flt(self.gross_purchase_amount) - self.value_after_depreciation = (flt(self.gross_purchase_amount) -
flt(self.opening_accumulated_depreciation)) flt(self.opening_accumulated_depreciation))
def validate_asset_values(self): def validate_asset_values(self):
@@ -59,7 +59,7 @@ class Asset(Document):
if not flt(self.gross_purchase_amount): if not flt(self.gross_purchase_amount):
frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError) frappe.throw(_("Gross Purchase Amount is mandatory"), frappe.MandatoryError)
if not self.is_existing_asset: if not self.is_existing_asset:
self.opening_accumulated_depreciation = 0 self.opening_accumulated_depreciation = 0
self.number_of_depreciations_booked = 0 self.number_of_depreciations_booked = 0
@@ -70,30 +70,33 @@ class Asset(Document):
if flt(self.opening_accumulated_depreciation) > depreciable_amount: if flt(self.opening_accumulated_depreciation) > depreciable_amount:
frappe.throw(_("Opening Accumulated Depreciation must be less than equal to {0}") frappe.throw(_("Opening Accumulated Depreciation must be less than equal to {0}")
.format(depreciable_amount)) .format(depreciable_amount))
if self.opening_accumulated_depreciation: if self.opening_accumulated_depreciation:
if not self.number_of_depreciations_booked: if not self.number_of_depreciations_booked:
frappe.throw(_("Please set Number of Depreciations Booked")) frappe.throw(_("Please set Number of Depreciations Booked"))
else: else:
self.number_of_depreciations_booked = 0 self.number_of_depreciations_booked = 0
if cint(self.number_of_depreciations_booked) > cint(self.total_number_of_depreciations): if cint(self.number_of_depreciations_booked) > cint(self.total_number_of_depreciations):
frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations")) frappe.throw(_("Number of Depreciations Booked cannot be greater than Total Number of Depreciations"))
if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(nowdate()): if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(nowdate()):
frappe.msgprint(_("Next Depreciation Date is entered as past date")) frappe.msgprint(_("Next Depreciation Date is entered as past date"), title=_('Warning'), indicator='red')
if (flt(self.value_after_depreciation) > flt(self.expected_value_after_useful_life) if self.next_depreciation_date and getdate(self.next_depreciation_date) < getdate(self.purchase_date):
frappe.throw(_("Next Depreciation Date cannot be before Purchase Date"))
if (flt(self.value_after_depreciation) > flt(self.expected_value_after_useful_life)
and not self.next_depreciation_date): and not self.next_depreciation_date):
frappe.throw(_("Please set Next Depreciation Date")) frappe.throw(_("Please set Next Depreciation Date"))
def make_depreciation_schedule(self): def make_depreciation_schedule(self):
if self.depreciation_method != 'Manual': if self.depreciation_method != 'Manual':
self.schedules = [] self.schedules = []
if not self.get("schedules") and self.next_depreciation_date: if not self.get("schedules") and self.next_depreciation_date:
value_after_depreciation = flt(self.value_after_depreciation) value_after_depreciation = flt(self.value_after_depreciation)
number_of_pending_depreciations = cint(self.total_number_of_depreciations) - \ number_of_pending_depreciations = cint(self.total_number_of_depreciations) - \
cint(self.number_of_depreciations_booked) cint(self.number_of_depreciations_booked)
if number_of_pending_depreciations: if number_of_pending_depreciations:
@@ -108,7 +111,7 @@ class Asset(Document):
"schedule_date": schedule_date, "schedule_date": schedule_date,
"depreciation_amount": depreciation_amount "depreciation_amount": depreciation_amount
}) })
def set_accumulated_depreciation(self): def set_accumulated_depreciation(self):
accumulated_depreciation = flt(self.opening_accumulated_depreciation) accumulated_depreciation = flt(self.opening_accumulated_depreciation)
for d in self.get("schedules"): for d in self.get("schedules"):
@@ -118,7 +121,7 @@ class Asset(Document):
def get_depreciation_amount(self, depreciable_value): def get_depreciation_amount(self, depreciable_value):
if self.depreciation_method in ("Straight Line", "Manual"): if self.depreciation_method in ("Straight Line", "Manual"):
depreciation_amount = (flt(self.value_after_depreciation) - depreciation_amount = (flt(self.value_after_depreciation) -
flt(self.expected_value_after_useful_life)) / (cint(self.total_number_of_depreciations) - flt(self.expected_value_after_useful_life)) / (cint(self.total_number_of_depreciations) -
cint(self.number_of_depreciations_booked)) cint(self.number_of_depreciations_booked))
else: else:
factor = 200.0 / self.total_number_of_depreciations factor = 200.0 / self.total_number_of_depreciations
@@ -129,14 +132,14 @@ class Asset(Document):
depreciation_amount = flt(depreciable_value) - flt(self.expected_value_after_useful_life) depreciation_amount = flt(depreciable_value) - flt(self.expected_value_after_useful_life)
return depreciation_amount return depreciation_amount
def validate_expected_value_after_useful_life(self): def validate_expected_value_after_useful_life(self):
accumulated_depreciation_after_full_schedule = \ accumulated_depreciation_after_full_schedule = \
max([d.accumulated_depreciation_amount for d in self.get("schedules")]) max([d.accumulated_depreciation_amount for d in self.get("schedules")])
asset_value_after_full_schedule = (flt(self.gross_purchase_amount) - asset_value_after_full_schedule = (flt(self.gross_purchase_amount) -
flt(accumulated_depreciation_after_full_schedule)) flt(accumulated_depreciation_after_full_schedule))
if self.expected_value_after_useful_life < asset_value_after_full_schedule: if self.expected_value_after_useful_life < asset_value_after_full_schedule:
frappe.throw(_("Expected value after useful life must be greater than or equal to {0}") frappe.throw(_("Expected value after useful life must be greater than or equal to {0}")
.format(asset_value_after_full_schedule)) .format(asset_value_after_full_schedule))
@@ -153,8 +156,8 @@ class Asset(Document):
if d.journal_entry: if d.journal_entry:
frappe.get_doc("Journal Entry", d.journal_entry).cancel() frappe.get_doc("Journal Entry", d.journal_entry).cancel()
d.db_set("journal_entry", None) d.db_set("journal_entry", None)
self.db_set("value_after_depreciation", self.db_set("value_after_depreciation",
(flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation))) (flt(self.gross_purchase_amount) - flt(self.opening_accumulated_depreciation)))
def set_status(self, status=None): def set_status(self, status=None):
@@ -185,6 +188,7 @@ def make_purchase_invoice(asset, item_code, gross_purchase_amount, company, post
pi = frappe.new_doc("Purchase Invoice") pi = frappe.new_doc("Purchase Invoice")
pi.company = company pi.company = company
pi.currency = frappe.db.get_value("Company", company, "default_currency") pi.currency = frappe.db.get_value("Company", company, "default_currency")
pi.set_posting_time = 1
pi.posting_date = posting_date pi.posting_date = posting_date
pi.append("items", { pi.append("items", {
"item_code": item_code, "item_code": item_code,
@@ -197,7 +201,7 @@ def make_purchase_invoice(asset, item_code, gross_purchase_amount, company, post
}) })
pi.set_missing_values() pi.set_missing_values()
return pi return pi
@frappe.whitelist() @frappe.whitelist()
def make_sales_invoice(asset, item_code, company): def make_sales_invoice(asset, item_code, company):
si = frappe.new_doc("Sales Invoice") si = frappe.new_doc("Sales Invoice")
@@ -214,7 +218,7 @@ def make_sales_invoice(asset, item_code, company):
}) })
si.set_missing_values() si.set_missing_values()
return si return si
@frappe.whitelist() @frappe.whitelist()
def transfer_asset(args): def transfer_asset(args):
import json import json
@@ -223,23 +227,23 @@ def transfer_asset(args):
movement_entry.update(args) movement_entry.update(args)
movement_entry.insert() movement_entry.insert()
movement_entry.submit() movement_entry.submit()
frappe.db.commit() frappe.db.commit()
frappe.msgprint(_("Asset Movement record {0} created").format("<a href='#Form/Asset Movement/{0}'>{0}</a>".format(movement_entry.name))) frappe.msgprint(_("Asset Movement record {0} created").format("<a href='#Form/Asset Movement/{0}'>{0}</a>".format(movement_entry.name)))
@frappe.whitelist() @frappe.whitelist()
def get_item_details(item_code): def get_item_details(item_code):
asset_category = frappe.db.get_value("Item", item_code, "asset_category") asset_category = frappe.db.get_value("Item", item_code, "asset_category")
if not asset_category: if not asset_category:
frappe.throw(_("Please enter Asset Category in Item {0}").format(item_code)) frappe.throw(_("Please enter Asset Category in Item {0}").format(item_code))
ret = frappe.db.get_value("Asset Category", asset_category, ret = frappe.db.get_value("Asset Category", asset_category,
["depreciation_method", "total_number_of_depreciations", "frequency_of_depreciation"], as_dict=1) ["depreciation_method", "total_number_of_depreciations", "frequency_of_depreciation"], as_dict=1)
ret.update({ ret.update({
"asset_category": asset_category "asset_category": asset_category
}) })
return ret return ret

3
erpnext/accounts/doctype/asset/asset_list.js Normal file
View File

@@ -0,0 +1,3 @@
frappe.listview_settings['Asset'] = {
add_fields: ['image']
}

13
erpnext/accounts/doctype/asset_category/asset_category.json
View File

@@ -23,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Asset Category Name", "label": "Asset Category Name",
@@ -52,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Depreciation Method", "label": "Depreciation Method",
@@ -81,6 +83,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -108,6 +111,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Number of Depreciations", "label": "Total Number of Depreciations",
@@ -136,6 +140,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Frequency of Depreciation (Months)", "label": "Frequency of Depreciation (Months)",
@@ -164,6 +169,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accounts", "label": "Accounts",
@@ -192,6 +198,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accounts", "label": "Accounts",
@@ -221,7 +228,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-07 05:49:42.600981", "modified": "2017-02-17 16:09:52.955332",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Category", "name": "Asset Category",
@@ -238,7 +245,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -259,7 +265,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -274,7 +279,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

14
erpnext/accounts/doctype/asset_movement/asset_movement.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Asset", "label": "Asset",
@@ -51,6 +52,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Transaction Date", "label": "Transaction Date",
@@ -79,6 +81,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -108,6 +111,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -135,6 +139,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Source Warehouse", "label": "Source Warehouse",
@@ -164,6 +169,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Target Warehouse", "label": "Target Warehouse",
@@ -193,6 +199,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -221,7 +228,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-07 05:49:47.558549", "modified": "2017-02-17 16:09:32.069344",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Movement", "name": "Asset Movement",
@@ -238,7 +245,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -259,7 +265,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -280,7 +285,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -295,7 +299,9 @@
"quick_entry": 1, "quick_entry": 1,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

17
erpnext/accounts/doctype/budget/budget.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Budget Against", "label": "Budget Against",
@@ -51,6 +52,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -81,6 +83,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Cost Center", "label": "Cost Center",
@@ -111,6 +114,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Project", "label": "Project",
@@ -140,6 +144,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Fiscal Year", "label": "Fiscal Year",
@@ -169,6 +174,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -197,6 +203,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Action if Annual Budget Exceeded", "label": "Action if Annual Budget Exceeded",
@@ -228,6 +235,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Action if Accumulated Monthly Budget Exceeded", "label": "Action if Accumulated Monthly Budget Exceeded",
@@ -258,6 +266,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Monthly Distribution", "label": "Monthly Distribution",
@@ -287,6 +296,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -315,6 +325,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -342,6 +353,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Budget Accounts", "label": "Budget Accounts",
@@ -371,7 +383,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-12-15 14:45:31.079107", "modified": "2017-02-17 16:25:32.342055",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Budget", "name": "Budget",
@@ -388,7 +400,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -403,7 +414,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

22
erpnext/accounts/doctype/cost_center/cost_center.json
View File

@@ -23,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -50,6 +51,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Cost Center Name", "label": "Cost Center Name",
@@ -79,6 +81,7 @@
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Parent Cost Center", "label": "Parent Cost Center",
@@ -109,6 +112,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -139,6 +143,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -167,6 +172,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Group", "label": "Is Group",
@@ -194,7 +200,8 @@
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "lft", "label": "lft",
@@ -223,7 +230,8 @@
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "rgt", "label": "rgt",
@@ -253,6 +261,7 @@
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "old_parent", "label": "old_parent",
@@ -285,7 +294,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-01-30 11:27:36.615323", "modified": "2017-02-17 16:22:27.129572",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Cost Center", "name": "Cost Center",
@@ -301,7 +310,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -322,7 +330,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -343,7 +350,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -364,7 +370,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -385,7 +390,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -401,6 +405,8 @@
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"search_fields": "parent_cost_center, is_group", "search_fields": "parent_cost_center, is_group",
"show_name_in_global_search": 1,
"sort_order": "ASC", "sort_order": "ASC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

41
erpnext/accounts/doctype/fiscal_year/fiscal_year.json
View File

@@ -3,24 +3,30 @@
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
"autoname": "field:year", "autoname": "field:year",
"beta": 0,
"creation": "2013-01-22 16:50:25", "creation": "2013-01-22 16:50:25",
"custom": 0, "custom": 0,
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"docstatus": 0, "docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "Setup", "document_type": "Setup",
"editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"description": "For e.g. 2012, 2012-13", "description": "For e.g. 2012, 2012-13",
"fieldname": "year", "fieldname": "year",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year Name", "label": "Year Name",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -28,7 +34,9 @@
"oldfieldtype": "Data", "oldfieldtype": "Data",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
@@ -39,19 +47,25 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "disabled", "fieldname": "disabled",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Disabled", "label": "Disabled",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -62,12 +76,16 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "year_start_date", "fieldname": "year_start_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year Start Date", "label": "Year Start Date",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -75,7 +93,9 @@
"oldfieldtype": "Date", "oldfieldtype": "Date",
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
@@ -86,18 +106,24 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "year_end_date", "fieldname": "year_end_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Year End Date", "label": "Year End Date",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
@@ -108,12 +134,16 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0,
"fieldname": "companies", "fieldname": "companies",
"fieldtype": "Table", "fieldtype": "Table",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Companies", "label": "Companies",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -121,7 +151,9 @@
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -133,13 +165,14 @@
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-calendar", "icon": "fa fa-calendar",
"idx": 1, "idx": 1,
"image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0, "in_dialog": 0,
"is_submittable": 0, "is_submittable": 0,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2015-11-16 06:29:47.289982", "modified": "2017-02-17 16:22:08.431278",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Fiscal Year", "name": "Fiscal Year",
@@ -266,8 +299,12 @@
"write": 0 "write": 0
} }
], ],
"quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "name", "sort_field": "name",
"sort_order": "DESC" "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
} }

