From 0c8411d085b9f0f6e3db645d24ae90503631d313 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 28 Dec 2018 16:53:00 +0530 Subject: [PATCH 01/68] test cases sucess --- erpnext/controllers/stock_controller.py | 20 +++++++++++-------- .../setup/doctype/item_group/item_group.py | 2 +- .../test_quality_inspection.py | 13 +++++++++--- 3 files changed, 23 insertions(+), 12 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 63e89ab6e35..5ea3dee2162 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -14,6 +14,7 @@ from erpnext.stock import get_warehouse_account_map class QualityInspectionRequiredError(frappe.ValidationError): pass class QualityInspectionRejectedError(frappe.ValidationError): pass +class QualityInspectionNotSubmittedError(frappe.ValidationError): pass class StockController(AccountsController): def validate(self): @@ -338,18 +339,21 @@ class StockController(AccountsController): qa_required = True elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse: qa_required = True + if self.docstatus == 1 and d.quality_inspection: + qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) + if qa_doc.docstatus == 0: + link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection) + frappe.msgprint(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx)) + raise QualityInspectionNotSubmittedError - if qa_required: + qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) + if qa_failed: + frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") + .format(d.idx, d.item_code), QualityInspectionRejectedError) + elif qa_required : frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code)) if self.docstatus==1: raise QualityInspectionRequiredError - elif self.docstatus == 1: - if d.quality_inspection: - qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) - qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) - if qa_failed: - frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") - .format(d.idx, d.item_code), QualityInspectionRejectedError) def update_blanket_order(self): diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 6bc90361954..2c185019eb7 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -147,7 +147,7 @@ def adjust_qty_for_expired_items(data): if item.get('has_batch_no') and item.get('website_warehouse'): stock_qty_dict = get_qty_in_stock( item.get('name'), 'website_warehouse', item.get('website_warehouse')) - qty = stock_qty_dict.stock_qty[0][0] + qty = stock_qty_dict.stock_qty[0][0] if stock_qty_dict.stock_qty else 0 item['in_stock'] = 1 if qty else 0 adjusted_data.append(item) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 60cc9a09723..0f0b4016e26 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -6,7 +6,7 @@ import unittest from frappe.utils import nowdate from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note -from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError +from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError, QualityInspectionNotSubmittedError # test_records = frappe.get_test_records('Quality Inspection') @@ -19,7 +19,7 @@ class TestQualityInspection(unittest.TestCase): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) self.assertRaises(QualityInspectionRequiredError, dn.submit) - qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected") + qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected", submit=True) dn.reload() self.assertRaises(QualityInspectionRejectedError, dn.submit) @@ -27,6 +27,12 @@ class TestQualityInspection(unittest.TestCase): dn.reload() dn.submit() + def test_qa_not_submit(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, submit = False) + dn.items[0].quality_inspection = qa.name + self.assertRaises(QualityInspectionNotSubmittedError, dn.submit) + def create_quality_inspection(**args): args = frappe._dict(args) qa = frappe.new_doc("Quality Inspection") @@ -42,6 +48,7 @@ def create_quality_inspection(**args): "status": args.status }) qa.save() - qa.submit() + if args.submit: + qa.submit() return qa From 0885485a61d760f096bf25692722d6d4555de59f Mon Sep 17 00:00:00 2001 From: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Date: Tue, 1 Jan 2019 15:00:16 +0530 Subject: [PATCH 02/68] changes --- erpnext/controllers/stock_controller.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 5ea3dee2162..0b19b7aaf9a 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -343,8 +343,7 @@ class StockController(AccountsController): qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) if qa_doc.docstatus == 0: link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection) - frappe.msgprint(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx)) - raise QualityInspectionNotSubmittedError + frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError) qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) if qa_failed: @@ -432,4 +431,4 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date): tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1): gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d) - return gl_entries \ No newline at end of file + return gl_entries From d29ee9730765473afddeebc10c81e302d90dd0c8 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 9 Jan 2019 17:09:11 +0530 Subject: [PATCH 03/68] Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt --- erpnext/patches.txt | 2 +- erpnext/regional/india/setup.py | 15 +- .../doctype/sales_order/sales_order.js | 14 ++ .../doctype/sales_order/sales_order.json | 128 +++++++++++++----- 4 files changed, 124 insertions(+), 35 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 9b8a69d2b21..43209e3e50f 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -572,7 +572,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics") execute:frappe.delete_doc_if_exists("Page", "purchase-analytics") execute:frappe.delete_doc_if_exists("Page", "stock-analytics") execute:frappe.delete_doc_if_exists("Page", "production-analytics") -erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 +erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 erpnext.patches.v11_0.drop_column_max_days_allowed erpnext.patches.v11_0.change_healthcare_desktop_icons erpnext.patches.v10_0.update_user_image_in_employee diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 7813cc0fd6f..ec4da0db651 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -126,6 +126,9 @@ def make_custom_fields(update=True): dict(fieldname='place_of_supply', label='Place of Supply', fieldtype='Data', insert_after='shipping_address', print_hide=1, read_only=0), + ] + + purchase_invoice_itc_fields = [ dict(fieldname='eligibility_for_itc', label='Eligibility For ITC', fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1, options='input\ninput service\ncapital goods\nineligible', default="ineligible"), @@ -152,6 +155,9 @@ def make_custom_fields(update=True): dict(fieldname='company_gstin', label='Company GSTIN', fieldtype='Data', insert_after='company_address', fetch_from='company_address.gstin', print_hide=1), + ] + + sales_invoice_shipping_fields = [ dict(fieldname='port_code', label='Port Code', fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1, depends_on="eval:doc.invoice_type=='Export' "), @@ -214,9 +220,12 @@ def make_custom_fields(update=True): dict(fieldname='gst_state_number', label='GST State Number', fieldtype='Data', insert_after='gst_state', read_only=1), ], - 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields, - 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields, - 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields, + 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields, + 'Purchase Order': purchase_invoice_gst_fields, + 'Purchase Receipt': purchase_invoice_gst_fields, + 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields, + 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, + 'Sales Order': sales_invoice_gst_fields, 'Sales Taxes and Charges Template': inter_state_gst_field, 'Purchase Taxes and Charges Template': inter_state_gst_field, 'Item': [ diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 54d7654c2dd..96d2fc8f831 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -17,6 +17,20 @@ frappe.ui.form.on("Sales Order", { // formatter for material request item frm.set_indicator_formatter('item_code', function(doc) { return (doc.stock_qty<=doc.delivered_qty) ? "green" : "orange" }) + + frm.set_query('company_address', function(doc) { + if(!doc.company) { + frappe.throw(__('Please set Company')); + } + + return { + query: 'frappe.contacts.doctype.address.address.address_query', + filters: { + link_doctype: 'Company', + link_name: doc.company + } + }; + }) }, refresh: function(frm) { if(frm.doc.docstatus == 1 && frm.doc.status == 'To Deliver and Bill') { diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 0f3b6776ca1..b916505a0f0 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -747,6 +747,71 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company_address_display", + "fieldtype": "Small Text", + "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": "", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company_address", + "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": "Company Address", + "length": 0, + "no_copy": 0, + "options": "Address", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1128,6 +1193,7 @@ "label": "Price List Exchange Rate", "length": 0, "no_copy": 0, + "options": "", "permlevel": 0, "precision": "9", "print_hide": 1, @@ -1270,37 +1336,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "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": "Scan