2
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
View File

@@ -43,11 +43,13 @@ class FiscalYear(Document):
def on_update(self): def on_update(self):
check_duplicate_fiscal_year(self) check_duplicate_fiscal_year(self)
frappe.cache().delete_value("fiscal_years")
def on_trash(self): def on_trash(self):
global_defaults = frappe.get_doc("Global Defaults") global_defaults = frappe.get_doc("Global Defaults")
if global_defaults.current_fiscal_year == self.name: if global_defaults.current_fiscal_year == self.name:
frappe.throw(_("You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings").format(self.name)) frappe.throw(_("You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings").format(self.name))
frappe.cache().delete_value("fiscal_years")
def validate_overlap(self): def validate_overlap(self):
existing_fiscal_years = frappe.db.sql("""select name from `tabFiscal Year` existing_fiscal_years = frappe.db.sql("""select name from `tabFiscal Year`

23
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@@ -18,22 +18,27 @@ class GLEntry(Document):
def validate(self): def validate(self):
self.flags.ignore_submit_comment = True self.flags.ignore_submit_comment = True
self.check_mandatory() self.check_mandatory()
self.pl_must_have_cost_center()
self.check_pl_account()
self.validate_cost_center()
self.validate_party()
self.validate_currency()
self.validate_and_set_fiscal_year() self.validate_and_set_fiscal_year()
if not self.flags.from_repost:
self.pl_must_have_cost_center()
self.check_pl_account()
self.validate_cost_center()
self.validate_party()
self.validate_currency()
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes'):
self.validate_account_details(adv_adj) def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
if not from_repost:
self.validate_account_details(adv_adj)
check_freezing_date(self.posting_date, adv_adj)
validate_frozen_account(self.account, adv_adj) validate_frozen_account(self.account, adv_adj)
check_freezing_date(self.posting_date, adv_adj)
validate_balance_type(self.account, adv_adj) validate_balance_type(self.account, adv_adj)
# Update outstanding amt on against voucher # Update outstanding amt on against voucher
if self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice'] \ if self.against_voucher_type in ['Journal Entry', 'Sales Invoice', 'Purchase Invoice'] \
and self.against_voucher and update_outstanding == 'Yes': and self.against_voucher and update_outstanding == 'Yes' and not from_repost:
update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type, update_outstanding_amt(self.account, self.party_type, self.party, self.against_voucher_type,
self.against_voucher) self.against_voucher)

6
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@@ -86,9 +86,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
}; };
}); });
me.frm.set_query("party_type", "accounts", function(doc, cdt, cdn) { me.frm.set_query("party_type", "accounts", function() {
return { return{
filters: {"name": ["in", ["Customer", "Supplier"]]} query: "erpnext.setup.doctype.party_type.party_type.get_party_type"
} }
}); });

69
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -51,6 +52,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Title", "label": "Title",
@@ -79,7 +81,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Entry Type", "label": "Entry Type",
@@ -110,6 +113,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Series", "label": "Series",
@@ -140,6 +144,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -167,7 +172,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Posting Date", "label": "Posting Date",
@@ -196,7 +202,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -227,6 +234,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -256,6 +264,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accounting Entries", "label": "Accounting Entries",
@@ -286,6 +295,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -312,7 +322,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Reference Number", "label": "Reference Number",
@@ -342,6 +353,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Reference Date", "label": "Reference Date",
@@ -370,7 +382,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "User Remark", "label": "User Remark",
@@ -400,6 +413,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -425,7 +439,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Debit", "label": "Total Debit",
@@ -455,7 +470,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Credit", "label": "Total Credit",
@@ -487,6 +503,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Difference (Dr - Cr)", "label": "Difference (Dr - Cr)",
@@ -518,6 +535,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Make Difference Entry", "label": "Make Difference Entry",
@@ -546,6 +564,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Multi Currency", "label": "Multi Currency",
@@ -574,6 +593,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Amount Currency", "label": "Total Amount Currency",
@@ -603,6 +623,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Amount", "label": "Total Amount",
@@ -631,6 +652,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Amount in Words", "label": "Total Amount in Words",
@@ -658,6 +680,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Reference", "label": "Reference",
@@ -685,7 +708,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Clearance Date", "label": "Clearance Date",
@@ -716,6 +740,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Remark", "label": "Remark",
@@ -745,6 +770,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
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"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -771,6 +797,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Bill No", "label": "Bill No",
@@ -800,6 +827,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
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"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Bill Date", "label": "Bill Date",
@@ -829,6 +857,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Due Date", "label": "Due Date",
@@ -859,6 +888,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
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"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Write Off", "label": "Write Off",
@@ -889,6 +919,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Write Off Based On", "label": "Write Off Based On",
@@ -918,6 +949,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Get Outstanding Invoices", "label": "Get Outstanding Invoices",
@@ -946,6 +978,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
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"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -974,6 +1007,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Write Off Amount", "label": "Write Off Amount",
@@ -1002,6 +1036,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Printing Settings", "label": "Printing Settings",
@@ -1030,6 +1065,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Pay To / Recd From", "label": "Pay To / Recd From",
@@ -1057,6 +1093,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -1084,6 +1121,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Letter Head", "label": "Letter Head",
@@ -1112,6 +1150,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Print Heading", "label": "Print Heading",
@@ -1142,6 +1181,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "More Information", "label": "More Information",
@@ -1171,6 +1211,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -1200,7 +1241,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Opening", "label": "Is Opening",
@@ -1232,6 +1274,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Stock Entry", "label": "Stock Entry",
@@ -1261,6 +1304,7 @@
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -1293,7 +1337,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-11-07 05:53:46.738161", "modified": "2017-02-17 16:17:48.991851",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry", "name": "Journal Entry",
@@ -1309,7 +1353,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1330,7 +1373,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1351,7 +1393,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1367,8 +1408,10 @@
"read_only": 0, "read_only": 0,
"read_only_onload": 1, "read_only_onload": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no", "search_fields": "voucher_type,posting_date, due_date, cheque_no",
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"title_field": "title", "title_field": "title",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

44
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@@ -9,6 +9,8 @@ from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency from erpnext.accounts.utils import get_balance_on, get_account_currency
from erpnext.setup.utils import get_company_currency from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_account from erpnext.accounts.party import get_party_account
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.hr.doctype.employee_loan.employee_loan import update_disbursement_status
class JournalEntry(AccountsController): class JournalEntry(AccountsController):
def __init__(self, arg1, arg2=None): def __init__(self, arg1, arg2=None):
@@ -45,6 +47,7 @@ class JournalEntry(AccountsController):
self.make_gl_entries() self.make_gl_entries()
self.update_advance_paid() self.update_advance_paid()
self.update_expense_claim() self.update_expense_claim()
self.update_employee_loan()
def get_title(self): def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account return self.pay_to_recd_from or self.accounts[0].account
@@ -68,6 +71,7 @@ class JournalEntry(AccountsController):
self.make_gl_entries(1) self.make_gl_entries(1)
self.update_advance_paid() self.update_advance_paid()
self.update_expense_claim() self.update_expense_claim()
self.update_employee_loan()
self.unlink_advance_entry_reference() self.unlink_advance_entry_reference()
def unlink_advance_entry_reference(self): def unlink_advance_entry_reference(self):
@@ -370,7 +374,7 @@ class JournalEntry(AccountsController):
bank_amount = party_amount = total_amount = 0.0 bank_amount = party_amount = total_amount = 0.0
currency = bank_account_currency = party_account_currency = pay_to_recd_from= None currency = bank_account_currency = party_account_currency = pay_to_recd_from= None
for d in self.get('accounts'): for d in self.get('accounts'):
if d.party_type and d.party: if d.party_type in ['Customer', 'Supplier'] and d.party:
if not pay_to_recd_from: if not pay_to_recd_from:
pay_to_recd_from = frappe.db.get_value(d.party_type, d.party, pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
"customer_name" if d.party_type=="Customer" else "supplier_name") "customer_name" if d.party_type=="Customer" else "supplier_name")
@@ -431,7 +435,7 @@ class JournalEntry(AccountsController):
if not self.get('accounts'): if not self.get('accounts'):
msgprint(_("'Entries' cannot be empty"), raise_exception=True) msgprint(_("'Entries' cannot be empty"), raise_exception=True)
else: else:
flag, self.total_debit, self.total_credit = 0, 0, 0 self.total_debit, self.total_credit = 0, 0
diff = flt(self.difference, self.precision("difference")) diff = flt(self.difference, self.precision("difference"))
# If any row without amount, set the diff on that row # If any row without amount, set the diff on that row
@@ -498,11 +502,15 @@ class JournalEntry(AccountsController):
def update_expense_claim(self): def update_expense_claim(self):
for d in self.accounts: for d in self.accounts:
if d.reference_type=="Expense Claim": if d.reference_type=="Expense Claim" and d.party:
amt = frappe.db.sql("""select sum(debit) as amt from `tabJournal Entry Account` doc = frappe.get_doc("Expense Claim", d.reference_name)
where reference_type = "Expense Claim" and update_reimbursed_amount(doc)
reference_name = %s and docstatus = 1""", d.reference_name ,as_dict=1)[0].amt
frappe.db.set_value("Expense Claim", d.reference_name , "total_amount_reimbursed", amt) def update_employee_loan(self):
for d in self.accounts:
if d.reference_type=="Employee Loan" and flt(d.debit) > 0:
doc = frappe.get_doc("Employee Loan", d.reference_name)
update_disbursement_status(doc)
def validate_expense_claim(self): def validate_expense_claim(self):
for d in self.accounts: for d in self.accounts:
@@ -561,7 +569,7 @@ def get_default_bank_cash_account(company, account_type=None, mode_of_payment=No
if account: if account:
account_details = frappe.db.get_value("Account", account, account_details = frappe.db.get_value("Account", account,
["account_currency", "account_type"], as_dict=1) ["account_currency", "account_type"], as_dict=1)
return frappe._dict({ return frappe._dict({
"account": account, "account": account,
"balance": get_balance_on(account), "balance": get_balance_on(account),
@@ -646,7 +654,7 @@ def get_payment_entry(ref_doc, args):
cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center") cost_center = frappe.db.get_value("Company", ref_doc.company, "cost_center")
exchange_rate = 1 exchange_rate = 1
if args.get("party_account"): if args.get("party_account"):
# Modified to include the posting date for which the exchange rate is required. # Modified to include the posting date for which the exchange rate is required.
# Assumed to be the posting date in the reference document # Assumed to be the posting date in the reference document
exchange_rate = get_exchange_rate(ref_doc.get("posting_date") or ref_doc.get("transaction_date"), exchange_rate = get_exchange_rate(ref_doc.get("posting_date") or ref_doc.get("transaction_date"),
args.get("party_account"), args.get("party_account_currency"), args.get("party_account"), args.get("party_account_currency"),
@@ -682,7 +690,7 @@ def get_payment_entry(ref_doc, args):
bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account")) bank_account = get_default_bank_cash_account(ref_doc.company, "Bank", account=args.get("bank_account"))
if bank_account: if bank_account:
bank_row.update(bank_account) bank_row.update(bank_account)
# Modified to include the posting date for which the exchange rate is required. # Modified to include the posting date for which the exchange rate is required.
# Assumed to be the posting date of the reference date # Assumed to be the posting date of the reference date
bank_row.exchange_rate = get_exchange_rate(ref_doc.get("posting_date") bank_row.exchange_rate = get_exchange_rate(ref_doc.get("posting_date")
or ref_doc.get("transaction_date"), bank_account["account"], or ref_doc.get("transaction_date"), bank_account["account"],
@@ -710,8 +718,14 @@ def get_payment_entry(ref_doc, args):
@frappe.whitelist() @frappe.whitelist()
def get_opening_accounts(company): def get_opening_accounts(company):
"""get all balance sheet accounts for opening entry""" """get all balance sheet accounts for opening entry"""
accounts = frappe.db.sql_list("""select name from tabAccount accounts = frappe.db.sql_list("""select
where is_group=0 and report_type='Balance Sheet' and company=%s""", company) name from tabAccount
where
is_group=0 and
report_type='Balance Sheet' and
ifnull(warehouse, '') = '' and
company=%s
order by name asc""", company)
return [{"account": a, "balance": get_balance_on(a)} for a in accounts] return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
@@ -809,8 +823,8 @@ def get_account_balance_and_party_type(account, date, company, debit=None, credi
"party_type": party_type, "party_type": party_type,
"account_type": account_details.account_type, "account_type": account_details.account_type,
"account_currency": account_details.account_currency or company_currency, "account_currency": account_details.account_currency or company_currency,
# The date used to retreive the exchange rate here is the date passed in # The date used to retreive the exchange rate here is the date passed in
# as an argument to this function. It is assumed to be the date on which the balance is sought # as an argument to this function. It is assumed to be the date on which the balance is sought
"exchange_rate": get_exchange_rate(date, account, account_details.account_currency, "exchange_rate": get_exchange_rate(date, account, account_details.account_currency,
company, debit=debit, credit=credit, exchange_rate=exchange_rate) company, debit=debit, credit=credit, exchange_rate=exchange_rate)
@@ -850,7 +864,7 @@ def get_exchange_rate(posting_date, account=None, account_currency=None, company
(account_details.root_type == "Liability" and debit)): (account_details.root_type == "Liability" and debit)):
exchange_rate = get_average_exchange_rate(account) exchange_rate = get_average_exchange_rate(account)
# The date used to retreive the exchange rate here is the date passed # The date used to retreive the exchange rate here is the date passed
# in as an argument to this function. # in as an argument to this function.
if not exchange_rate and account_currency and posting_date: if not exchange_rate and account_currency and posting_date:
exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date) exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)