Barcode", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "scan_barcode", + "fieldtype": "Data", + "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": "Scan Barcode", + "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, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 1, "allow_in_quick_entry": 0, @@ -4015,7 +4081,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-11-12 20:00:35.272747", + "modified": "2019-01-09 16:51:47.917329", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", From 2b47d3927410edec74a8a56ed6f11907440d3655 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 30 Dec 2018 20:46:25 +0530 Subject: [PATCH 04/68] feat: Links for reports in email digest --- .../doctype/email_digest/email_digest.py | 25 ++++++++++++------- 1 file changed, 16 insertions(+), 9 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index d309e88523e..be2fb520352 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \ - get_url_to_form, get_url_to_list, flt, getdate + get_url_to_form, get_url_to_list, flt, getdate, get_link_to_report from datetime import timedelta from dateutil.relativedelta import relativedelta from frappe.core.doctype.user.user import STANDARD_USERS @@ -289,7 +289,7 @@ class EmailDigest(Document): income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') return { - "label": self.meta.get_label("income"), + "label": get_link_to_report("Sales Register",self.meta.get_label("income")), "value": income, "last_value": past_income, "count": count @@ -336,7 +336,7 @@ class EmailDigest(Document): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') return { - "label": self.meta.get_label("expenses_booked"), + "label": get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked")), "value": expenses, "last_value": past_expenses, "count": count @@ -370,7 +370,7 @@ class EmailDigest(Document): def get_sales_orders_to_deliver(self): """Get value not delivered""" - value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), + value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), count(*) from `tabSales Order` where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] @@ -433,8 +433,15 @@ class EmailDigest(Document): 'value': balance, 'last_value': prev_balance } else: + if account_type == 'Payable': + label = get_link_to_report('Accounts Payable', self.meta.get_label(fieldname)) + elif account_type == 'Receivable': + label = get_link_to_report('Accounts Receivable', self.meta.get_label(fieldname)) + else: + label = self.meta.get_label(fieldname) + return { - 'label': self.meta.get_label(fieldname), + 'label': label, 'value': balance, 'last_value': prev_balance, 'count': count @@ -597,13 +604,13 @@ class EmailDigest(Document): fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \ "received_qty, qty - received_qty as missing_qty, rate, amount" - sql_po = """select {fields} from `tabPurchase Order Item` + sql_po = """select {fields} from `tabPurchase Order Item` left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date and received_qty < qty order by `tabPurchase Order Item`.parent DESC, `tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po) - sql_poi = """select {fields} from `tabPurchase Order Item` + sql_poi = """select {fields} from `tabPurchase Order Item` left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi) @@ -631,11 +638,11 @@ def get_digest_msg(name): def get_incomes_expenses_for_period(account, from_date, to_date): """Get amounts for current and past periods""" - + val = 0.0 balance_on_to_date = get_balance_on(account, date = to_date) balance_before_from_date = get_balance_on(account, date = from_date - timedelta(days=1)) - + fy_start_date = get_fiscal_year(to_date)[1] if from_date == fy_start_date: From 8621869d2432c805a7a997eeca84cdc1121228fa Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 3 Jan 2019 18:52:25 +0530 Subject: [PATCH 05/68] Created multiple reports and linked them to email digest --- .../report/account_balance/__init__.py | 0 .../report/account_balance/account_balance.js | 64 + .../account_balance/account_balance.json | 19 + .../report/account_balance/account_balance.py | 73 + .../purchase_order/purchase_order.json | 7750 ++++++++-------- .../report/pending_purchase_order/__init__.py | 0 .../pending_purchase_order.json | 30 + .../buying/report/purchase_order/__init__.py | 0 .../report/purchase_order/purchase_order.json | 30 + .../selling/doctype/quotation/quotation.json | 6322 +++++++------- .../doctype/sales_order/sales_order.json | 7780 ++++++++--------- .../report/pending_quotation/__init__.py | 0 .../pending_quotation/pending_quotation.json | 33 + .../report/pending_sales_order/__init__.py | 0 .../pending_sales_order.json | 36 + erpnext/selling/report/quotation/__init__.py | 0 .../selling/report/quotation/quotation.json | 33 + .../selling/report/sales_order/__init__.py | 0 .../report/sales_order/sales_order.json | 36 + .../doctype/email_digest/email_digest.py | 77 +- 20 files changed, 11340 insertions(+), 10943 deletions(-) create mode 100644 erpnext/accounts/report/account_balance/__init__.py create mode 100644 erpnext/accounts/report/account_balance/account_balance.js create mode 100644 erpnext/accounts/report/account_balance/account_balance.json create mode 100644 erpnext/accounts/report/account_balance/account_balance.py create mode 100644 erpnext/buying/report/pending_purchase_order/__init__.py create mode 100644 erpnext/buying/report/pending_purchase_order/pending_purchase_order.json create mode 100644 erpnext/buying/report/purchase_order/__init__.py create mode 100644 erpnext/buying/report/purchase_order/purchase_order.json create mode 100644 erpnext/selling/report/pending_quotation/__init__.py create mode 100644 erpnext/selling/report/pending_quotation/pending_quotation.json create mode 100644 erpnext/selling/report/pending_sales_order/__init__.py create mode 100644 erpnext/selling/report/pending_sales_order/pending_sales_order.json create mode 100644 erpnext/selling/report/quotation/__init__.py create mode 100644 erpnext/selling/report/quotation/quotation.json create mode 100644 erpnext/selling/report/sales_order/__init__.py create mode 100644 erpnext/selling/report/sales_order/sales_order.json diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js new file mode 100644 index 00000000000..e00d9cbfce5 --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.js @@ -0,0 +1,64 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Account Balance"] = { + "filters": [ + { + fieldname:"company", + label: __("Company"), + fieldtype: "Link", + options: "Company", + default: frappe.defaults.get_user_default("Company") + }, + { + fieldname:"report_date", + label: __("Date"), + fieldtype: "Date", + default: frappe.datetime.get_today(), + reqd: 1 + }, + { + fieldname: "root_type", + label: __("Root Type"), + fieldtype: "Select", + options: [ + { "value": "Asset", "label": __("Asset") }, + { "value": "Liability", "label": __("Liability") }, + { "value": "Income", "label": __("Income") }, + { "value": "Expense", "label": __("Expense") }, + { "value": "Equity", "label": __("Equity") } + ], + }, + { + fieldname: "account_type", + label: __("Account Type"), + fieldtype: "Select", + options: [ + { "value": "Accumulated Depreciation", "label": __("Accumulated Depreciation") }, + { "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") }, + { "value": "Bank", "label": __("Bank") }, + { "value": "Cash", "label": __("Cash") }, + { "value": "Chargeble", "label": __("Chargeble") }, + { "value": "Capital Work in Progress", "label": __("Capital Work in Progress") }, + { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") }, + { "value": "Depreciation", "label": __("Depreciation") }, + { "value": "Equity", "label": __("Equity") }, + { "value": "Expense Account", "label": __("MonExpense Accountthly") }, + { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") }, + { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") }, + { "value": "Fixed Asset", "label": __("Fixed Asset") }, + { "value": "Income Account", "label": __("Income Account") }, + { "value": "Payable", "label": __("Payable") }, + { "value": "Receivable", "label": __("Receivable") }, + { "value": "Round Off", "label": __("Round Off") }, + { "value": "Stock", "label": __("Stock") }, + { "value": "Stock Adjustment", "label": __("Stock Adjustment") }, + { "value": "Stock Received But Not Billed", "label": __("Stock Received But Not Billed") }, + { "value": "Tax", "label": __("Tax") }, + { "value": "Temporary", "label": __("Temporary") }, + ], + }, + + ] +} diff --git a/erpnext/accounts/report/account_balance/account_balance.json b/erpnext/accounts/report/account_balance/account_balance.json new file mode 100644 index 00000000000..37b59a60283 --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.json @@ -0,0 +1,19 @@ +{ + "add_total_row": 0, + "creation": "2019-01-02 18:01:46.691685", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-01-02 18:01:46.691685", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Account Balance", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Bank Account", + "report_name": "Account Balance", + "report_type": "Script Report", + "roles": [] +} \ No newline at end of file diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py new file mode 100644 index 00000000000..65e7d789bb0 --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.py @@ -0,0 +1,73 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from erpnext.accounts.utils import get_balance_on + +def execute(filters=None): + filters = frappe._dict(filters or {}) + columns = get_columns(filters) + data = get_data(filters) + return columns, data + +def get_columns(filters): + columns = [ + { + "label": _("Account"), + "fieldtype": "Link", + "fieldname": "account", + "options": "Account", + "width": 100 + }, + { + "label": _("Currency"), + "fieldtype": "Link", + "fieldname": "currency", + "options": "Currency", + "hidden": 1, + "width": 50 + }, + { + "label": _("Balance"), + "fieldtype": "Currency", + "fieldname": "balance", + "options": "currency", + "width": 100 + } + ] + + return columns + +def get_conditions(filters): + conditions = {} + + if filters.account_type: + conditions["account_type"] = filters.account_type + return conditions + + if filters.company: + conditions["company"] = filters.company + + if filters.root_type: + conditions["root_type"] = filters.root_type + + return conditions + +def get_data(filters): + + data = [] + + conditions = get_conditions(filters) + + accounts = frappe.db.get_all("Account", fields=["name", "account_currency"], + filters=conditions) + + for d in accounts: + balance = get_balance_on(d.name, date=filters.report_date) + row = {"account": d.name, "balance": balance, "currency": d.account_currency} + + data.append(row) + + return data diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 8c586d14669..4cd601785a6 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1,3929 +1,3929 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-05-21 16:16:39", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-05-21 16:16:39", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 0, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "supplier_section", - "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, - "label": "", - "length": 0, - "no_copy": 0, - "options": "fa fa-user", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "supplier_section", + "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, + "label": "", + "length": 0, + "no_copy": 0, + "options": "fa fa-user", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "{supplier_name}", - "fieldname": "title", - 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+ "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Update Auto Repeat Reference", + "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, + "translatable": 0, "unique": 0 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-file-text", - "idx": 105, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-01-07 16:51:50.857438", - "modified_by": "Administrator", - "module": "Selling", - "name": "Sales Order", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-file-text", + "idx": 105, + "image_view": 0, + "in_create": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2019-01-07 16:51:50.857438", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Manager", - "set_user_permissions": 1, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 1, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Maintenance User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Maintenance User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 0, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Sales Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 1, - "track_seen": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 1, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/selling/report/pending_quotation/__init__.py b/erpnext/selling/report/pending_quotation/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/report/pending_quotation/pending_quotation.json b/erpnext/selling/report/pending_quotation/pending_quotation.json new file mode 100644 index 00000000000..4616bc8411f --- /dev/null +++ b/erpnext/selling/report/pending_quotation/pending_quotation.json @@ -0,0 +1,33 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 18:15:59.883138", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [[\"Quotation\", \"status\", \"!=\", \"Ordered\", false], [\"Quotation\", \"status\", \"!=\", \"Cancelled\", false], [\"Quotation\", \"status\", \"!=\", \"Lost\", false]], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 18:16:59.387310", + "modified_by": "Administrator", + "module": "Selling", + "name": "Pending Quotation", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Quotation", + "report_name": "Pending Quotation", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance Manager" + }, + { + "role": "Maintenance User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/pending_sales_order/__init__.py b/erpnext/selling/report/pending_sales_order/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/report/pending_sales_order/pending_sales_order.json b/erpnext/selling/report/pending_sales_order/pending_sales_order.json new file mode 100644 index 00000000000..2e2c62358b9 --- /dev/null +++ b/erpnext/selling/report/pending_sales_order/pending_sales_order.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 17:14:52.306383", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [[\"Sales Order\", \"status\", \"!=\", \"Closed\", false], [\"Sales Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Sales Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 17:15:10.048190", + "modified_by": "Administrator", + "module": "Selling", + "name": "Pending Sales Order", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Order", + "report_name": "Pending Sales Order", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance User" + }, + { + "role": "Accounts User" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/quotation/__init__.py b/erpnext/selling/report/quotation/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/report/quotation/quotation.json b/erpnext/selling/report/quotation/quotation.json new file mode 100644 index 00000000000..55cf0594065 --- /dev/null +++ b/erpnext/selling/report/quotation/quotation.json @@ -0,0 +1,33 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 16:56:31.471743", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 16:56:47.332060", + "modified_by": "Administrator", + "module": "Selling", + "name": "Quotation", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Quotation", + "report_name": "Quotation", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance Manager" + }, + { + "role": "Maintenance User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/sales_order/__init__.py b/erpnext/selling/report/sales_order/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/selling/report/sales_order/sales_order.json b/erpnext/selling/report/sales_order/sales_order.json new file mode 100644 index 00000000000..ddeb3d9ee83 --- /dev/null +++ b/erpnext/selling/report/sales_order/sales_order.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 16:36:17.286638", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 16:37:52.075587", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Order", + "report_name": "Sales Order", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance User" + }, + { + "role": "Accounts User" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index be2fb520352..36b5bb9a842 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -288,8 +288,9 @@ class EmailDigest(Document): """Get income for given period""" income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') + label = get_link_to_report("Sales Register",self.meta.get_label("income"),filters={"company":self.company}) return { - "label": get_link_to_report("Sales Register",self.meta.get_label("income")), + "label": label, "value": income, "last_value": past_income, "count": count @@ -312,8 +313,20 @@ class EmailDigest(Document): balance += get_balance_on(account, date = self.future_to_date) count += get_count_on(account, fieldname, date = self.future_to_date) + if fieldname == 'income': + filters = { + "root_type": "Income", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + + elif fieldname == 'expenses_booked': + filters = { + "root_type": "Expense", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + return { - "label": self.meta.get_label(root_type + "_year_to_date"), + "label": label, "value": balance, "count": count } @@ -335,8 +348,10 @@ class EmailDigest(Document): def get_expenses_booked(self): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') + label = get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked"), + filters={"company": self.company}) return { - "label": get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked")), + "label": label, "value": expenses, "last_value": past_expenses, "count": count @@ -375,8 +390,11 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report("Pending Sales Order", label=self.meta.get_label("sales_orders_to_deliver"), + report_type="Report Builder", doctype="Sales Order") + return { - "label": self.meta.get_label("sales_orders_to_deliver"), + "label": label, "value": value, "count": count } @@ -389,8 +407,11 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_received < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report("Pending Purchase Order", label=self.meta.get_label("purchase_orders_to_receive"), + report_type="Report Builder", doctype="Purchase Order") + return { - "label": self.meta.get_label("purchase_orders_to_receive"), + "label": label, "value": value, "count": count } @@ -428,15 +449,28 @@ class EmailDigest(Document): prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False) if fieldname in ("bank_balance","credit_balance"): + label = "" + if fieldname == "bank_balance": + filters = { + "root_type": "Asset", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) + else: + filters = { + "root_type": "Liability", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) + return { - 'label': self.meta.get_label(fieldname), + 'label': label, 'value': balance, - 'last_value': prev_balance } + 'last_value': prev_balance + } else: if account_type == 'Payable': - label = get_link_to_report('Accounts Payable', self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname)) elif account_type == 'Receivable': - label = get_link_to_report('Accounts Receivable', self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname)) else: label = self.meta.get_label(fieldname) @@ -494,10 +528,10 @@ class EmailDigest(Document): return { "label": self.meta.get_label(fieldname), - "value": value, + "value": value, "billed_value": billed_value, "delivered_value": delivered_value, - "count": count + "count": count } def get_summary_of_pending_quotations(self, fieldname): @@ -512,11 +546,14 @@ class EmailDigest(Document): and company = %(company)s and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0] + label = get_link_to_report("Pending Quotation", label=self.meta.get_label(fieldname), + report_type="Report Builder", doctype="Quotation") + return { - "label": self.meta.get_label(fieldname), - "value": value, + "label": label, + "value": value, "last_value": last_value, - "count": count + "count": count } def get_summary_of_doc(self, doc_type, fieldname): @@ -526,10 +563,16 @@ class EmailDigest(Document): last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] + filters = { + "transaction_date": getdate() + } + label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname), + report_type="Report Builder", filters=filters, doctype=doc_type) + return { - "label": self.meta.get_label(fieldname), - "value": value, - "last_value": last_value, + "label": label, + "value": value, + "last_value": last_value, "count": count } From c039f70496d33998f9894e745c233511be2a514b Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 7 Jan 2019 14:49:41 +0530 Subject: [PATCH 06/68] Test Cases for account balance report --- .../account_balance/test_account_balance.py | 69 +++++++++++++++++++ 1 file changed, 69 insertions(+) create mode 100644 erpnext/accounts/report/account_balance/test_account_balance.py diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py new file mode 100644 index 00000000000..c1f767a62c2 --- /dev/null +++ b/erpnext/accounts/report/account_balance/test_account_balance.py @@ -0,0 +1,69 @@ +from __future__ import unicode_literals + +import frappe +import unittest +from frappe.utils import getdate +from erpnext.accounts.report.account_balance.account_balance import execute +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + +class TestAccountBalance(unittest.TestCase): + def test_account_balance(self): + frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'") + frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'") + + filters = { + 'company': '_Test Company 2', + 'report_date': getdate(), + 'root_type': 'Income', + } + + make_sales_invoice() + + report = execute(filters) + + expected_data = [ + { + "account": 'Sales - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Income - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Service - _TC2', + "currency": 'EUR', + "balance": 0.0, + }, + { + "account": 'Direct Income - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Indirect Income - _TC2', + "currency": 'EUR', + "balance": 0.0, + }, + ] + + self.assertEqual(expected_data, report[1]) + +def make_sales_invoice(): + frappe.set_user("Administrator") + + si = create_sales_invoice(company="_Test Company 2", + customer = '_Test Customer 2', + currency = 'EUR', + warehouse = 'Finished Goods - _TC2', + debit_to = 'Debtors - _TC2', + income_account = 'Sales - _TC2', + expense_account = 'Cost of Goods Sold - _TC2', + cost_center = '_Test Company 2 - _TC2') + + + + + From 720020319f62edf336559532b65b7d839a928187 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 7 Jan 2019 14:56:22 +0530 Subject: [PATCH 07/68] fix(Codacy): removed unused variable --- erpnext/accounts/report/account_balance/test_account_balance.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py index c1f767a62c2..5544fc46738 100644 --- a/erpnext/accounts/report/account_balance/test_account_balance.py +++ b/erpnext/accounts/report/account_balance/test_account_balance.py @@ -54,7 +54,7 @@ class TestAccountBalance(unittest.TestCase): def make_sales_invoice(): frappe.set_user("Administrator") - si = create_sales_invoice(company="_Test Company 2", + create_sales_invoice(company="_Test Company 2", customer = '_Test Customer 2', currency = 'EUR', warehouse = 'Finished Goods - _TC2', From 7facc34851e1874cff436494b42645762b080f16 Mon Sep 17 00:00:00 2001 From: NahuelOperto Date: Fri, 11 Jan 2019 10:46:38 -0300 Subject: [PATCH 08/68] fix: removed filter from method validate --- erpnext/selling/doctype/sales_order/sales_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index b2c6ccc7f16..a30f2fac3dc 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -141,7 +141,7 @@ class SalesOrder(SellingController): super(SalesOrder, self).validate_with_previous_doc({ "Quotation": { "ref_dn_field": "prevdoc_docname", - "compare_fields": [["company", "="], ["currency", "="]] + "compare_fields": [["company", "="]] } }) From 9080221d46b74e78238ec8a170a68949b0b81aef Mon Sep 17 00:00:00 2001 From: NahuelOperto Date: Mon, 14 Jan 2019 12:12:56 -0300 Subject: [PATCH 09/68] fix: added test cases --- .../doctype/quotation/test_quotation.py | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index e79d46ae3fd..909442af2fd 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -31,6 +31,26 @@ class TestQuotation(unittest.TestCase): self.assertFalse(sales_order.get('payment_schedule')) + def test_make_sales_order_with_different_currency(self): + from erpnext.selling.doctype.quotation.quotation import make_sales_order + + quotation = frappe.copy_doc(test_records[0]) + quotation.transaction_date = nowdate() + quotation.valid_till = add_months(quotation.transaction_date, 1) + quotation.insert() + quotation.submit() + + sales_order = make_sales_order(quotation.name) + sales_order.currency = "USD" + sales_order.conversion_rate = 20.0 + sales_order.delivery_date = "2019-01-01" + sales_order.naming_series = "_T-Quotation-" + sales_order.transaction_date = nowdate() + sales_order.insert() + + self.assertEquals(sales_order.currency, "USD") + self.assertNotEqual(sales_order.currency, quotation.currency) + def test_make_sales_order(self): from erpnext.selling.doctype.quotation.quotation import make_sales_order From df7215dcb210dc506d433a1a46dfa41101768c5c Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 14:48:06 +0530 Subject: [PATCH 10/68] Added supplier name in the tds report --- .../tds_computation_summary.py | 32 +++++++++++++++---- .../tds_payable_monthly.py | 32 ++++++++++++++----- 2 files changed, 49 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py index d81a8f3c9f9..b19f6306b73 100644 --- a/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +++ b/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py @@ -8,7 +8,9 @@ from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category def execute(filters=None): validate_filters(filters) - columns = get_columns() + filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name') + + columns = get_columns(filters) res = get_result(filters) return columns, res @@ -29,7 +31,8 @@ def get_result(filters): # if no supplier selected, fetch data for all tds applicable supplier # else fetch relevant data for selected supplier pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" - fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type"] + fields = ["name", pan+" as pan", "tax_withholding_category", "supplier_type", "supplier_name"] + if filters.supplier: filters.supplier = frappe.db.get_list('Supplier', {"name": filters.supplier}, fields) @@ -49,8 +52,13 @@ def get_result(filters): filters.company, filters.from_date, filters.to_date) if total_invoiced_amount or tds_deducted: - out.append([supplier.pan, supplier.name, tds.name, supplier.supplier_type, - rate, total_invoiced_amount, tds_deducted]) + row = [supplier.pan, supplier.name] + + if filters.naming_series == 'Naming Series': + row.append(supplier.supplier_name) + + row.extend([tds.name, supplier.supplier_type, rate, total_invoiced_amount, tds_deducted]) + out.append(row) return out @@ -86,7 +94,7 @@ def get_invoice_and_tds_amount(supplier, account, company, from_date, to_date): return total_invoiced_amount, tds_deducted -def get_columns(): +def get_columns(filters): columns = [ { "label": _("PAN"), @@ -100,7 +108,17 @@ def get_columns(): "fieldname": "supplier", "fieldtype": "Link", "width": 180 - }, + }] + + if filters.naming_series == 'Naming Series': + columns.append({ + "label": _("Supplier Name"), + "fieldname": "supplier_name", + "fieldtype": "Data", + "width": 180 + }) + + columns.extend([ { "label": _("Section Code"), "options": "Tax Withholding Category", @@ -132,6 +150,6 @@ def get_columns(): "fieldtype": "Float", "width": 90 } - ] + ]) return columns diff --git a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py index 843b58f4486..e55c022452d 100644 --- a/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +++ b/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py @@ -11,7 +11,7 @@ def execute(filters=None): validate_filters(filters) set_filters(filters) - columns = get_columns() + columns = get_columns(filters) if not filters["invoices"]: return columns, [] @@ -43,6 +43,7 @@ def set_filters(filters): invoices.append(d) filters["invoices"] = invoices if invoices else