87
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@@ -8,7 +8,9 @@
"custom": 0, "custom": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "Document",
"editable_grid": 1, "editable_grid": 1,
"engine": "InnoDB",
"fields": [ "fields": [
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
@@ -20,8 +22,10 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Account", "label": "Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -33,6 +37,7 @@
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"print_width": "250px", "print_width": "250px",
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 1, "search_index": 1,
@@ -51,7 +56,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Account Type", "label": "Account Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -60,6 +67,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -77,7 +85,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Account Balance", "label": "Account Balance",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -88,6 +98,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -106,8 +117,10 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Cost Center", "label": "Cost Center",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -119,6 +132,7 @@
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"print_width": "180px", "print_width": "180px",
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -137,13 +151,16 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -161,7 +178,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Party Type", "label": "Party Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -170,6 +189,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -187,7 +207,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Party", "label": "Party",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -196,6 +218,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -213,7 +236,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Party Balance", "label": "Party Balance",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -223,6 +248,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -242,7 +268,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency", "label": "Currency",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -251,6 +279,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -268,7 +297,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Account Currency", "label": "Account Currency",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -278,6 +309,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
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@@ -295,7 +327,9 @@
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@@ -303,6 +337,7 @@
"print_hide": 0, "print_hide": 0,
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@@ -320,7 +355,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Exchange Rate", "label": "Exchange Rate",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -329,6 +366,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
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@@ -346,7 +384,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_filter": 0, "in_filter": 0,
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"in_standard_filter": 0,
"label": "Amount", "label": "Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -354,6 +394,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
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@@ -371,7 +412,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_filter": 0, "in_filter": 0,
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"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Debit", "label": "Debit",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -381,6 +424,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 1, "print_hide_if_no_value": 1,
"read_only": 0, "read_only": 0,
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@@ -398,7 +442,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
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"in_standard_filter": 0,
"label": "Debit in Company Currency", "label": "Debit in Company Currency",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -410,6 +456,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -427,13 +474,16 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
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"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
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@@ -451,7 +501,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Credit", "label": "Credit",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -461,6 +513,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 1, "print_hide_if_no_value": 1,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -478,7 +531,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Credit in Company Currency", "label": "Credit in Company Currency",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -490,6 +545,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
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"reqd": 0, "reqd": 0,
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@@ -507,7 +563,9 @@
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"label": "Reference", "label": "Reference",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -515,6 +573,7 @@
"print_hide": 0, "print_hide": 0,
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@@ -532,16 +591,19 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
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"in_global_search": 0,
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"in_standard_filter": 0,
"label": "Reference Type", "label": "Reference Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset", "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset\nEmployee Loan",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
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@@ -559,7 +621,9 @@
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"label": "Reference Name", "label": "Reference Name",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -569,6 +633,7 @@
"print_hide": 0, "print_hide": 0,
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@@ -586,7 +651,9 @@
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"label": "Project", "label": "Project",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -596,6 +663,7 @@
"print_hide": 0, "print_hide": 0,
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@@ -613,13 +681,16 @@
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@@ -637,7 +708,9 @@
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"in_filter": 0, "in_filter": 0,
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"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Is Advance", "label": "Is Advance",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -648,6 +721,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
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@@ -665,7 +739,9 @@
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"in_filter": 0, "in_filter": 0,
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"in_standard_filter": 0,
"label": "Against Account", "label": "Against Account",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -675,6 +751,7 @@
"print_hide": 1, "print_hide": 1,
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@@ -692,7 +769,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-08-26 01:54:32.267927", "modified": "2017-03-02 05:02:10.102039",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry Account", "name": "Journal Entry Account",
@@ -701,6 +778,8 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1,
"track_seen": 0 "track_seen": 0
} }

9
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
View File

@@ -23,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Mode of Payment", "label": "Mode of Payment",
@@ -52,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Type", "label": "Type",
@@ -81,6 +83,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
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"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accounts", "label": "Accounts",
@@ -111,7 +114,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-07 05:54:39.560399", "modified": "2017-02-17 16:31:34.207683",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Mode of Payment", "name": "Mode of Payment",
@@ -127,7 +130,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -148,7 +150,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -163,6 +164,8 @@
"quick_entry": 1, "quick_entry": 1,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_order": "ASC", "sort_order": "ASC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

12
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -11,9 +11,8 @@ frappe.ui.form.on('Payment Entry', {
}, },
setup: function(frm) { setup: function(frm) {
var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
frm.set_query("paid_from", function() { frm.set_query("paid_from", function() {
var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
var account_types = in_list(["Pay", "Internal Transfer"], frm.doc.payment_type) ? var account_types = in_list(["Pay", "Internal Transfer"], frm.doc.payment_type) ?
["Bank", "Cash"] : party_account_type; ["Bank", "Cash"] : party_account_type;
@@ -26,7 +25,16 @@ frappe.ui.form.on('Payment Entry', {
} }
}); });
frm.set_query("party_type", function() {
return{
"filters": {
"name": ["in",["Customer","Supplier"]],
}
}
});
frm.set_query("paid_to", function() { frm.set_query("paid_to", function() {
var party_account_type = frm.doc.party_type=="Customer" ? "Receivable" : "Payable";
var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ? var account_types = in_list(["Receive", "Internal Transfer"], frm.doc.payment_type) ?
["Bank", "Cash"] : party_account_type; ["Bank", "Cash"] : party_account_type;

300
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
@@ -22,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Type of Payment", "label": "Type of Payment",
@@ -50,6 +52,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Series", "label": "Series",
@@ -79,6 +82,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Payment Type", "label": "Payment Type",
@@ -97,95 +101,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)",
"fieldname": "party_type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 1,
"label": "Party Type",
"length": 0,
"no_copy": 0,
"options": "Customer\nSupplier",
"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": 1,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type",
"fieldname": "party",
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 1,
"label": "Party",
"length": 0,
"no_copy": 0,
"options": "party_type",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "",
"fieldname": "party_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Party Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
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"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -197,6 +112,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -225,6 +141,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Posting Date", "label": "Posting Date",
@@ -253,6 +170,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Company", "label": "Company",
@@ -282,6 +200,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Mode of Payment", "label": "Mode of Payment",
@@ -300,6 +219,158 @@
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"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1614,8 +1726,10 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"title_field": "title", "title_field": "title",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

1
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -684,6 +684,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
pe.paid_amount = paid_amount pe.paid_amount = paid_amount
pe.received_amount = received_amount pe.received_amount = received_amount
pe.allocate_payment_amount = 1 pe.allocate_payment_amount = 1
pe.letter_head = doc.get("letter_head")
pe.append("references", { pe.append("references", {
"reference_doctype": dt, "reference_doctype": dt,

21
erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
View File

@@ -9,6 +9,7 @@
"doctype": "DocType", "doctype": "DocType",
"document_type": "", "document_type": "",
"editable_grid": 1, "editable_grid": 1,
"engine": "InnoDB",
"fields": [ "fields": [
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
@@ -21,7 +22,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Type", "label": "Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -49,7 +52,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Name", "label": "Name",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -77,7 +82,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Due Date", "label": "Due Date",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -104,7 +111,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -130,7 +139,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Total Amount", "label": "Total Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -157,7 +168,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Outstanding", "label": "Outstanding",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -184,7 +197,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Allocated", "label": "Allocated",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -211,7 +226,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Exchange Rate", "label": "Exchange Rate",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -238,7 +255,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-14 12:28:51.822341", "modified": "2017-02-17 16:47:17.156256",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Entry Reference", "name": "Payment Entry Reference",
@@ -248,7 +265,9 @@
"quick_entry": 1, "quick_entry": 1,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1,
"track_seen": 0 "track_seen": 0
} }

10
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
View File

@@ -6,12 +6,10 @@ frappe.provide("erpnext.accounts");
erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.extend({ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.extend({
onload: function() { onload: function() {
var me = this var me = this
this.frm.set_query('party_type', function() { this.frm.set_query("party_type", function() {
return { return{
filters: { query: "erpnext.setup.doctype.party_type.party_type.get_party_type"
"name": ["in", ["Customer", "Supplier"]] }
}
};
}); });
this.frm.set_query('receivable_payable_account', function() { this.frm.set_query('receivable_payable_account', function() {

27
erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
View File

@@ -22,6 +22,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Reference Type", "label": "Reference Type",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -30,6 +31,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -48,7 +50,8 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"label": "Reference_name", "in_standard_filter": 0,
"label": "Reference Name",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "reference_type", "options": "reference_type",
@@ -57,6 +60,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -75,6 +79,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Posting Date", "label": "Posting Date",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -82,6 +87,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -100,6 +106,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Is Advance", "label": "Is Advance",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -107,6 +114,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -125,6 +133,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Reference Row", "label": "Reference Row",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -132,6 +141,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -150,6 +160,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "", "label": "",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -157,6 +168,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -175,6 +187,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Invoice Number", "label": "Invoice Number",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -183,6 +196,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
@@ -201,6 +215,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Amount", "label": "Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -208,6 +223,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -226,6 +242,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Allocated amount", "label": "Allocated amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -234,6 +251,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
@@ -252,6 +270,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "", "label": "",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -259,6 +278,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -277,6 +297,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Remark", "label": "Remark",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -284,6 +305,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@@ -302,7 +324,7 @@
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2016-08-26 02:08:35.879133", "modified": "2017-01-30 01:04:22.557237",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Reconciliation Payment", "name": "Payment Reconciliation Payment",
@@ -314,5 +336,6 @@
"read_only_onload": 0, "read_only_onload": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

27
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@@ -23,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Series", "label": "Series",
@@ -52,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Recipient Message And Payment Details", "label": "Recipient Message And Payment Details",
@@ -81,6 +83,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Print Format", "label": "Print Format",
@@ -110,6 +113,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "To", "label": "To",
@@ -138,6 +142,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Subject", "label": "Subject",
@@ -166,6 +171,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -193,6 +199,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Payment Gateway Account", "label": "Payment Gateway Account",
@@ -222,6 +229,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Transaction Currency", "label": "Transaction Currency",
@@ -252,6 +260,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amount", "label": "Amount",
@@ -282,6 +291,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Status", "label": "Status",
@@ -312,6 +322,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Make Sales Invoice", "label": "Make Sales Invoice",
@@ -340,6 +351,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -367,6 +379,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Message", "label": "Message",
@@ -395,6 +408,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Message Examples", "label": "Message Examples",
@@ -424,6 +438,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Mute Email", "label": "Mute Email",
@@ -452,6 +467,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "payment_url", "label": "payment_url",
@@ -481,6 +497,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Payment Gateway Details", "label": "Payment Gateway Details",
@@ -509,6 +526,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Payment Gateway", "label": "Payment Gateway",
@@ -538,6 +556,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Payment Account", "label": "Payment Account",
@@ -567,6 +586,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Reference Details", "label": "Reference Details",
@@ -595,6 +615,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Reference Doctype", "label": "Reference Doctype",
@@ -624,6 +645,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Reference Name", "label": "Reference Name",
@@ -653,6 +675,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -698,7 +721,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -719,7 +741,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -734,7 +755,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

6
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -10,7 +10,7 @@ from frappe.utils import flt, nowdate, get_url
from erpnext.accounts.party import get_party_account from erpnext.accounts.party import get_party_account
from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry, get_company_defaults from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry, get_company_defaults
from frappe.integration_broker.doctype.integration_service.integration_service import get_integration_controller from frappe.integrations.utils import get_payment_gateway_controller
class PaymentRequest(Document): class PaymentRequest(Document):
def validate(self): def validate(self):
@@ -65,11 +65,11 @@ class PaymentRequest(Document):
data = frappe.db.get_value(self.reference_doctype, self.reference_name, data = frappe.db.get_value(self.reference_doctype, self.reference_name,
["company", "customer_name"], as_dict=1) ["company", "customer_name"], as_dict=1)
controller = get_integration_controller(self.payment_gateway) controller = get_payment_gateway_controller(self.payment_gateway)
controller.validate_transaction_currency(self.currency) controller.validate_transaction_currency(self.currency)
return controller.get_payment_url(**{ return controller.get_payment_url(**{
"amount": self.grand_total, "amount": flt(self.grand_total, self.precision("grand_total")),
"title": data.company, "title": data.company,
"description": self.subject, "description": self.subject,
"reference_doctype": "Payment Request", "reference_doctype": "Payment Request",

4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@@ -35,9 +35,9 @@ class PeriodClosingVoucher(AccountsController):
def validate_posting_date(self): def validate_posting_date(self):
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
validate_fiscal_year(self.posting_date, self.fiscal_year, label=_("Posting Date"), doc=self) validate_fiscal_year(self.posting_date, self.fiscal_year, self.company, label=_("Posting Date"), doc=self)
self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year)[1] self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year, company=self.company)[1]
pce = frappe.db.sql("""select name from `tabPeriod Closing Voucher` pce = frappe.db.sql("""select name from `tabPeriod Closing Voucher`
where posting_date > %s and fiscal_year = %s and docstatus = 1""", where posting_date > %s and fiscal_year = %s and docstatus = 1""",

4
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@@ -11,7 +11,7 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ
class TestPeriodClosingVoucher(unittest.TestCase): class TestPeriodClosingVoucher(unittest.TestCase):
def test_closing_entry(self): def test_closing_entry(self):
year_start_date = get_fiscal_year(today())[1] year_start_date = get_fiscal_year(today(), company="_Test Company")[1]
make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400, make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400,
"_Test Cost Center - _TC", posting_date=now(), submit=True) "_Test Cost Center - _TC", posting_date=now(), submit=True)
@@ -70,7 +70,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
"doctype": "Period Closing Voucher", "doctype": "Period Closing Voucher",
"closing_account_head": "_Test Account Reserves and Surplus - _TC", "closing_account_head": "_Test Account Reserves and Surplus - _TC",
"company": "_Test Company", "company": "_Test Company",
"fiscal_year": get_fiscal_year(today())[0], "fiscal_year": get_fiscal_year(today(), company="_Test Company")[0],
"posting_date": today(), "posting_date": today(),
"remarks": "test" "remarks": "test"
}) })

113
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
"autoname": "hash", "autoname": "hash",
@@ -21,7 +22,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Applicable for User", "label": "Applicable for User",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -50,7 +53,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Series", "label": "Series",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@@ -81,7 +86,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Update Stock", "label": "Update Stock",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -108,7 +115,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Warehouse", "label": "Warehouse",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -137,7 +146,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Campaign", "label": "Campaign",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -165,7 +176,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -191,7 +204,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer", "label": "Customer",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -220,7 +235,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Company", "label": "Company",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -238,6 +255,36 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "country",
"fieldtype": "Read Only",
"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": "Country",
"length": 0,
"no_copy": 0,
"options": "company.country",
"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_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -249,7 +296,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency", "label": "Currency",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -278,7 +327,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Ignore Pricing Rule", "label": "Ignore Pricing Rule",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -305,7 +356,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow Delete", "label": "Allow Delete",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -332,7 +385,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow user to edit Rate", "label": "Allow user to edit Rate",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -359,7 +414,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -385,7 +442,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Invoice Payment", "label": "Sales Invoice Payment",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -413,7 +472,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -439,7 +500,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Groups", "label": "Item Groups",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -467,7 +530,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -493,7 +558,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer Groups", "label": "Customer Groups",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -521,7 +588,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -548,7 +617,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Format", "label": "Print Format",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -576,7 +647,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Letter Head", "label": "Letter Head",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -605,7 +678,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Heading", "label": "Print Heading",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -634,7 +709,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Terms and Conditions", "label": "Terms and Conditions",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -663,7 +740,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"oldfieldtype": "Column Break", "oldfieldtype": "Column Break",
@@ -690,7 +769,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Territory", "label": "Territory",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -719,7 +800,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Price List", "label": "Price List",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -748,7 +831,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Discount", "label": "Apply Discount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -777,7 +862,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Apply Discount On", "label": "Apply Discount On",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -805,7 +892,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
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"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -832,7 +921,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Write Off Account", "label": "Write Off Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -860,7 +951,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Write Off Cost Center", "label": "Write Off Cost Center",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -888,7 +981,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Account for Change Amount", "label": "Account for Change Amount",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -916,7 +1011,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Taxes and Charges", "label": "Taxes and Charges",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -945,7 +1042,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
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"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@@ -971,7 +1070,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Income Account", "label": "Income Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -1001,7 +1102,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Expense Account", "label": "Expense Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -1028,7 +1131,9 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Cost Center", "label": "Cost Center",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@@ -1047,18 +1152,18 @@
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "icon-cog", "icon": "icon-cog",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 0, "is_submittable": 0,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-12-28 15:14:59.411457", "modified": "2017-03-10 16:53:56.390210",
"modified_by": "rohit@erpnext.com", "modified_by": "rohit@erpnext.com",
"module": "Accounts", "module": "Accounts",
"name": "POS Profile", "name": "POS Profile",
@@ -1074,7 +1179,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1095,7 +1199,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -1110,8 +1213,10 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"title_field": "user", "title_field": "user",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

6
erpnext/accounts/doctype/pricing_rule/pricing_rule.js
View File

@@ -91,8 +91,8 @@ cur_frm.cscript.buying = function() {
} }
//Dynamically change the description based on type of margin //Dynamically change the description based on type of margin
cur_frm.cscript.type = function(doc){ cur_frm.cscript.margin_type = function(doc){
cur_frm.set_df_property('rate', 'description', doc.type=='Percentage'?'In Percentage %':'In Amount') cur_frm.set_df_property('margin_rate_or_amount', 'description', doc.margin_type=='Percentage'?'In Percentage %':'In Amount')
} }
frappe.ui.form.on('Pricing Rule', 'price_or_discount', function(frm){ frappe.ui.form.on('Pricing Rule', 'price_or_discount', function(frm){
@@ -112,4 +112,4 @@ frappe.ui.form.on('Pricing Rule', {
} }
} }
} }
}) })

51
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
View File

@@ -22,6 +22,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -49,6 +50,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Title", "label": "Title",
@@ -78,6 +80,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Apply On", "label": "Apply On",
@@ -107,6 +110,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Item Code", "label": "Item Code",
@@ -136,6 +140,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Brand", "label": "Brand",
@@ -165,6 +170,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Group", "label": "Item Group",
@@ -193,6 +199,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -221,6 +228,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Priority", "label": "Priority",
@@ -249,6 +257,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Disable", "label": "Disable",
@@ -276,6 +285,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -303,6 +313,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Selling", "label": "Selling",
@@ -330,6 +341,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Buying", "label": "Buying",
@@ -357,6 +369,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -385,6 +398,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Applicable For", "label": "Applicable For",
@@ -414,6 +428,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer", "label": "Customer",
@@ -443,6 +458,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer Group", "label": "Customer Group",
@@ -472,6 +488,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Territory", "label": "Territory",
@@ -501,6 +518,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Sales Partner", "label": "Sales Partner",
@@ -530,6 +548,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Campaign", "label": "Campaign",
@@ -559,6 +578,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier", "label": "Supplier",
@@ -588,6 +608,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier Type", "label": "Supplier Type",
@@ -616,6 +637,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -643,6 +665,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Min Qty", "label": "Min Qty",
@@ -670,6 +693,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -697,6 +721,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Max Qty", "label": "Max Qty",
@@ -724,6 +749,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -752,6 +778,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Valid From", "label": "Valid From",
@@ -779,6 +806,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Valid Upto", "label": "Valid Upto",
@@ -806,6 +834,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -832,6 +861,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Company", "label": "Company",
@@ -861,6 +891,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Margin", "label": "Margin",
@@ -890,6 +921,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Margin Type", "label": "Margin Type",
@@ -919,6 +951,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -948,6 +981,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Margin Rate or Amount", "label": "Margin Rate or Amount",
@@ -976,6 +1010,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -1004,6 +1039,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price or Discount", "label": "Price or Discount",
@@ -1032,6 +1068,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -1059,6 +1096,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price", "label": "Price",
@@ -1087,6 +1125,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Discount on Price List Rate (%)", "label": "Discount on Price List Rate (%)",
@@ -1115,6 +1154,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "For Price List", "label": "For Price List",
@@ -1143,6 +1183,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -1171,6 +1212,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Pricing Rule Help", "label": "Pricing Rule Help",
@@ -1199,7 +1241,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-07 05:19:31.478456", "modified": "2017-02-17 16:21:28.446208",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Pricing Rule", "name": "Pricing Rule",
@@ -1215,7 +1257,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -1236,7 +1277,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -1257,7 +1297,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -1278,7 +1317,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -1299,7 +1337,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 1, "import": 1,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -1314,8 +1351,10 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"title_field": "", "title_field": "",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

3
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@@ -123,12 +123,13 @@ def apply_pricing_rule(args):
def get_serial_no_for_item(args): def get_serial_no_for_item(args):
from erpnext.stock.get_item_details import get_serial_no from erpnext.stock.get_item_details import get_serial_no
item_details = frappe._dict({ item_details = frappe._dict({
"doctype": args.doctype, "doctype": args.doctype,
"name": args.name, "name": args.name,
"serial_no": args.serial_no "serial_no": args.serial_no
}) })
if args.get("parenttype") in ("Sales Invoice", "Delivery Note"): if args.get("parenttype") in ("Sales Invoice", "Delivery Note") and args.stock_qty > 0:
item_details.serial_no = get_serial_no(args) item_details.serial_no = get_serial_no(args)
return item_details return item_details

18
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -6,6 +6,10 @@ frappe.provide("erpnext.accounts");
erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
setup: function(doc) {
this.setup_posting_date_time_check();
this._super(doc);
},
onload: function() { onload: function() {
this._super(); this._super();
@@ -40,7 +44,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
} }
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) { if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(doc.update_stock ? __('Purchase Return') : __('Debit Note'), cur_frm.add_custom_button(__('Return / Debit Note'),
this.make_debit_note, __("Make")); this.make_debit_note, __("Make"));
} }
} }
@@ -219,18 +223,6 @@ cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
} }
} }
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
return{
filters:{'supplier': doc.supplier}
}
}
cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
return{
filters:{'supplier': doc.supplier}
}
}
cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['items'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
return { return {
query: "erpnext.controllers.queries.item_query", query: "erpnext.controllers.queries.item_query",

708
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

File diff suppressed because it is too large Load Diff

11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -40,6 +40,7 @@ class PurchaseInvoice(BuyingController):
if not self.is_opening: if not self.is_opening:
self.is_opening = 'No' self.is_opening = 'No'
self.validate_posting_time()
super(PurchaseInvoice, self).validate() super(PurchaseInvoice, self).validate()
if not self.is_return: if not self.is_return:
@@ -309,12 +310,12 @@ class PurchaseInvoice(BuyingController):
asset.flags.ignore_validate_update_after_submit = True asset.flags.ignore_validate_update_after_submit = True
asset.save() asset.save()
def make_gl_entries(self, repost_future_gle=True): def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
if not self.grand_total: if not self.grand_total:
return return
if not gl_entries:
gl_entries = self.get_gl_entries() gl_entries = self.get_gl_entries()
if gl_entries: if gl_entries:
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes" update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
@@ -351,7 +352,7 @@ class PurchaseInvoice(BuyingController):
self.make_payment_gl_entries(gl_entries) self.make_payment_gl_entries(gl_entries)
self.make_write_off_gl_entry(gl_entries) self.make_write_off_gl_entry(gl_entries)
return gl_entries return gl_entries
def make_supplier_gl_entry(self, gl_entries): def make_supplier_gl_entry(self, gl_entries):

1
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -19,6 +19,7 @@ test_ignore = ["Serial No"]
class TestPurchaseInvoice(unittest.TestCase): class TestPurchaseInvoice(unittest.TestCase):
def setUp(self): def setUp(self):
unlink_payment_on_cancel_of_invoice() unlink_payment_on_cancel_of_invoice()
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
def tearDown(self): def tearDown(self):
unlink_payment_on_cancel_of_invoice(0) unlink_payment_on_cancel_of_invoice(0)

81
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@@ -21,7 +21,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item", "label": "Item",
@@ -52,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -78,6 +80,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Name", "label": "Item Name",
@@ -107,6 +110,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Description", "label": "Description",
@@ -135,6 +139,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Description", "label": "Description",
@@ -166,6 +171,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Image", "label": "Image",
@@ -194,6 +200,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Image View", "label": "Image View",
@@ -223,6 +230,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Quantity and Rate", "label": "Quantity and Rate",
@@ -250,6 +258,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Received Qty", "label": "Received Qty",
@@ -278,6 +287,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Qty", "label": "Qty",
@@ -307,6 +317,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rejected Qty", "label": "Rejected Qty",
@@ -335,6 +346,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -361,6 +373,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "UOM", "label": "UOM",
@@ -389,6 +402,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Conversion Factor", "label": "Conversion Factor",
@@ -416,6 +430,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -442,6 +457,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price List Rate", "label": "Price List Rate",
@@ -471,6 +487,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Discount on Price List Rate (%)", "label": "Discount on Price List Rate (%)",
@@ -498,6 +515,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -524,6 +542,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price List Rate (Company Currency)", "label": "Price List Rate (Company Currency)",
@@ -552,6 +571,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -578,6 +598,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rate ", "label": "Rate ",
@@ -608,6 +629,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amount", "label": "Amount",
@@ -638,6 +660,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -664,6 +687,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rate (Company Currency)", "label": "Rate (Company Currency)",
@@ -694,6 +718,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amount (Company Currency)", "label": "Amount (Company Currency)",
@@ -724,6 +749,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Pricing Rule", "label": "Pricing Rule",
@@ -752,6 +778,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -779,6 +806,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Net Rate", "label": "Net Rate",
@@ -808,6 +836,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Net Amount", "label": "Net Amount",
@@ -837,6 +866,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -864,6 +894,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Net Rate (Company Currency)", "label": "Net Rate (Company Currency)",
@@ -893,6 +924,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Net Amount (Company Currency)", "label": "Net Amount (Company Currency)",
@@ -922,6 +954,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Warehouse", "label": "Warehouse",
@@ -951,6 +984,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accepted Warehouse", "label": "Accepted Warehouse",
@@ -980,6 +1014,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rejected Warehouse", "label": "Rejected Warehouse",
@@ -1010,6 +1045,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Quality Inspection", "label": "Quality Inspection",
@@ -1039,6 +1075,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Batch No", "label": "Batch No",
@@ -1068,6 +1105,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -1096,6 +1134,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Serial No", "label": "Serial No",
@@ -1124,6 +1163,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Rejected Serial No", "label": "Rejected Serial No",
@@ -1152,6 +1192,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Accounting", "label": "Accounting",
@@ -1179,6 +1220,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Expense Head", "label": "Expense Head",
@@ -1211,6 +1253,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -1236,7 +1279,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Project", "label": "Project",
@@ -1267,6 +1311,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Cost Center", "label": "Cost Center",
@@ -1299,6 +1344,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Reference", "label": "Reference",
@@ -1326,6 +1372,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Sample Item", "label": "Is Sample Item",
@@ -1354,6 +1401,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Brand", "label": "Brand",
@@ -1383,7 +1431,8 @@
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Group", "label": "Item Group",
@@ -1415,6 +1464,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Tax Rate", "label": "Item Tax Rate",
@@ -1444,6 +1494,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Tax Amount", "label": "Item Tax Amount",
@@ -1473,7 +1524,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Order", "label": "Purchase Order",
@@ -1504,6 +1556,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "BOM", "label": "BOM",
@@ -1533,6 +1586,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -1559,6 +1613,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Is Fixed Asset", "label": "Is Fixed Asset",
@@ -1588,6 +1643,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Asset", "label": "Asset",
@@ -1616,7 +1672,8 @@
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Order Item", "label": "Purchase Order Item",
@@ -1645,7 +1702,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Receipt", "label": "Purchase Receipt",
@@ -1676,6 +1734,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Page Break", "label": "Page Break",
@@ -1702,7 +1761,8 @@
"hidden": 1, "hidden": 1,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "PR Detail", "label": "PR Detail",
@@ -1732,6 +1792,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Valuation Rate", "label": "Valuation Rate",
@@ -1760,6 +1821,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Raw Materials Supplied Cost", "label": "Raw Materials Supplied Cost",
@@ -1788,6 +1850,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Landed Cost Voucher Amount", "label": "Landed Cost Voucher Amount",
@@ -1816,7 +1879,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-02-07 01:21:03.737800", "modified": "2017-02-17 16:28:26.719053",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice Item", "name": "Purchase Invoice Item",
@@ -1825,7 +1888,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