filters["invoices"] + filters.naming_series = frappe.db.get_single_value('Buying Settings', 'supp_master_name') def get_result(filters): supplier_map, tds_docs = get_supplier_map(filters) @@ -71,9 +72,14 @@ def get_result(filters): if getdate(filters.from_date) <= gle_map[d][0].posting_date \ and getdate(filters.to_date) >= gle_map[d][0].posting_date: - out.append([supplier.pan, supplier.name, tds_doc.name, - supplier.supplier_type, rate, total_amount_credited, tds_deducted, - gle_map[d][0].posting_date, "Purchase Invoice", d]) + row = [supplier.pan, supplier.name] + + if filters.naming_series == 'Naming Series': + row.append(supplier.supplier_name) + + row.extend([tds_doc.name, supplier.supplier_type, rate, total_amount_credited, + tds_deducted, gle_map[d][0].posting_date, "Purchase Invoice", d]) + out.append(row) return out @@ -84,7 +90,7 @@ def get_supplier_map(filters): pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" supplier_detail = frappe.db.get_all('Supplier', {"name": ["in", [d.supplier for d in filters["invoices"]]]}, - ["tax_withholding_category", "name", pan+" as pan", "supplier_type"]) + ["tax_withholding_category", "name", pan+" as pan", "supplier_type", "supplier_name"]) for d in filters["invoices"]: supplier_map[d.get("name")] = [k for k in supplier_detail @@ -113,7 +119,7 @@ def get_gle_map(filters): return gle_map -def get_columns(): +def get_columns(filters): pan = "pan" if frappe.db.has_column("Supplier", "pan") else "tax_id" columns = [ { @@ -128,7 +134,17 @@ def get_columns(): "fieldname": "supplier", "fieldtype": "Link", "width": 180 - }, + }] + + if filters.naming_series == 'Naming Series': + columns.append({ + "label": _("Supplier Name"), + "fieldname": "supplier_name", + "fieldtype": "Data", + "width": 180 + }) + + columns.extend([ { "label": _("Section Code"), "options": "Tax Withholding Category", @@ -178,7 +194,7 @@ def get_columns(): "options": "transaction_type", "width": 90 } - ] + ]) return columns From 876d868fa13aa03ed1c3adf3b017264537165033 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 15 Jan 2019 15:45:33 +0530 Subject: [PATCH 11/68] fix(tests): change patch order, optimise travis --- .travis.yml | 11 +++++------ erpnext/patches.txt | 2 +- 2 files changed, 6 insertions(+), 7 deletions(-) diff --git a/.travis.yml b/.travis.yml index 448cd40a397..e21d59511a9 100644 --- a/.travis.yml +++ b/.travis.yml @@ -30,17 +30,16 @@ before_script: - cd ~/frappe-bench - bench get-app erpnext $TRAVIS_BUILD_DIR - bench use test_site - - bench reinstall --yes - - bench build - - bench scheduler disable - - sed -i 's/9000/9001/g' sites/common_site_config.json - - bench start & - - sleep 10 jobs: include: - stage: test script: + - bench reinstall --yes + - bench scheduler disable + - sed -i 's/9000/9001/g' sites/common_site_config.json + - bench start & + - sleep 10 - set -e - bench run-tests env: Server Side Test diff --git a/erpnext/patches.txt b/erpnext/patches.txt index bc6f99db849..9d5b3311236 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -1,5 +1,6 @@ execute:import unidecode # new requirement erpnext.patches.v8_0.move_perpetual_inventory_setting +erpnext.patches.v8_9.set_print_zero_amount_taxes erpnext.patches.v10_0.rename_schools_to_education erpnext.patches.v4_0.validate_v3_patch erpnext.patches.v4_0.fix_employee_user_id @@ -442,7 +443,6 @@ erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2 erpnext.patches.v8_9.rename_company_sales_target_field erpnext.patches.v8_8.set_bom_rate_as_per_uom erpnext.patches.v8_8.add_new_fields_in_accounts_settings -erpnext.patches.v8_9.set_print_zero_amount_taxes erpnext.patches.v8_9.set_default_customer_group erpnext.patches.v8_9.remove_employee_from_salary_structure_parent erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts From bdee57ca8d30a8f078785da7ec15ac0c0982fb53 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 15:52:52 +0530 Subject: [PATCH 12/68] Added finance book in trial balance and fixed cost center not working issue in trial balance --- .../report/trial_balance/trial_balance.js | 41 ++++++++++++------- .../report/trial_balance/trial_balance.py | 18 ++++++-- 2 files changed, 41 insertions(+), 18 deletions(-) diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js index c09fa715753..194f1bd497c 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.js +++ b/erpnext/accounts/report/trial_balance/trial_balance.js @@ -12,21 +12,6 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "default": frappe.defaults.get_user_default("Company"), "reqd": 1 }, - { - "fieldname":"cost_center", - "label": __("Cost Center"), - "fieldtype": "Link", - "options": "Cost Center", - "get_query": function() { - var company = frappe.query_report.get_filter_value('company'); - return { - "doctype": "Cost Center", - "filters": { - "company": company, - } - } - } - }, { "fieldname": "fiscal_year", "label": __("Fiscal Year"), @@ -60,6 +45,27 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "fieldtype": "Date", "default": frappe.defaults.get_user_default("year_end_date"), }, + { + "fieldname":"cost_center", + "label": __("Cost Center"), + "fieldtype": "Link", + "options": "Cost Center", + "get_query": function() { + var company = frappe.query_report.get_filter_value('company'); + return { + "doctype": "Cost Center", + "filters": { + "company": company, + } + } + } + }, + { + "fieldname":"finance_book", + "label": __("Finance Book"), + "fieldtype": "Link", + "options": "Finance Book", + }, { "fieldname": "with_period_closing_entry", "label": __("Period Closing Entry"), @@ -75,6 +81,11 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "fieldname": "show_unclosed_fy_pl_balances", "label": __("Show unclosed fiscal year's P&L balances"), "fieldtype": "Check" + }, + { + "fieldname": "include_non_finance_book_entries", + "label": __("Include Non Finance Book Entries"), + "fieldtype": "Check" } ], "formatter": erpnext.financial_statements.formatter, diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py index 07dcd4e7a94..696e63bb2cf 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.py +++ b/erpnext/accounts/report/trial_balance/trial_balance.py @@ -67,11 +67,10 @@ def get_data(filters): gl_entries_by_account = {} + opening_balances = get_opening_balances(filters) set_gl_entries_by_account(filters.company, filters.from_date, filters.to_date, min_lft, max_rgt, filters, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry)) - opening_balances = get_opening_balances(filters) - total_row = calculate_values(accounts, gl_entries_by_account, opening_balances, filters, company_currency) accumulate_values_into_parents(accounts, accounts_by_name) @@ -98,6 +97,18 @@ def get_rootwise_opening_balances(filters, report_type): if not flt(filters.with_period_closing_entry): additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'" + if filters.cost_center: + lft, rgt = frappe.db.get_value('Cost Center', filters.cost_center, ['lft', 'rgt']) + additional_conditions += """ and cost_center in (select name from `tabCost Center` + where lft >= %s and rgt <= %s)""" % (lft, rgt) + + if filters.finance_book: + fb_conditions = " and finance_book = %(finance_book)s" + if filters.include_non_finance_book_entries: + fb_conditions = " and (finance_book = %(finance_book)s or finance_book is null)" + + additional_conditions += fb_conditions + gle = frappe.db.sql(""" select account, sum(debit) as opening_debit, sum(credit) as opening_credit @@ -112,7 +123,8 @@ def get_rootwise_opening_balances(filters, report_type): "company": filters.company, "from_date": filters.from_date, "report_type": report_type, - "year_start_date": filters.year_start_date + "year_start_date": filters.year_start_date, + "finance_book": filters.finance_book }, as_dict=True) From b2d08a498b76cbe9c1f491ed42072453002af85d Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 16:11:29 +0530 Subject: [PATCH 13/68] Added bank account field in the payment entry --- .../doctype/bank_account/bank_account.py | 7 + .../doctype/payment_entry/payment_entry.js | 24 ++++ .../doctype/payment_entry/payment_entry.json | 131 ++++++++++++++++-- 3 files changed, 147 insertions(+), 15 deletions(-) diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py index 08f8248f3d7..7a3f22b10c7 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.py +++ b/erpnext/accounts/doctype/bank_account/bank_account.py @@ -31,3 +31,10 @@ def make_bank_account(doctype, docname): doc.is_default = 1 return doc + + +@frappe.whitelist() +def get_bank_account(bank_account): + if bank_account: + return frappe.db.get_value('Bank Account', + bank_account, 'account') \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index afb44e8f92f..3663ffe0536 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -30,6 +30,13 @@ frappe.ui.form.on('Payment Entry', { } } }); + frm.set_query("bank_account", function() { + return{ + "filters": { + "party": frm.doc.party, + } + } + }); frm.set_query("contact_person", function() { if (frm.doc.party) { return { @@ -833,6 +840,23 @@ frappe.ui.form.on('Payment Entry', { } }) } + }, + + bank_account: function(frm) { + const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to"; + if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) { + frappe.call({ + method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account", + args: { + bank_account: frm.doc.bank_account + }, + callback: function(r) { + if (r.message) { + frm.set_value(field, r.message); + } + } + }); + } } }); diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index bc9062b96c9..9354c61addb 