126
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe, json import frappe, json
from frappe.utils import nowdate from frappe.utils import nowdate
from erpnext.setup.utils import get_exchange_rate from erpnext.setup.utils import get_exchange_rate
from frappe.core.doctype.communication.email import make
from erpnext.stock.get_item_details import get_pos_profile from erpnext.stock.get_item_details import get_pos_profile
from erpnext.accounts.party import get_party_account_currency from erpnext.accounts.party import get_party_account_currency
from erpnext.controllers.accounts_controller import get_taxes_and_charges from erpnext.controllers.accounts_controller import get_taxes_and_charges
@@ -25,12 +26,15 @@ def get_pos_data():
update_multi_mode_option(doc, pos_profile) update_multi_mode_option(doc, pos_profile)
default_print_format = pos_profile.get('print_format') or "Point of Sale" default_print_format = pos_profile.get('print_format') or "Point of Sale"
print_template = frappe.db.get_value('Print Format', default_print_format, 'html') print_template = frappe.db.get_value('Print Format', default_print_format, 'html')
customers = get_customers_list(pos_profile)
return { return {
'doc': doc, 'doc': doc,
'default_customer': pos_profile.get('customer'), 'default_customer': pos_profile.get('customer'),
'items': get_items_list(pos_profile), 'items': get_items_list(pos_profile),
'customers': get_customers_list(pos_profile), 'item_groups': get_item_group(pos_profile),
'customers': customers,
'address': get_customers_address(customers),
'serial_no_data': get_serial_no_data(pos_profile, doc.company), 'serial_no_data': get_serial_no_data(pos_profile, doc.company),
'batch_no_data': get_batch_no_data(), 'batch_no_data': get_batch_no_data(),
'tax_data': get_item_tax_data(), 'tax_data': get_item_tax_data(),
@@ -59,6 +63,8 @@ def get_company_data(company):
def update_pos_profile_data(doc, pos_profile, company_data): def update_pos_profile_data(doc, pos_profile, company_data):
doc.campaign = pos_profile.get('campaign') doc.campaign = pos_profile.get('campaign')
if pos_profile and not pos_profile.get('country'):
pos_profile.country = company_data.country
doc.write_off_account = pos_profile.get('write_off_account') or \ doc.write_off_account = pos_profile.get('write_off_account') or \
company_data.write_off_account company_data.write_off_account
@@ -133,13 +139,22 @@ def get_items_list(pos_profile):
select select
name, item_code, item_name, description, item_group, expense_account, has_batch_no, name, item_code, item_name, description, item_group, expense_account, has_batch_no,
has_serial_no, expense_account, selling_cost_center, stock_uom, image, has_serial_no, expense_account, selling_cost_center, stock_uom, image,
default_warehouse, is_stock_item, barcode default_warehouse, is_stock_item, barcode, brand
from from
tabItem tabItem
where where
disabled = 0 and has_variants = 0 and is_sales_item = 1 and {cond} disabled = 0 and has_variants = 0 and is_sales_item = 1 and {cond}
""".format(cond=cond), tuple(item_groups), as_dict=1) """.format(cond=cond), tuple(item_groups), as_dict=1)
def get_item_group(pos_profile):
if pos_profile.get('item_groups'):
item_groups = []
for d in pos_profile.get('item_groups'):
item_groups.extend(get_child_nodes('Item Group', d.item_group))
return item_groups
else:
return frappe.db.sql_list("""Select name from `tabItem Group` order by name""")
def get_customers_list(pos_profile): def get_customers_list(pos_profile):
cond = "1=1" cond = "1=1"
customer_groups = [] customer_groups = []
@@ -153,6 +168,22 @@ def get_customers_list(pos_profile):
territory from tabCustomer where disabled = 0 territory from tabCustomer where disabled = 0
and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {} and {cond}""".format(cond=cond), tuple(customer_groups), as_dict=1) or {}
def get_customers_address(customers):
customer_address = {}
if isinstance(customers, basestring):
customers = [frappe._dict({'name': customers})]
for data in customers:
address = frappe.db.sql(""" select name, address_line1, address_line2, city, state,
email_id, phone, fax, pincode from `tabAddress` where is_primary_address =1 and name in
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
and parenttype = 'Address')""", data.name, as_dict=1)
if address:
address_data = address[0]
address_data.update({'full_name': data.customer_name})
customer_address[data.name] = address_data
return customer_address
def get_child_nodes(group_type, root): def get_child_nodes(group_type, root):
lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"]) lft, rgt = frappe.db.get_value(group_type, root, ["lft", "rgt"])
return frappe.db.sql_list(""" Select name from `tab{tab}` where return frappe.db.sql_list(""" Select name from `tab{tab}` where
@@ -247,40 +278,98 @@ def get_pricing_rule_data(doc):
return pricing_rules return pricing_rules
@frappe.whitelist() @frappe.whitelist()
def make_invoice(doc_list): def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
if isinstance(doc_list, basestring): if isinstance(doc_list, basestring):
doc_list = json.loads(doc_list) doc_list = json.loads(doc_list)
name_list = [] if isinstance(email_queue_list, basestring):
email_queue_list = json.loads(email_queue_list)
if isinstance(customers_list, basestring):
customers_list = json.loads(customers_list)
customers = make_customer_and_address(customers_list)
name_list = []
for docs in doc_list: for docs in doc_list:
for name, doc in docs.items(): for name, doc in docs.items():
if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}): if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
validate_records(doc) validate_records(doc)
si_doc = frappe.new_doc('Sales Invoice') si_doc = frappe.new_doc('Sales Invoice')
si_doc.due_date = doc.get('posting_date')
si_doc.offline_pos_name = name si_doc.offline_pos_name = name
si_doc.update(doc) si_doc.update(doc)
submit_invoice(si_doc, name) submit_invoice(si_doc, name, doc)
name_list.append(name) name_list.append(name)
else: else:
name_list.append(name) name_list.append(name)
return name_list email_queue = make_email_queue(email_queue_list)
return {
'invoice': name_list,
'email_queue': email_queue,
'customers': customers
}
def validate_records(doc): def validate_records(doc):
validate_customer(doc)
validate_item(doc) validate_item(doc)
def validate_customer(doc): def make_customer_and_address(customers):
if not frappe.db.exists('Customer', doc.get('customer')): customer_list = []
customer_doc = frappe.new_doc('Customer') for name, data in customers.items():
customer_doc.customer_name = doc.get('customer') if not frappe.db.exists('Customer', name):
customer_doc.customer_type = 'Company' name = add_customer(name)
customer_doc.customer_group = doc.get('customer_group') data = json.loads(data)
customer_doc.territory = doc.get('territory') make_address(data, name)
customer_doc.save(ignore_permissions = True) customer_list.append(name)
frappe.db.commit() return customer_list
doc['customer'] = customer_doc.name
def add_customer(name):
customer_doc = frappe.new_doc('Customer')
customer_doc.customer_name = name
customer_doc.customer_type = 'Company'
customer_doc.customer_group = frappe.db.get_single_value('Selling Settings', 'customer_group')
customer_doc.territory = frappe.db.get_single_value('Selling Settings', 'territory')
customer_doc.flags.ignore_mandatory = True
customer_doc.save(ignore_permissions = True)
frappe.db.commit()
return customer_doc.name
def make_address(args, customer):
if not args.get('address_line1'): return
name = args.get('name') or get_customers_address(customer)[customer].get("name")
if name:
address = frappe.get_doc('Address', name)
frappe.errprint(address)
else:
address = frappe.new_doc('Address')
address.country = frappe.db.get_value('Company', args.get('company'), 'country')
address.append('links',{
'link_doctype': 'Customer',
'link_name': customer
})
address.is_primary_address = 1
address.is_shipping_address = 1
address.update(args)
address.save(ignore_permissions = True)
def make_email_queue(email_queue):
name_list = []
for key, data in email_queue.items():
name = frappe.db.get_value('Sales Invoice', {'offline_pos_name': key}, 'name')
data = json.loads(data)
sender = frappe.session.user
print_format = "POS Invoice"
attachments = [frappe.attach_print('Sales Invoice', name, print_format= print_format)]
make(subject = data.get('subject'), content = data.get('content'), recipients = data.get('recipients'),
sender=sender,attachments = attachments, send_email=True,
doctype='Sales Invoice', name=name)
name_list.append(key)
return name_list
def validate_item(doc): def validate_item(doc):
for item in doc.get('items'): for item in doc.get('items'):
@@ -296,7 +385,8 @@ def validate_item(doc):
item_doc.save(ignore_permissions=True) item_doc.save(ignore_permissions=True)
frappe.db.commit() frappe.db.commit()
def submit_invoice(si_doc, name):
def submit_invoice(si_doc, name, doc):
try: try:
si_doc.insert() si_doc.insert()
si_doc.submit() si_doc.submit()

8
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -6,8 +6,14 @@ cur_frm.pformat.print_heading = 'Invoice';
{% include 'erpnext/selling/sales_common.js' %}; {% include 'erpnext/selling/sales_common.js' %};
cur_frm.add_fetch('customer', 'tax_id', 'tax_id');
frappe.provide("erpnext.accounts"); frappe.provide("erpnext.accounts");
erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({
setup: function(doc) {
this.setup_posting_date_time_check();
this._super(doc);
},
onload: function() { onload: function() {
var me = this; var me = this;
this._super(); this._super();
@@ -51,7 +57,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}) })
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) { if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(doc.update_stock ? __('Sales Return') : __('Credit Note'), cur_frm.add_custom_button(__('Return / Credit Note'),
this.make_sales_return, __("Make")); this.make_sales_return, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make")); cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
} }

474
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

File diff suppressed because it is too large Load Diff

14
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -532,10 +532,12 @@ class SalesInvoice(SellingController):
if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1: if d.delivery_note and frappe.db.get_value("Delivery Note", d.delivery_note, "docstatus") != 1:
throw(_("Delivery Note {0} is not submitted").format(d.delivery_note)) throw(_("Delivery Note {0} is not submitted").format(d.delivery_note))
def make_gl_entries(self, repost_future_gle=True): def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
if not self.grand_total: if not self.grand_total:
return return
gl_entries = self.get_gl_entries()
if not gl_entries:
gl_entries = self.get_gl_entries()
if gl_entries: if gl_entries:
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries
@@ -788,11 +790,11 @@ def make_delivery_note(source_name, target_doc=None):
target.run_method("calculate_taxes_and_totals") target.run_method("calculate_taxes_and_totals")
def update_item(source_doc, target_doc, source_parent): def update_item(source_doc, target_doc, source_parent):
target_doc.base_amount = (flt(source_doc.qty) - flt(source_doc.delivered_qty)) * \
flt(source_doc.base_rate)
target_doc.amount = (flt(source_doc.qty) - flt(source_doc.delivered_qty)) * \
flt(source_doc.rate)
target_doc.qty = flt(source_doc.qty) - flt(source_doc.delivered_qty) target_doc.qty = flt(source_doc.qty) - flt(source_doc.delivered_qty)
target_doc.stock_qty = target_doc.qty * flt(source_doc.conversion_factor)
target_doc.base_amount = target_doc.qty * flt(source_doc.base_rate)
target_doc.amount = target_doc.qty * flt(source_doc.rate)
doclist = get_mapped_doc("Sales Invoice", source_name, { doclist = get_mapped_doc("Sales Invoice", source_name, {
"Sales Invoice": { "Sales Invoice": {

19
erpnext/accounts/doctype/sales_invoice/test_records.json
View File

@@ -20,7 +20,10 @@
"item_name": "138-CMS Shoe", "item_name": "138-CMS Shoe",
"parentfield": "items", "parentfield": "items",
"qty": 1.0, "qty": 1.0,
"rate": 500.0 "rate": 500.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
} }
], ],
"base_grand_total": 561.8, "base_grand_total": 561.8,
@@ -89,7 +92,10 @@
"item_name": "_Test Item", "item_name": "_Test Item",
"parentfield": "items", "parentfield": "items",
"price_list_rate": 500.0, "price_list_rate": 500.0,
"qty": 1.0 "qty": 1.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
} }
], ],
"base_grand_total": 630.0, "base_grand_total": 630.0,
@@ -141,6 +147,8 @@
"price_list_rate": 50, "price_list_rate": 50,
"qty": 10, "qty": 10,
"rate": 50, "rate": 50,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM" "stock_uom": "_Test UOM"
}, },
{ {
@@ -153,6 +161,8 @@
"parentfield": "items", "parentfield": "items",
"price_list_rate": 150, "price_list_rate": 150,
"qty": 5, "qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"rate": 150, "rate": 150,
"stock_uom": "_Test UOM" "stock_uom": "_Test UOM"
} }
@@ -263,7 +273,10 @@
"parentfield": "items", "parentfield": "items",
"price_list_rate": 62.5, "price_list_rate": 62.5,
"qty": 10, "qty": 10,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM" "stock_uom": "_Test UOM"
}, },
{ {
"cost_center": "_Test Cost Center - _TC", "cost_center": "_Test Cost Center - _TC",
@@ -275,6 +288,8 @@
"parentfield": "items", "parentfield": "items",
"price_list_rate": 190.66, "price_list_rate": 190.66,
"qty": 5, "qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM" "stock_uom": "_Test UOM"
} }
], ],

105
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -4,7 +4,7 @@ from __future__ import unicode_literals
import frappe import frappe
import unittest, copy import unittest, copy
from frappe.utils import nowdate, add_days, flt, nowdate from frappe.utils import nowdate, add_days, flt
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
@@ -162,11 +162,50 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEquals(si.base_grand_total, 1628) self.assertEquals(si.base_grand_total, 1628)
self.assertEquals(si.grand_total, 32.56) self.assertEquals(si.grand_total, 32.56)
def test_sales_invoice_with_discount_and_inclusive_tax(self):
si = create_sales_invoice(qty=100, rate=50, do_not_save=True)
si.append("taxes", {
"charge_type": "On Net Total",
"account_head": "_Test Account Service Tax - _TC",
"cost_center": "_Test Cost Center - _TC",
"description": "Service Tax",
"rate": 14,
'included_in_print_rate': 1
})
si.insert()
# with inclusive tax
self.assertEquals(si.net_total, 4385.96)
self.assertEquals(si.grand_total, 5000)
si.reload()
# additional discount
si.discount_amount = 100
si.apply_discount_on = 'Net Total'
si.save()
# with inclusive tax and additional discount
self.assertEquals(si.net_total, 4285.96)
self.assertEquals(si.grand_total, 4885.99)
si.reload()
# additional discount on grand total
si.discount_amount = 100
si.apply_discount_on = 'Grand Total'
si.save()
# with inclusive tax and additional discount
self.assertEquals(si.net_total, 4298.24)
self.assertEquals(si.grand_total, 4900.00)
def test_sales_invoice_discount_amount(self): def test_sales_invoice_discount_amount(self):
si = frappe.copy_doc(test_records[3]) si = frappe.copy_doc(test_records[3])
si.discount_amount = 104.95 si.discount_amount = 104.95
si.append("taxes", { si.append("taxes", {
"doctype": "Sales Taxes and Charges",
"charge_type": "On Previous Row Amount", "charge_type": "On Previous Row Amount",
"account_head": "_Test Account Service Tax - _TC", "account_head": "_Test Account Service Tax - _TC",
"cost_center": "_Test Cost Center - _TC", "cost_center": "_Test Cost Center - _TC",
@@ -519,7 +558,7 @@ class TestSalesInvoice(unittest.TestCase):
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}] {'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{'09052016142': pos}] invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data) si = make_invoice(invoice_data).get('invoice')
self.assertEquals(si[0], '09052016142') self.assertEquals(si[0], '09052016142')
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1}) sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
@@ -917,51 +956,13 @@ class TestSalesInvoice(unittest.TestCase):
def test_create_so_with_margin(self): def test_create_so_with_margin(self):
si = create_sales_invoice(item_code="_Test Item", qty=1, do_not_submit=True) si = create_sales_invoice(item_code="_Test Item", qty=1, do_not_submit=True)
price_list_rate = si.items[0].price_list_rate price_list_rate = 100
si.items[0].price_list_rate = price_list_rate
si.items[0].margin_type = 'Percentage' si.items[0].margin_type = 'Percentage'
si.items[0].margin_rate_or_amount = 25 si.items[0].margin_rate_or_amount = 25
si.insert() si.insert()
self.assertEqual(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
self.assertNotEquals(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
si.items[0].margin_rate_or_amount = 25
si.submit()
self.assertNotEquals(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
def test_party_status(self):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from frappe.utils import random_string
customer_name = 'test customer for status'
if frappe.db.exists('Customer', customer_name):
customer = frappe.get_doc('Customer', customer_name)
customer.db_set('status', 'Active')
else:
customer = frappe.get_doc({
'doctype': 'Customer',
'customer_name': customer_name,
'customer_group': 'Commercial',
'customer_type': 'Individual',
'territory': 'Rest of the World'
}).insert()
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Active')
invoice = create_sales_invoice(customer="test customer for status",
debit_to="_Test Receivable - _TC",
currency="USD", conversion_rate=50)
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Open')
pe = get_payment_entry(invoice.doctype, invoice.name)
pe.reference_no = random_string(10)
pe.reference_date = invoice.posting_date
pe.insert()
pe.submit()
self.assertEquals(frappe.db.get_value('Customer', customer.name, 'status'), 'Active')
def test_outstanding_amount_after_advance_jv_cancelation(self): def test_outstanding_amount_after_advance_jv_cancelation(self):
from erpnext.accounts.doctype.journal_entry.test_journal_entry \ from erpnext.accounts.doctype.journal_entry.test_journal_entry \
import test_records as jv_test_records import test_records as jv_test_records
@@ -986,15 +987,15 @@ class TestSalesInvoice(unittest.TestCase):
#check outstanding after advance allocation #check outstanding after advance allocation
self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total - si.total_advance, si.precision("outstanding_amount"))) self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total - si.total_advance, si.precision("outstanding_amount")))
#added to avoid Document has been modified exception #added to avoid Document has been modified exception
jv = frappe.get_doc("Journal Entry", jv.name) jv = frappe.get_doc("Journal Entry", jv.name)
jv.cancel() jv.cancel()
si.load_from_db() si.load_from_db()
#check outstanding after advance cancellation #check outstanding after advance cancellation
self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount"))) self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount")))
def test_outstanding_amount_after_advance_payment_entry_cancelation(self): def test_outstanding_amount_after_advance_payment_entry_cancelation(self):
pe = frappe.get_doc({ pe = frappe.get_doc({
"doctype": "Payment Entry", "doctype": "Payment Entry",
@@ -1015,7 +1016,7 @@ class TestSalesInvoice(unittest.TestCase):
}) })
pe.insert() pe.insert()
pe.submit() pe.submit()
si = frappe.copy_doc(test_records[0]) si = frappe.copy_doc(test_records[0])
si.is_pos = 0 si.is_pos = 0
si.append("advances", { si.append("advances", {
@@ -1028,16 +1029,16 @@ class TestSalesInvoice(unittest.TestCase):
}) })
si.insert() si.insert()
si.submit() si.submit()
si.load_from_db() si.load_from_db()
#check outstanding after advance allocation #check outstanding after advance allocation
self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total - si.total_advance, si.precision("outstanding_amount"))) self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total - si.total_advance, si.precision("outstanding_amount")))
#added to avoid Document has been modified exception #added to avoid Document has been modified exception
pe = frappe.get_doc("Payment Entry", pe.name) pe = frappe.get_doc("Payment Entry", pe.name)
pe.cancel() pe.cancel()
si.load_from_db() si.load_from_db()
#check outstanding after advance cancellation #check outstanding after advance cancellation
self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount"))) self.assertEqual(flt(si.outstanding_amount), flt(si.grand_total + si.total_advance, si.precision("outstanding_amount")))
@@ -1045,6 +1046,8 @@ class TestSalesInvoice(unittest.TestCase):
def create_sales_invoice(**args): def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice") si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args) args = frappe._dict(args)
if args.posting_date:
si.set_posting_time = 1
si.posting_date = args.posting_date or nowdate() si.posting_date = args.posting_date or nowdate()
si.company = args.company or "_Test Company" si.company = args.company or "_Test Company"

317
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0, "allow_import": 0,
"allow_rename": 0, "allow_rename": 0,
"autoname": "hash", "autoname": "hash",
@@ -22,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Barcode", "label": "Barcode",
@@ -48,7 +50,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item", "label": "Item",
@@ -79,6 +82,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -105,6 +109,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Item Name", "label": "Item Name",
@@ -134,6 +139,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer's Item Code", "label": "Customer's Item Code",
@@ -161,6 +167,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Edit Description", "label": "Edit Description",
@@ -189,6 +196,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Description", "label": "Description",
@@ -220,6 +228,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -247,6 +256,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Image View", "label": "Image View",
@@ -276,6 +286,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Image", "label": "Image",
@@ -304,6 +315,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "", "label": "",
@@ -331,6 +343,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Quantity", "label": "Quantity",
@@ -349,6 +362,178 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_uom",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "col_break2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "uom",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "UOM",
"length": 0,
"no_copy": 0,
"options": "UOM",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "conversion_factor",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "UOM Conversion Factor",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Qty as per Stock UOM",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_17",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"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_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -360,6 +545,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price List Rate", "label": "Price List Rate",
@@ -379,60 +565,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "col_break2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "stock_uom",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "UOM",
"length": 0,
"no_copy": 0,
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -444,6 +576,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Price List Rate (Company Currency)", "label": "Price List Rate (Company Currency)",
@@ -474,6 +607,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Discount and Margin", "label": "Discount and Margin",
@@ -503,6 +637,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Discount on Price List Rate (%)", "label": "Discount on Price List Rate (%)",
@@ -532,6 +667,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -560,6 +696,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Margin Type", "label": "Margin Type",
@@ -590,6 +727,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Margin Rate or Amount", "label": "Margin Rate or Amount",
@@ -619,6 +757,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
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} }

17
erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
View File

@@ -9,6 +9,7 @@
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"max_attachments": 0, "max_attachments": 0,
"modified": "2016-09-09 14:01:04.095775", "modified": "2017-02-17 16:47:04.413420",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Timesheet", "name": "Sales Invoice Timesheet",
@@ -136,7 +149,9 @@
"quick_entry": 1, "quick_entry": 1,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1,
"track_seen": 0 "track_seen": 0
} }

34
erpnext/accounts/doctype/tax_rule/tax_rule.json
View File

@@ -23,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Tax Type", "label": "Tax Type",
@@ -52,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Use for Shopping Cart", "label": "Use for Shopping Cart",
@@ -80,6 +82,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -108,6 +111,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Sales Tax Template", "label": "Sales Tax Template",
@@ -138,6 +142,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Purchase Tax Template", "label": "Purchase Tax Template",
@@ -167,6 +172,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Filters", "label": "Filters",
@@ -196,6 +202,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer", "label": "Customer",
@@ -226,6 +233,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier", "label": "Supplier",
@@ -255,6 +263,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Billing City", "label": "Billing City",
@@ -283,6 +292,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Billing County", "label": "Billing County",
@@ -311,6 +321,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Billing State", "label": "Billing State",
@@ -339,6 +350,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Billing Country", "label": "Billing Country",
@@ -368,6 +380,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -396,6 +409,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer Group", "label": "Customer Group",
@@ -426,6 +440,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Supplier Type", "label": "Supplier Type",
@@ -455,6 +470,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Shipping City", "label": "Shipping City",
@@ -483,6 +499,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Shipping County", "label": "Shipping County",
@@ -511,6 +528,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Shipping State", "label": "Shipping State",
@@ -539,6 +557,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Shipping Country", "label": "Shipping Country",
@@ -568,6 +587,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Validity", "label": "Validity",
@@ -596,6 +616,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "From Date", "label": "From Date",
@@ -624,6 +645,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -651,6 +673,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "To Date", "label": "To Date",
@@ -679,6 +702,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -707,6 +731,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Priority", "label": "Priority",
@@ -735,6 +760,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -762,6 +788,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Company", "label": "Company",
@@ -791,7 +818,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-12-13 15:56:28.704122", "modified": "2017-02-17 16:22:42.501765",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Tax Rule", "name": "Tax Rule",
@@ -808,7 +835,6 @@
"export": 1, "export": 1,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -823,7 +849,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

35
erpnext/accounts/doctype/tax_rule/tax_rule.py
View File

@@ -7,6 +7,7 @@ import frappe
from frappe import _ from frappe import _
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import cstr, cint from frappe.utils import cstr, cint
from frappe.geo.doctype.address.address import get_default_address
class IncorrectCustomerGroup(frappe.ValidationError): pass class IncorrectCustomerGroup(frappe.ValidationError): pass
class IncorrectSupplierType(frappe.ValidationError): pass class IncorrectSupplierType(frappe.ValidationError): pass
@@ -96,27 +97,31 @@ class TaxRule(Document):
@frappe.whitelist() @frappe.whitelist()
def get_party_details(party, party_type, args=None): def get_party_details(party, party_type, args=None):
out = {} out = {}
billing_address, shipping_address = None, None
if args: if args:
billing_filters= {"name": args.get("billing_address")} if args.get('billing_address'):
shipping_filters= {"name": args.get("shipping_address")} billing_address = frappe.get_doc('Address', args.get('billing_address'))
if args.get('shipping_address'):
shipping_address = frappe.get_doc('Address', args.get('shipping_address'))
else: else:
billing_filters= {party_type: party, "is_primary_address": 1} billing_address_name = get_default_address(party_type, party)
shipping_filters= {party_type:party, "is_shipping_address": 1} shipping_address_name = get_default_address(party_type, party, 'is_shipping_address')
if billing_address_name:
billing_address= frappe.get_all("Address", fields=["city", "county", "state", "country"], filters= billing_filters) billing_address = frappe.get_doc('Address', billing_address_name)
shipping_address= frappe.get_all("Address", fields=["city", "county", "state", "country"], filters= shipping_filters) if shipping_address_name:
shipping_address = frappe.get_doc('Address', shipping_address_name)
if billing_address: if billing_address:
out["billing_city"]= billing_address[0].city out["billing_city"]= billing_address.city
out["billing_county"]= billing_address[0].county out["billing_county"]= billing_address.county
out["billing_state"]= billing_address[0].state out["billing_state"]= billing_address.state
out["billing_country"]= billing_address[0].country out["billing_country"]= billing_address.country
if shipping_address: if shipping_address:
out["shipping_city"]= shipping_address[0].city out["shipping_city"]= shipping_address.city
out["shipping_county"]= shipping_address[0].county out["shipping_county"]= shipping_address.county
out["shipping_state"]= shipping_address[0].state out["shipping_state"]= shipping_address.state
out["shipping_country"]= shipping_address[0].country out["shipping_country"]= shipping_address.country
return out return out

21
erpnext/accounts/general_ledger.py
View File

@@ -11,12 +11,12 @@ from erpnext.accounts.doctype.budget.budget import validate_expense_against_budg
class StockAccountInvalidTransaction(frappe.ValidationError): pass class StockAccountInvalidTransaction(frappe.ValidationError): pass
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes'): def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
if gl_map: if gl_map:
if not cancel: if not cancel:
gl_map = process_gl_map(gl_map, merge_entries) gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1: if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding) save_entries(gl_map, adv_adj, update_outstanding, from_repost)
else: else:
frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.")) frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."))
else: else:
@@ -78,21 +78,26 @@ def check_if_in_list(gle, gl_map):
and cstr(e.get('project')) == cstr(gle.get('project')): and cstr(e.get('project')) == cstr(gle.get('project')):
return e return e
def save_entries(gl_map, adv_adj, update_outstanding): def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
validate_account_for_auto_accounting_for_stock(gl_map) if not from_repost:
validate_account_for_auto_accounting_for_stock(gl_map)
round_off_debit_credit(gl_map) round_off_debit_credit(gl_map)
for entry in gl_map: for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding) make_entry(entry, adv_adj, update_outstanding, from_repost)
# check against budget # check against budget
validate_expense_against_budget(entry) if not from_repost:
validate_expense_against_budget(entry)
def make_entry(args, adv_adj, update_outstanding): def make_entry(args, adv_adj, update_outstanding, from_repost=False):
args.update({"doctype": "GL Entry"}) args.update({"doctype": "GL Entry"})
gle = frappe.get_doc(args) gle = frappe.get_doc(args)
gle.flags.ignore_permissions = 1 gle.flags.ignore_permissions = 1
gle.flags.from_repost = from_repost
gle.insert() gle.insert()
gle.run_method("on_update_with_args", adv_adj, update_outstanding) gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.submit() gle.submit()
def validate_account_for_auto_accounting_for_stock(gl_map): def validate_account_for_auto_accounting_for_stock(gl_map):