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.json +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -379,24 +380,24 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 0, + "allow_on_submit": 1, "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "party", - "fieldname": "contact_person", - "fieldtype": "Link", + "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", + "description": "", + "fieldname": "party_name", + "fieldtype": "Data", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, - "in_global_search": 0, + "in_global_search": 1, "in_list_view": 0, "in_standard_filter": 0, - "label": "Contact", + "label": "Party Name", "length": 0, "no_copy": 0, - "options": "Contact", "permlevel": 0, "precision": "", "print_hide": 0, @@ -444,24 +445,24 @@ { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, - "allow_on_submit": 1, + "allow_on_submit": 0, "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", - "description": "", - "fieldname": "party_name", - "fieldtype": "Data", + "depends_on": "party", + "fieldname": "bank_account", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, - "in_global_search": 1, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Party Name", + "label": "Bank Account", "length": 0, "no_copy": 0, + "options": "Bank Account", "permlevel": 0, "precision": "", "print_hide": 0, @@ -509,6 +510,40 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "party", + "fieldname": "contact_person", + "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": "Contact", + "length": 0, + "no_copy": 0, + "options": "Contact", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1867,6 +1902,72 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "bank_account.bank", + "fieldname": "bank", + "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": "Bank", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "bank_account.bank_account_no", + "fieldname": "bank_account_no", + "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": "Bank Account No", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2040,7 +2141,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-09-25 14:38:48.312629", + "modified": "2019-01-15 15:58:40.742601", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry", From 1a4c1e11cb770ba4369a68c527b0c189e6cd75c6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 17:01:34 +0530 Subject: [PATCH 14/68] Fix: total invoiced amount in Accounts Receivable Summary report showing blank --- .../accounts_receivable_summary/accounts_receivable_summary.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 190031abb8c..0a955a79120 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -185,6 +185,9 @@ class AccountsReceivableSummary(ReceivablePayableReport): if party_naming_by == "Naming Series": cols += ["party_name"] + if args.get("party_type") == 'Customer': + cols += ["contact"] + cols += ["voucher_type", "voucher_no", "due_date"] if args.get("party_type") == "Supplier": From affeb3dfecfc6d3515f950f41a427e5abb189442 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 17:38:31 +0530 Subject: [PATCH 15/68] Added on account amount field in Accounts Payable/Receivable Summary --- erpnext/accounts/party.py | 9 +++++++++ .../accounts_receivable_summary.py | 10 ++++++++++ 2 files changed, 19 insertions(+) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index a69a1722845..d25e6de5e61 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -562,3 +562,12 @@ def get_party_shipping_address(doctype, name): return out[0][0] else: return '' + +def get_partywise_advanced_payment_amount(party_type="Customer"): + data = frappe.db.sql(""" SELECT party, sum({0}) as amount + FROM `tabGL Entry` + WHERE party_type = %s and against_voucher is null GROUP BY party""" + .format("credit" if party_type == "Customer" else "debit") , party_type, debug=1) + + if data: + return frappe._dict(data) \ No newline at end of file diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 0a955a79120..a272bfeb47b 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -5,6 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _, scrub from frappe.utils import flt +from erpnext.accounts.party import get_partywise_advanced_payment_amount from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport from six import iteritems @@ -24,6 +25,12 @@ class AccountsReceivableSummary(ReceivablePayableReport): credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt" columns += [{ + "label": _("On Account Amount"), + "fieldname": "on_account_amt", + "fieldtype": "Currency", + "options": "currency", + "width": 100 + },{ "label": _("Total Invoiced Amt"), "fieldname": "total_invoiced_amt", "fieldtype": "Currency", @@ -129,12 +136,15 @@ class AccountsReceivableSummary(ReceivablePayableReport): partywise_total = self.get_partywise_total(party_naming_by, args) + partywise_advance_amount = get_partywise_advanced_payment_amount(args.get("party_type")) or {} for party, party_dict in iteritems(partywise_total): row = [party] if party_naming_by == "Naming Series": row += [self.get_party_name(args.get("party_type"), party)] + row += [partywise_advance_amount.get(party, 0)] + row += [ party_dict.invoiced_amt, party_dict.paid_amt, party_dict.credit_amt, party_dict.outstanding_amt, party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, From f8bbcc56b73659a56e9638c7429dea456ae593fb Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 16 Jan 2019 22:22:48 +0530 Subject: [PATCH 16/68] refactor(email_digest): Fixes in email digest links and reports --- .../doctype/email_digest/email_digest.json | 269 ++++++++++++++++-- .../doctype/email_digest/email_digest.py | 124 ++++++-- 2 files changed, 357 insertions(+), 36 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json index da95b259e2e..125aca17c75 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.json +++ b/erpnext/setup/doctype/email_digest/email_digest.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "autoname": "Prompt", @@ -13,6 +15,8 @@ "editable_grid": 0, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -23,6 +27,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Email Digest Settings", @@ -37,9 +42,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -50,6 +58,7 @@ "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, @@ -63,9 +72,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -76,6 +88,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Enabled", @@ -90,9 +103,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -103,6 +119,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "For Company", @@ -118,9 +135,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -131,6 +151,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "How frequently?", @@ -146,9 +167,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -160,6 +184,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Next email will be sent on:", @@ -174,9 +199,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -187,6 +215,7 @@ "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, @@ -200,9 +229,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -214,6 +246,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Recipients", @@ -229,9 +262,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -242,6 +278,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Add/Remove Recipients", @@ -256,9 +293,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -269,6 +309,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Accounts", @@ -283,9 +324,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -296,6 +340,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Profit & Loss", @@ -310,9 +355,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -324,6 +372,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Income", @@ -338,9 +387,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -352,6 +404,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Expenses", @@ -366,9 +419,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -379,6 +435,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Annual Income", @@ -393,9 +450,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -406,6 +466,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Annual Expenses", @@ -421,9 +482,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -435,6 +499,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Balance Sheet", @@ -449,9 +514,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -463,6 +531,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Bank Balance", @@ -477,9 +546,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -490,9 +562,10 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Credit Balance", + "label": "Bank Credit Balance", "length": 0, "no_copy": 0, "permlevel": 0, @@ -505,9 +578,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -519,6 +595,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Receivables", @@ -533,9 +610,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -547,6 +627,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Payables", @@ -561,9 +642,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -574,8 +658,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Work in Progress", "length": 0, "no_copy": 0, @@ -589,9 +674,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -602,8 +690,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Sales Orders to Bill", "length": 0, "no_copy": 0, @@ -617,9 +706,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -630,8 +722,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders to Bill", "length": 0, "no_copy": 0, @@ -645,9 +738,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -658,6 +754,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Operations", @@ -673,9 +770,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -686,6 +786,7 @@ "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, @@ -700,9 +801,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -713,6 +817,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Sales Orders", @@ -728,9 +833,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -741,8 +849,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "New Purchase Orders", "length": 0, "no_copy": 0, @@ -756,9 +865,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -769,8 +881,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Sales Orders to Deliver", "length": 0, "no_copy": 0, @@ -784,9 +897,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -797,8 +913,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders to Receive", "length": 0, "no_copy": 0, @@ -812,9 +929,76 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "sales_invoice", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "New Sales Invoice", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "purchase_invoice", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "New Purchase Invoice", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -825,6 +1009,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "", @@ -840,9 +1025,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -853,6 +1041,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Quotations", @@ -868,9 +1057,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -881,8 +1073,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Open Quotations", "length": 0, "no_copy": 0, @@ -896,9 +1089,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -909,6 +1105,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Issues", @@ -924,9 +1121,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -937,6 +1137,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Projects", @@ -952,9 +1153,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -965,8 +1169,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders Items Overdue", "length": 0, "no_copy": 0, @@ -980,9 +1185,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -993,6 +1201,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Other", @@ -1008,9 +1217,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1021,6 +1233,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Tools", @@ -1036,9 +1249,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1049,6 +1265,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Upcoming Calendar Events", @@ -1064,9 +1281,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1077,6 +1297,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open To Do", @@ -1092,9 +1313,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1105,6 +1329,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Notifications", @@ -1120,9 +1345,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1133,6 +1361,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": " ", @@ -1148,9 +1377,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1161,6 +1393,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Add Quote", @@ -1176,22 +1409,23 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "icon": "fa fa-envelope", "idx": 1, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-09-16 22:00:00.000000", + "modified": "2019-01-16 09:52:15.149908", "modified_by": "Administrator", "module": "Setup", "name": "Email Digest", @@ -1199,7 +1433,6 @@ "permissions": [ { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 1, "delete": 1, @@ -1207,7 +1440,6 @@ "export": 0, "if_owner": 0, "import": 0, - "is_custom": 0, "permlevel": 0, "print": 1, "read": 1, @@ -1220,7 +1452,6 @@ }, { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 0, "delete": 0, @@ -1228,7 +1459,6 @@ "export": 0, "if_owner": 0, "import": 0, - "is_custom": 0, "permlevel": 1, "print": 0, "read": 1, @@ -1243,7 +1473,10 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_seen": 0 + "track_changes": 0, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index 36b5bb9a842..a1aa1349824 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \ - get_url_to_form, get_url_to_list, flt, getdate, get_link_to_report + get_url_to_form, get_url_to_list, flt, get_link_to_report from datetime import timedelta from dateutil.relativedelta import relativedelta from frappe.core.doctype.user.user import STANDARD_USERS @@ -239,7 +239,9 @@ class EmailDigest(Document): for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date", "bank_balance", "credit_balance", "invoiced_amount", "payables", "sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order", - "sales_orders_to_deliver", "purchase_orders_to_receive", "new_quotations", "pending_quotations"): + "sales_orders_to_deliver", "purchase_orders_to_receive", "sales_invoice", "purchase_invoice", + "new_quotations", "pending_quotations"): + if self.get(key): cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date) card = cache.get(cache_key) @@ -288,7 +290,17 @@ class EmailDigest(Document): """Get income for given period""" income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') - label = get_link_to_report("Sales Register",self.meta.get_label("income"),filters={"company":self.company}) + income_account = frappe.db.get_all('Account', + fields=["name"], + filters={"root_type":"Income", "parent_account":''}) + + label = get_link_to_report("General Ledger",self.meta.get_label("income"), + filters={"company": self.company, + "from_date": self.future_from_date, + "to_date": self.future_to_date, + "account": income_account[0].name + } + ) return { "label": label, "value": income, @@ -316,12 +328,14 @@ class EmailDigest(Document): if fieldname == 'income': filters = { "root_type": "Income", + "report_date":self.future_to_date, } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { "root_type": "Expense", + "report_date":self.future_to_date, } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) @@ -348,8 +362,17 @@ class EmailDigest(Document): def get_expenses_booked(self): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') - label = get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked"), - filters={"company": self.company}) + expense_account = frappe.db.get_all('Account', + fields=["name"], + filters={"root_type":"Expense", "parent_account":''}) + + label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), + filters={"company":self.company, + "from_date":self.future_from_date, + "to_date":self.future_to_date, + "account": expense_account[0].name + } + ) return { "label": label, "value": expenses, @@ -376,8 +399,18 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"), + report_type="Report Builder", + doctype="Sales Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "billing_status": [['!=', "Fully Billed"]], + "transaction_date": [['<=', self.future_to_date]] + } + ) + return { - "label": self.meta.get_label("sales_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -390,8 +423,15 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] - label = get_link_to_report("Pending Sales Order", label=self.meta.get_label("sales_orders_to_deliver"), - report_type="Report Builder", doctype="Sales Order") + label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"), + report_type="Report Builder", + doctype="Sales Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "delivery_status": [['!=', "Fully Delivered"]], + "transaction_date": [['<=', self.future_to_date]] + } + ) return { "label": label, @@ -407,8 +447,15 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_received < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] - label = get_link_to_report("Pending Purchase Order", label=self.meta.get_label("purchase_orders_to_receive"), - report_type="Report Builder", doctype="Purchase Order") + label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"), + report_type="Report Builder", + doctype="Purchase Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]] + } + ) return { "label": label, @@ -424,8 +471,18 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_billed < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"), + report_type="Report Builder", + doctype="Purchase Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]] + } + ) + return { - "label": self.meta.get_label("purchase_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -453,11 +510,15 @@ class EmailDigest(Document): if fieldname == "bank_balance": filters = { "root_type": "Asset", + "account_type": "Bank", + "date": self.future_to_date } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) else: filters = { "root_type": "Liability", + "account_type": "Bank", + "to_date": self.future_to_date } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) @@ -468,9 +529,11 @@ class EmailDigest(Document): } else: if account_type == 'Payable': - label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname), + filters={"report_date": self.future_to_date} ) elif account_type == 'Receivable': - label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname), + filters={"report_date": self.future_to_date}) else: label = self.meta.get_label(fieldname) @@ -509,6 +572,14 @@ class EmailDigest(Document): return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered") + def get_sales_invoice(self): + + return self.get_summary_of_doc("Sales Invoice","sales_invoice") + + def get_purchase_invoice(self): + + return self.get_summary_of_doc("Purchase Invoice","purchase_invoice") + def get_new_quotations(self): return self.get_summary_of_doc("Quotation","new_quotations") @@ -546,8 +617,16 @@ class EmailDigest(Document): and company = %(company)s and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0] - label = get_link_to_report("Pending Quotation", label=self.meta.get_label(fieldname), - report_type="Report Builder", doctype="Quotation") + label = get_link_to_report('Quotation', label=self.meta.get_label(fieldname), + report_type="Report Builder", + doctype="Quotation", + filters = { + "status": [['!