1503
erpnext/accounts/page/pos/pos.js
View File

File diff suppressed because it is too large Load Diff

42
erpnext/accounts/party.py
View File

@@ -8,8 +8,8 @@ import datetime
from frappe import _, msgprint, scrub from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp 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 frappe.geo.doctype.address.address import get_address_display, get_default_address
from erpnext.utilities.doctype.contact.contact import get_contact_details from frappe.email.doctype.contact.contact import get_contact_details, get_default_contact
from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
class DuplicatePartyAccountError(frappe.ValidationError): pass class DuplicatePartyAccountError(frappe.ValidationError): pass
@@ -60,21 +60,18 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
def set_address_details(out, party, party_type): def set_address_details(out, party, party_type):
billing_address_field = "customer_address" if party_type == "Lead" \ billing_address_field = "customer_address" if party_type == "Lead" \
else party_type.lower() + "_address" else party_type.lower() + "_address"
out[billing_address_field] = frappe.db.get_value("Address", out[billing_address_field] = get_default_address(party_type, party.name)
{party_type.lower(): party.name, "is_primary_address":1}, "name")
# address display # address display
out.address_display = get_address_display(out[billing_address_field]) out.address_display = get_address_display(out[billing_address_field])
# shipping address # shipping address
if party_type in ["Customer", "Lead"]: if party_type in ["Customer", "Lead"]:
out.shipping_address_name = frappe.db.get_value("Address", out.shipping_address_name = get_default_address(party_type, party.name, 'is_shipping_address')
{party_type.lower(): party.name, "is_shipping_address":1}, "name")
out.shipping_address = get_address_display(out["shipping_address_name"]) out.shipping_address = get_address_display(out["shipping_address_name"])
def set_contact_details(out, party, party_type): def set_contact_details(out, party, party_type):
out.contact_person = frappe.db.get_value("Contact", out.contact_person = get_default_contact(party_type, party.name)
{party_type.lower(): party.name, "is_primary_contact":1}, "name")
if not out.contact_person: if not out.contact_person:
out.update({ out.update({
@@ -174,17 +171,17 @@ def get_party_account(party_type, party, company):
account = frappe.db.get_value("Party Account", account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account") {"parenttype": party_type, "parent": party, "company": company}, "account")
if not account: if not account and party_type in ['Customer', 'Supplier']:
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type" party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
group = frappe.db.get_value(party_type, party, scrub(party_group_doctype)) group = frappe.db.get_value(party_type, party, scrub(party_group_doctype))
account = frappe.db.get_value("Party Account", account = frappe.db.get_value("Party Account",
{"parenttype": party_group_doctype, "parent": group, "company": company}, "account") {"parenttype": party_group_doctype, "parent": group, "company": company}, "account")
if not account: if not account and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \ default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account" if party_type=="Customer" else "default_payable_account"
account = frappe.db.get_value("Company", company, default_account_name) account = frappe.db.get_value("Company", company, default_account_name)
existing_gle_currency = get_party_gle_currency(party_type, party, company) existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency: if existing_gle_currency:
if account: if account:
@@ -211,7 +208,7 @@ def get_party_gle_currency(party_type, party, company):
return frappe.local_cache("party_gle_currency", (party_type, party, company), generator, return frappe.local_cache("party_gle_currency", (party_type, party, company), generator,
regenerate_if_none=True) regenerate_if_none=True)
def get_party_gle_account(party_type, party, company): def get_party_gle_account(party_type, party, company):
def generator(): def generator():
existing_gle_account = frappe.db.sql("""select account from `tabGL Entry` existing_gle_account = frappe.db.sql("""select account from `tabGL Entry`
@@ -252,7 +249,7 @@ def validate_party_accounts(doc):
if existing_gle_currency and party_account_currency != existing_gle_currency: if existing_gle_currency and party_account_currency != existing_gle_currency:
frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company)) frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
if doc.default_currency and party_account_currency and company_default_currency: if doc.get("default_currency") and party_account_currency and company_default_currency:
if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency: if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency:
frappe.throw(_("Billing currency must be equal to either default comapany's currency or party account currency")) frappe.throw(_("Billing currency must be equal to either default comapany's currency or party account currency"))
@@ -340,13 +337,18 @@ def set_taxes(party, party_type, posting_date, company, customer_group=None, sup
def validate_party_frozen_disabled(party_type, party_name): def validate_party_frozen_disabled(party_type, party_name):
if party_type and party_name: if party_type and party_name:
party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True) if party_type in ("Customer", "Supplier"):
if party.disabled: party = frappe.db.get_value(party_type, party_name, ["is_frozen", "disabled"], as_dict=True)
frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled) if party.disabled:
elif party.is_frozen: frappe.throw(_("{0} {1} is disabled").format(party_type, party_name), PartyDisabled)
frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier') elif party.get("is_frozen"):
if not frozen_accounts_modifier in frappe.get_roles(): frozen_accounts_modifier = frappe.db.get_value( 'Accounts Settings', None,'frozen_accounts_modifier')
frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen) if not frozen_accounts_modifier in frappe.get_roles():
frappe.throw(_("{0} {1} is frozen").format(party_type, party_name), PartyFrozen)
elif party_type == "Employee":
if frappe.db.get_value("Employee", party_name, "status") == "Left":
frappe.msgprint(_("{0} {1} is not active").format(party_type, party_name), PartyDisabled, alert=True)
def get_timeline_data(doctype, name): def get_timeline_data(doctype, name):
'''returns timeline data for the past one year''' '''returns timeline data for the past one year'''

81
erpnext/accounts/party_status.py
View File

@@ -1,81 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import evaluate_filters
from frappe.desk.notifications import get_filters_for
# NOTE: if you change this also update triggers in erpnext/hooks.py
status_depends_on = {
'Customer': ('Opportunity', 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice', 'Project', 'Issue'),
'Supplier': ('Supplier Quotation', 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice')
}
default_status = {
'Customer': 'Active',
'Supplier': None
}
def notify_status(doc, method=None):
'''Notify status to customer, supplier'''
party_type = None
for key, doctypes in status_depends_on.iteritems():
if doc.doctype in doctypes:
party_type = key
break
if not party_type:
return
name = doc.get(party_type.lower())
if not name:
return
party = frappe.get_doc(party_type, name)
filters = get_filters_for(doc.doctype)
party.flags.ignore_mandatory = True
status = None
if filters:
if evaluate_filters(doc, filters):
# filters match, passed document is open
status = 'Open'
if status=='Open':
if party.status != 'Open':
# party not open, make it open
party.status = 'Open'
party.save(ignore_permissions=True)
else:
if party.status == 'Open':
# may be open elsewhere, check
# default status
update_status(party)
party.update_modified()
party.notify_update()
def get_party_status(doc):
'''return party status based on open documents'''
status = default_status[doc.doctype]
for doctype in status_depends_on[doc.doctype]:
filters = get_filters_for(doctype)
filters[doc.doctype.lower()] = doc.name
if filters:
open_count = frappe.get_all(doctype, fields='name', filters=filters, limit_page_length=1)
if len(open_count) > 0:
status = 'Open'
break
return status
def update_status(doc):
'''Set status as open if there is any open notification'''
status = get_party_status(doc)
if doc.status != status:
doc.db_set('status', status)

8
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@@ -53,5 +53,11 @@ frappe.query_reports["Accounts Payable"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
} }
] ],
onload: function(report) {
report.page.add_inner_button(__("Accounts Payable Summary"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Payable Summary', {company: filters.company});
});
}
} }

47
erpnext/accounts/report/accounts_payable/accounts_payable.json
View File

@@ -1,17 +1,32 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-22 16:16:03", "creation": "2013-04-22 16:16:03",
"docstatus": 0, "disabled": 0,
"doctype": "Report", "docstatus": 0,
"idx": 1, "doctype": "Report",
"is_standard": "Yes", "idx": 3,
"modified": "2015-07-24 01:08:20.996267", "is_standard": "Yes",
"modified_by": "Administrator", "modified": "2017-02-24 20:09:46.150861",
"module": "Accounts", "modified_by": "Administrator",
"name": "Accounts Payable", "module": "Accounts",
"owner": "Administrator", "name": "Accounts Payable",
"ref_doctype": "Purchase Invoice", "owner": "Administrator",
"report_name": "Accounts Payable", "ref_doctype": "Purchase Invoice",
"report_type": "Script Report" "report_name": "Accounts Payable",
} "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}

9
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
View File

@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
} }
] ],
onload: function(report) {
report.page.add_inner_button(__("Accounts Payable"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Payable', {company: filters.company});
});
}
} }

19
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
View File

@@ -5,13 +5,28 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-11-04 12:09:59.672379", "modified": "2017-02-24 20:11:35.655834",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Payable Summary", "name": "Accounts Payable Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Accounts Payable Summary", "report_name": "Accounts Payable Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

9
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Receivable"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
} }
] ],
onload: function(report) {
report.page.add_inner_button(__("Accounts Receivable Summary"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Receivable Summary', {company: filters.company});
});
}
} }

15
erpnext/accounts/report/accounts_receivable/accounts_receivable.json
View File

@@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-16 11:31:13", "creation": "2013-04-16 11:31:13",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.907658", "modified": "2017-03-06 05:52:06.235584",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable", "name": "Accounts Receivable",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable", "report_name": "Accounts Receivable",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

9
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
View File

@@ -53,5 +53,12 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
} }
] ],
onload: function(report) {
report.page.add_inner_button(__("Accounts Receivable"), function() {
var filters = report.get_values();
frappe.set_route('query-report', 'Accounts Receivable', {company: filters.company});
});
}
} }

13
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
View File

@@ -5,13 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-12-01 16:14:40.213259", "modified": "2017-03-06 05:52:23.751082",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable Summary", "name": "Accounts Receivable Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable Summary", "report_name": "Accounts Receivable Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

11
erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
View File

@@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-08 14:49:58.133098", "modified": "2017-02-24 20:08:26.084484",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Depreciation Ledger", "name": "Asset Depreciation Ledger",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Asset", "ref_doctype": "Asset",
"report_name": "Asset Depreciation Ledger", "report_name": "Asset Depreciation Ledger",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
}
]
} }

11
erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
View File

@@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-08 14:56:37.235981", "modified": "2017-02-24 20:08:18.660476",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Depreciations and Balances", "name": "Asset Depreciations and Balances",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Asset", "ref_doctype": "Asset",
"report_name": "Asset Depreciations and Balances", "report_name": "Asset Depreciations and Balances",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
}
]
} }

18
erpnext/accounts/report/balance_sheet/balance_sheet.json
View File

@@ -1,15 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2014-07-14 05:24:20.385279", "creation": "2014-07-14 05:24:20.385279",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-14 05:24:20.385279", "modified": "2017-02-24 20:12:47.161127",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Balance Sheet", "name": "Balance Sheet",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Balance Sheet", "report_name": "Balance Sheet",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

6
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@@ -26,7 +26,7 @@ def execute(filters=None):
if opening_balance and round(opening_balance,2) !=0: if opening_balance and round(opening_balance,2) !=0:
unclosed ={ unclosed ={
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'", "account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"account": None, "account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
"warn_if_negative": True, "warn_if_negative": True,
"currency": frappe.db.get_value("Company", filters.company, "default_currency") "currency": frappe.db.get_value("Company", filters.company, "default_currency")
} }
@@ -57,7 +57,7 @@ def get_provisional_profit_loss(asset, liability, equity, period_list, company):
currency = frappe.db.get_value("Company", company, "default_currency") currency = frappe.db.get_value("Company", company, "default_currency")
total_row = { total_row = {
"account_name": "'" + _("Total (Credit)") + "'", "account_name": "'" + _("Total (Credit)") + "'",
"account": None, "account": "'" + _("Total (Credit)") + "'",
"warn_if_negative": True, "warn_if_negative": True,
"currency": currency "currency": currency
} }
@@ -85,7 +85,7 @@ def get_provisional_profit_loss(asset, liability, equity, period_list, company):
if has_value: if has_value:
provisional_profit_loss.update({ provisional_profit_loss.update({
"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'", "account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
"account": None, "account": "'" + _("Provisional Profit / Loss (Credit)") + "'",
"warn_if_negative": True, "warn_if_negative": True,
"currency": currency "currency": currency
}) })

19
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
View File

@@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-01 12:13:25", "creation": "2013-05-01 12:13:25",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.921522", "modified": "2017-02-24 20:19:26.257552",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Bank Clearance Summary", "name": "Bank Clearance Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Bank Clearance Summary", "report_name": "Bank Clearance Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

18
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
View File

@@ -2,16 +2,28 @@
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-30 18:30:21", "creation": "2013-04-30 18:30:21",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.926502", "modified": "2017-02-24 20:19:19.231541",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Bank Reconciliation Statement", "name": "Bank Reconciliation Statement",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Bank Reconciliation Statement", "report_name": "Bank Reconciliation Statement",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

25
erpnext/accounts/report/budget_variance_report/budget_variance_report.json
View File

@@ -1,16 +1,35 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-18 12:56:36", "creation": "2013-06-18 12:56:36",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.971175", "modified": "2017-02-24 20:19:06.964033",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Budget Variance Report", "name": "Budget Variance Report",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Cost Center", "ref_doctype": "Cost Center",
"report_name": "Budget Variance Report", "report_name": "Budget Variance Report",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
},
{
"role": "Accounts User"
},
{
"role": "Sales User"
},
{
"role": "Purchase User"
}
]
} }

17
erpnext/accounts/report/cash_flow/cash_flow.json
View File

@@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-12-12 10:22:45.383203", "modified": "2017-02-24 20:09:19.748690",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Cash Flow", "name": "Cash Flow",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Cash Flow", "report_name": "Cash Flow",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

9
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@@ -10,7 +10,8 @@ from erpnext.accounts.utils import get_fiscal_year
def execute(filters=None): def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company) period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.company)
operation_accounts = { operation_accounts = {
"section_name": "Operations", "section_name": "Operations",
@@ -103,7 +104,7 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data = {} data = {}
total = 0 total = 0
for period in period_list: for period in period_list:
start_date = get_start_date(period, accumulated_values) start_date = get_start_date(period, accumulated_values, company)
gl_sum = frappe.db.sql_list(""" gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit) select sum(credit) - sum(debit)
from `tabGL Entry` from `tabGL Entry`
@@ -126,10 +127,10 @@ def get_account_type_based_data(company, account_type, period_list, accumulated_
data["total"] = total data["total"] = total
return data return data
def get_start_date(period, accumulated_values): def get_start_date(period, accumulated_values, company):
start_date = period["year_start_date"] start_date = period["year_start_date"]
if accumulated_values: if accumulated_values:
start_date = get_fiscal_year(period.to_date)[1] start_date = get_fiscal_year(period.to_date, company=company)[1]
return start_date return start_date

14
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
View File

@@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 16:13:27.369266", "modified": "2017-02-24 20:20:20.613388",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Delivered Items To Be Billed", "name": "Delivered Items To Be Billed",
@@ -15,5 +15,13 @@
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere \n `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere \n `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed", "report_name": "Delivered Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

7
erpnext/accounts/report/financial_statements.py
View File

@@ -3,10 +3,8 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
import math
from frappe import _ from frappe import _
from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff, from frappe.utils import flt, getdate, get_first_day, add_months, add_days, formatdate
add_months, add_days, formatdate, cint)
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company): def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label} """Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
@@ -149,7 +147,6 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
def get_date_fiscal_year(date, company): def get_date_fiscal_year(date, company):
from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.utils import get_fiscal_year
return get_fiscal_year(date, company=company)[0] return get_fiscal_year(date, company=company)[0]
def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values): def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
@@ -219,7 +216,7 @@ def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False
def add_total_row(out, root_type, balance_must_be, period_list, company_currency): def add_total_row(out, root_type, balance_must_be, period_list, company_currency):
total_row = { total_row = {
"account_name": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'", "account_name": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
"account": None, "account": "'" + _("Total {0} ({1})").format(root_type, balance_must_be) + "'",
"currency": company_currency "currency": company_currency
} }

17
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@@ -47,14 +47,20 @@ frappe.query_reports["General Ledger"] = {
"label": __("Voucher No"), "label": __("Voucher No"),
"fieldtype": "Data", "fieldtype": "Data",
}, },
{
"fieldname":"project",
"label": __("Project"),
"fieldtype": "Link",
"options": "Project"
},
{ {
"fieldtype": "Break", "fieldtype": "Break",
}, },
{ {
"fieldname":"party_type", "fieldname":"party_type",
"label": __("Party Type"), "label": __("Party Type"),
"fieldtype": "Select", "fieldtype": "Link",
"options": ["", "Customer", "Supplier"], "options": "Party Type",
"default": "" "default": ""
}, },
{ {
@@ -80,13 +86,6 @@ frappe.query_reports["General Ledger"] = {
"fieldname":"group_by_account", "fieldname":"group_by_account",
"label": __("Group by Account"), "label": __("Group by Account"),
"fieldtype": "Check", "fieldtype": "Check",
},
{
"fieldname":"letter_head",
"label": __("Letter Head"),
"fieldtype": "Link",
"options": "Letter Head",
"default": frappe.defaults.get_default("letter_head"),
} }
] ]
} }

19
erpnext/accounts/report/general_ledger/general_ledger.json
View File

@@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-12-06 13:22:23", "creation": "2013-12-06 13:22:23",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.072046", "modified": "2017-02-24 20:17:51.995451",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "General Ledger", "name": "General Ledger",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "General Ledger", "report_name": "General Ledger",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -149,6 +149,9 @@ def get_conditions(filters):
if not (filters.get("account") or filters.get("party") or filters.get("group_by_account")): if not (filters.get("account") or filters.get("party") or filters.get("group_by_account")):
conditions.append("posting_date >=%(from_date)s") conditions.append("posting_date >=%(from_date)s")
if filters.get("project"):
conditions.append("project=%(project)s")
from frappe.desk.reportview import build_match_conditions from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry") match_conditions = build_match_conditions("GL Entry")
if match_conditions: conditions.append(match_conditions) if match_conditions: conditions.append(match_conditions)

16
erpnext/accounts/report/gross_profit/gross_profit.json
View File

@@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-02-25 17:03:34", "creation": "2013-02-25 17:03:34",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-09-18 19:00:50.263854", "modified": "2017-02-24 20:12:22.464240",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Gross Profit", "name": "Gross Profit",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Gross Profit", "report_name": "Gross Profit",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

36
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe import frappe
from frappe import _, scrub from frappe import _, scrub
from erpnext.stock.utils import get_incoming_rate from erpnext.stock.utils import get_incoming_rate
from erpnext.controllers.queries import get_match_cond
from erpnext.stock.stock_ledger import get_valuation_rate from erpnext.stock.stock_ledger import get_valuation_rate
from frappe.utils import flt from frappe.utils import flt
@@ -252,21 +253,32 @@ class GrossProfitGenerator(object):
conditions += " and posting_date >= %(from_date)s" conditions += " and posting_date >= %(from_date)s"
if self.filters.to_date: if self.filters.to_date:
conditions += " and posting_date <= %(to_date)s" conditions += " and posting_date <= %(to_date)s"
if self.filters.group_by=="Sales Person":
sales_person_cols = ", sales.sales_person, sales.allocated_amount, sales.incentives"
sales_team_table = "left join `tabSales Team` sales on sales.parent = `tabSales Invoice`.name"
else:
sales_person_cols = ""
sales_team_table = ""
self.si_list = frappe.db.sql("""select item.parenttype, item.parent, self.si_list = frappe.db.sql("""select `tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,
si.posting_date, si.posting_time, si.project, si.update_stock, `tabSales Invoice`.posting_date, `tabSales Invoice`.posting_time, `tabSales Invoice`.project, `tabSales Invoice`.update_stock,
si.customer, si.customer_group, si.territory, `tabSales Invoice`.customer, `tabSales Invoice`.customer_group, `tabSales Invoice`.territory,
item.item_code, item.item_name, item.description, item.warehouse, `tabSales Invoice Item`.item_code, `tabSales Invoice Item`.item_name, `tabSales Invoice Item`.description,
item.item_group, item.brand, item.dn_detail, item.delivery_note, `tabSales Invoice Item`.warehouse, `tabSales Invoice Item`.item_group, `tabSales Invoice Item`.brand,
item.qty, item.base_net_rate, item.base_net_amount, item.name as "item_row", `tabSales Invoice Item`.dn_detail, `tabSales Invoice Item`.delivery_note, `tabSales Invoice Item`.stock_qty as qty,
sales.sales_person, sales.allocated_amount, sales.incentives `tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount, `tabSales Invoice Item`.name as "item_row"
from `tabSales Invoice` si {sales_person_cols}
inner join `tabSales Invoice Item` item on item.parent = si.name from
left join `tabSales Team` sales on sales.parent = si.name `tabSales Invoice`
inner join `tabSales Invoice Item` on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
{sales_team_table}
where where
si.docstatus = 1 and si.is_return != 1 %s `tabSales Invoice`.docstatus = 1 and `tabSales Invoice`.is_return != 1 {conditions} {match_cond}
order by order by
si.posting_date desc, si.posting_time desc""" % (conditions,), self.filters, as_dict=1) `tabSales Invoice`.posting_date desc, `tabSales Invoice`.posting_time desc"""
.format(conditions=conditions, sales_person_cols=sales_person_cols,
sales_team_table=sales_team_table, match_cond = get_match_cond('Sales Invoice')), self.filters, as_dict=1)
def load_stock_ledger_entries(self): def load_stock_ledger_entries(self):
res = frappe.db.sql("""select item_code, voucher_type, voucher_no, res = frappe.db.sql("""select item_code, voucher_type, voucher_no,

21
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
View File

@@ -2,16 +2,31 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-05 15:37:30", "creation": "2013-06-05 15:37:30",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.113416", "modified": "2017-02-24 20:17:31.238117",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Item-wise Purchase Register", "name": "Item-wise Purchase Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Item-wise Purchase Register", "report_name": "Item-wise Purchase Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Auditor"
},
{
"role": "Accounts Manager"
}
]
} }

15
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
View File

@@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-13 17:50:55", "creation": "2013-05-13 17:50:55",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.123848", "modified": "2017-02-24 20:17:17.638545",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Item-wise Sales Register", "name": "Item-wise Sales Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Item-wise Sales Register", "report_name": "Item-wise Sales Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

14
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
View File

@@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 14:53:06.277319", "modified": "2017-02-24 20:20:13.972178",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Ordered Items To Be Billed", "name": "Ordered Items To Be Billed",
@@ -15,5 +15,13 @@
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc", "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed", "report_name": "Ordered Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

18
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
View File

@@ -2,16 +2,28 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-12-02 17:06:37", "creation": "2013-12-02 17:06:37",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.207997", "modified": "2017-02-24 20:16:43.005325",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Period Based On Invoice Date", "name": "Payment Period Based On Invoice Date",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Payment Period Based On Invoice Date", "report_name": "Payment Period Based On Invoice Date",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
View File

@@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-18 11:43:33.173207", "modified": "2017-02-24 20:12:40.282376",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Profit and Loss Statement", "name": "Profit and Loss Statement",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Profit and Loss Statement", "report_name": "Profit and Loss Statement",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

34
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@@ -8,13 +8,14 @@ from frappe.utils import flt
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data) from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None): def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company) period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.company)
income = get_data(filters.company, "Income", "Credit", period_list, filters = filters, income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True) accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters, expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True) accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company) net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
data = [] data = []
@@ -24,7 +25,7 @@ def execute(filters=None):
data.append(net_profit_loss) data.append(net_profit_loss)
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company) columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
chart = get_chart_data(filters, columns, income, expense, net_profit_loss) chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
return columns, data, None, chart return columns, data, None, chart
@@ -43,21 +44,21 @@ def get_net_profit_loss(income, expense, period_list, company):
for period in period_list: for period in period_list:
net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3) net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3)
if net_profit_loss[period.key]: if net_profit_loss[period.key]:
has_value=True has_value=True
total += flt(net_profit_loss[period.key]) total += flt(net_profit_loss[period.key])
net_profit_loss["total"] = total net_profit_loss["total"] = total
if has_value: if has_value:
return net_profit_loss return net_profit_loss
def get_chart_data(filters, columns, income, expense, net_profit_loss): def get_chart_data(filters, columns, income, expense, net_profit_loss):
x_intervals = ['x'] + [d.get("label") for d in columns[2:]] x_intervals = ['x'] + [d.get("label") for d in columns[2:]]
income_data, expense_data, net_profit = [], [], [] income_data, expense_data, net_profit = [], [], []
for p in columns[2:]: for p in columns[2:]:
if income: if income:
income_data.append(income[-2].get(p.get("fieldname"))) income_data.append(income[-2].get(p.get("fieldname")))
@@ -65,7 +66,7 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss):
expense_data.append(expense[-2].get(p.get("fieldname"))) expense_data.append(expense[-2].get(p.get("fieldname")))
if net_profit_loss: if net_profit_loss:
net_profit.append(net_profit_loss.get(p.get("fieldname"))) net_profit.append(net_profit_loss.get(p.get("fieldname")))
columns = [x_intervals] columns = [x_intervals]
if income_data: if income_data:
columns.append(["Income"] + income_data) columns.append(["Income"] + income_data)
@@ -73,15 +74,20 @@ def get_chart_data(filters, columns, income, expense, net_profit_loss):
columns.append(["Expense"] + expense_data) columns.append(["Expense"] + expense_data)
if net_profit: if net_profit:
columns.append(["Net Profit/Loss"] + net_profit) columns.append(["Net Profit/Loss"] + net_profit)
chart = { chart = {
"data": { "data": {
'x': 'x', 'x': 'x',
'columns': columns 'columns': columns,
'colors': {
'Income': '#5E64FF',
'Expense': '#b8c2cc',
'Net Profit/Loss': '#ff5858'
}
} }
} }
if not filters.accumulated_values: if not filters.accumulated_values:
chart["chart_type"] = "bar" chart["chart_type"] = "bar"
return chart return chart

17
erpnext/accounts/report/profitability_analysis/profitability_analysis.json
View File

@@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-08-24 05:47:09.931202", "modified": "2017-02-24 20:03:58.156580",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Profitability Analysis", "name": "Profitability Analysis",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Profitability Analysis", "report_name": "Profitability Analysis",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

10
erpnext/accounts/report/profitability_analysis/profitability_analysis.py
View File

@@ -23,9 +23,9 @@ def execute(filters=None):
def get_accounts_data(based_on, company): def get_accounts_data(based_on, company):
if based_on == 'cost_center': if based_on == 'cost_center':
return frappe.db.sql("""select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt return frappe.db.sql("""select name, parent_cost_center as parent_account, cost_center_name as account_name, lft, rgt
from `tabCost Center` where company=%s order by lft""", company, as_dict=True) from `tabCost Center` where company=%s order by name""", company, as_dict=True)
else: else:
return frappe.get_all('Project', fields = ["name"], filters = {'company': company}) return frappe.get_all('Project', fields = ["name"], filters = {'company': company}, order_by = 'name')
def get_data(accounts, filters, based_on): def get_data(accounts, filters, based_on):
if not accounts: if not accounts:
@@ -60,7 +60,11 @@ def calculate_values(accounts, gl_entries_by_account, filters):
"warn_if_negative": True, "warn_if_negative": True,
"income": 0.0, "income": 0.0,
"expense": 0.0, "expense": 0.0,
"gross_profit_loss": 0.0 "gross_profit_loss": 0.0,
"account": "'" + _("Total") + "'",
"parent_account": None,
"indent": 0,
"has_value": True
} }
for d in accounts: for d in accounts:

22
erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
View File

@@ -1,16 +1,32 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:46:55", "creation": "2013-06-13 18:46:55",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.239496", "modified": "2017-02-24 20:16:25.027061",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice Trends", "name": "Purchase Invoice Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Invoice Trends", "report_name": "Purchase Invoice Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

20
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
View File

@@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 12:08:36.400900", "modified": "2017-02-24 20:00:24.302988",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Order Items To Be Billed", "name": "Purchase Order Items To Be Billed",
@@ -15,5 +15,19 @@
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc", "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed", "report_name": "Purchase Order Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Auditor"
},
{
"role": "Accounts Manager"
}
]
} }

21
erpnext/accounts/report/purchase_register/purchase_register.json
View File

@@ -2,16 +2,31 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-29 16:13:11", "creation": "2013-04-29 16:13:11",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.265444", "modified": "2017-02-24 20:15:45.590238",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Register", "name": "Purchase Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Register", "report_name": "Purchase Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

20
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
View File

@@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 16:05:01.929390", "modified": "2017-02-24 19:59:52.887744",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Received Items To Be Billed", "name": "Received Items To Be Billed",
@@ -15,5 +15,19 @@
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc", "query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed", "report_name": "Received Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
View File

@@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:44:21", "creation": "2013-06-13 18:44:21",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.291463", "modified": "2017-02-24 20:15:12.885723",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Trends", "name": "Sales Invoice Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Sales Invoice Trends", "report_name": "Sales Invoice Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

42
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
View File

@@ -1,17 +1,27 @@
{ {
"apply_user_permissions": 1, "add_total_row": 0,
"creation": "2013-05-06 12:28:23", "apply_user_permissions": 1,
"docstatus": 0, "creation": "2013-05-06 12:28:23",
"doctype": "Report", "disabled": 0,
"idx": 1, "docstatus": 0,
"is_standard": "Yes", "doctype": "Report",
"modified": "2015-02-12 07:18:17.302063", "idx": 3,
"modified_by": "Administrator", "is_standard": "Yes",
"module": "Accounts", "modified": "2017-03-06 05:52:57.645281",
"name": "Sales Partners Commission", "modified_by": "Administrator",
"owner": "Administrator", "module": "Accounts",
"query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(base_net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(base_net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", "name": "Sales Partners Commission",
"ref_doctype": "Sales Invoice", "owner": "Administrator",
"report_name": "Sales Partners Commission", "query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(base_net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(base_net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"",
"report_type": "Query Report" "ref_doctype": "Sales Invoice",
} "report_name": "Sales Partners Commission",
"report_type": "Query Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

15
erpnext/accounts/report/sales_register/sales_register.json
View File

@@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-23 18:15:29", "creation": "2013-04-23 18:15:29",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.317451", "modified": "2017-02-24 20:14:35.208989",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Register", "name": "Sales Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Sales Register", "report_name": "Sales Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

16
erpnext/accounts/report/trial_balance/trial_balance.json
View File

@@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-22 11:41:23.743564", "modified": "2017-02-24 20:12:33.520866",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance", "name": "Trial Balance",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance", "report_name": "Trial Balance",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

9
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@@ -130,11 +130,14 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters)
} }
total_row = { total_row = {
"account": None, "account": "'" + _("Total") + "'",
"account_name": _("Total"), "account_name": "'" + _("Total") + "'",
"warn_if_negative": True, "warn_if_negative": True,
"debit": 0.0, "debit": 0.0,
"credit": 0.0 "credit": 0.0,
"parent_account": None,
"indent": 0,
"has_value": True
} }
for d in accounts: for d in accounts:

16
erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
View File

@@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-09-22 10:28:45.762272", "modified": "2017-02-24 20:09:30.979664",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance for Party", "name": "Trial Balance for Party",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance for Party", "report_name": "Trial Balance for Party",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

Some files were not shown because too many files have changed in this diff Show More