=', "Ordered"], ['!=', "Cancelled"], ['!=', "Lost"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]], + "company": self.company + } + ) return { "label": label, @@ -558,14 +637,20 @@ class EmailDigest(Document): def get_summary_of_doc(self, doc_type, fieldname): + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' + value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0] count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1] last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] filters = { - "transaction_date": getdate() + date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]], + "status": [['!=','Cancelled']], + "company": self.company } + label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname), report_type="Report Builder", filters=filters, doctype=doc_type) @@ -578,9 +663,12 @@ class EmailDigest(Document): def get_total_on(self, doc_type, from_date, to_date): + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' + return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}` - where (transaction_date between %(from_date)s and %(to_date)s) and company=%(company)s - and status not in ('Cancelled')""".format(doc_type), + where ({1} between %(from_date)s and %(to_date)s) and company=%(company)s + and status not in ('Cancelled')""".format(doc_type, date_field), {"from_date": from_date, "to_date": to_date, "company": self.company})[0] def get_from_to_date(self): From 3f5fea97faebf50f28ffcc2e6ce65e755b438ea4 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:52:07 +0530 Subject: [PATCH 17/68] Delete __init__.py --- erpnext/buying/report/pending_purchase_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/buying/report/pending_purchase_order/__init__.py diff --git a/erpnext/buying/report/pending_purchase_order/__init__.py b/erpnext/buying/report/pending_purchase_order/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From 9fb871c04017508183d4f147ba0828ba4618efa9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:52:27 +0530 Subject: [PATCH 18/68] Delete pending_purchase_order.json --- .../pending_purchase_order.json | 30 ------------------- 1 file changed, 30 deletions(-) delete mode 100644 erpnext/buying/report/pending_purchase_order/pending_purchase_order.json diff --git a/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json b/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json deleted file mode 100644 index 8234f7f0f63..00000000000 --- a/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json +++ /dev/null @@ -1,30 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 17:16:44.566899", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabPurchase Order`.`modified` desc\", \"filters\": [[\"Purchase Order\", \"status\", \"!=\", \"Closed\", false], [\"Purchase Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Purchase Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Purchase Order\"], [\"docstatus\", \"Purchase Order\"], [\"title\", \"Purchase Order\"], [\"supplier\", \"Purchase Order\"], [\"company\", \"Purchase Order\"], [\"transaction_date\", \"Purchase Order\"], [\"is_subcontracted\", \"Purchase Order\"], [\"grand_total\", \"Purchase Order\"], [\"status\", \"Purchase Order\"], [\"per_received\", \"Purchase Order\"], [\"per_billed\", \"Purchase Order\"], [\"currency\", \"Purchase Order\"], [\"base_grand_total\", \"Purchase Order\"], [\"supplier_name\", \"Purchase Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 17:17:01.743154", - "modified_by": "Administrator", - "module": "Buying", - "name": "Pending Purchase Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Order", - "report_name": "Pending Purchase Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Stock User" - }, - { - "role": "Purchase Manager" - }, - { - "role": "Purchase User" - } - ] -} \ No newline at end of file From e4303111b495bf10a69f8b65b70665188821d6e9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:00 +0530 Subject: [PATCH 19/68] Delete __init__.py --- erpnext/selling/report/pending_quotation/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/pending_quotation/__init__.py diff --git a/erpnext/selling/report/pending_quotation/__init__.py b/erpnext/selling/report/pending_quotation/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From e6e1f2a46fdd64f1ffa3c53dff3b487ba9603a35 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:28 +0530 Subject: [PATCH 20/68] Delete __init__.py --- erpnext/buying/report/purchase_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/buying/report/purchase_order/__init__.py diff --git a/erpnext/buying/report/purchase_order/__init__.py b/erpnext/buying/report/purchase_order/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From e95a4053cfe2e85cd56b42f7b04e6dddccf0a7d6 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:53 +0530 Subject: [PATCH 21/68] Delete sales_order.json --- .../report/sales_order/sales_order.json | 36 ------------------- 1 file changed, 36 deletions(-) delete mode 100644 erpnext/selling/report/sales_order/sales_order.json diff --git a/erpnext/selling/report/sales_order/sales_order.json b/erpnext/selling/report/sales_order/sales_order.json deleted file mode 100644 index ddeb3d9ee83..00000000000 --- a/erpnext/selling/report/sales_order/sales_order.json +++ /dev/null @@ -1,36 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:36:17.286638", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:37:52.075587", - "modified_by": "Administrator", - "module": "Selling", - "name": "Sales Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Sales Order", - "report_name": "Sales Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance User" - }, - { - "role": "Accounts User" - }, - { - "role": "Stock User" - } - ] -} \ No newline at end of file From 23b7f0def4a7eb6657cf72af7120fea461f91500 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:54:17 +0530 Subject: [PATCH 22/68] Delete __init__.py --- erpnext/selling/report/sales_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/sales_order/__init__.py diff --git a/erpnext/selling/report/sales_order/__init__.py b/erpnext/selling/report/sales_order/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From 59b9d363c9073a2720c9bd6fd5a428a5f38e8707 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:54:45 +0530 Subject: [PATCH 23/68] Delete purchase_order.json --- .../report/purchase_order/purchase_order.json | 30 ------------------- 1 file changed, 30 deletions(-) delete mode 100644 erpnext/buying/report/purchase_order/purchase_order.json diff --git a/erpnext/buying/report/purchase_order/purchase_order.json b/erpnext/buying/report/purchase_order/purchase_order.json deleted file mode 100644 index b3495381ab8..00000000000 --- a/erpnext/buying/report/purchase_order/purchase_order.json +++ /dev/null @@ -1,30 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:38:31.599513", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabPurchase Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Purchase Order\"], [\"docstatus\", \"Purchase Order\"], [\"title\", \"Purchase Order\"], [\"supplier\", \"Purchase Order\"], [\"company\", \"Purchase Order\"], [\"transaction_date\", \"Purchase Order\"], [\"is_subcontracted\", \"Purchase Order\"], [\"grand_total\", \"Purchase Order\"], [\"status\", \"Purchase Order\"], [\"per_received\", \"Purchase Order\"], [\"per_billed\", \"Purchase Order\"], [\"currency\", \"Purchase Order\"], [\"base_grand_total\", \"Purchase Order\"], [\"supplier_name\", \"Purchase Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:39:06.391403", - "modified_by": "Administrator", - "module": "Buying", - "name": "Purchase Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Order", - "report_name": "Purchase Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Stock User" - }, - { - "role": "Purchase Manager" - }, - { - "role": "Purchase User" - } - ] -} \ No newline at end of file From 9da018d59ccddecbbfb9d1bdba5631461c2cf3f6 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:55:10 +0530 Subject: [PATCH 24/68] Delete quotation.json --- .../selling/report/quotation/quotation.json | 33 ------------------- 1 file changed, 33 deletions(-) delete mode 100644 erpnext/selling/report/quotation/quotation.json diff --git a/erpnext/selling/report/quotation/quotation.json b/erpnext/selling/report/quotation/quotation.json deleted file mode 100644 index 55cf0594065..00000000000 --- a/erpnext/selling/report/quotation/quotation.json +++ /dev/null @@ -1,33 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:56:31.471743", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:56:47.332060", - "modified_by": "Administrator", - "module": "Selling", - "name": "Quotation", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Quotation", - "report_name": "Quotation", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance Manager" - }, - { - "role": "Maintenance User" - } - ] -} \ No newline at end of file From 9cf9cb0e009c6ffa19a306fb21950fcc1771134a Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:55:48 +0530 Subject: [PATCH 25/68] Delete __init__.py --- erpnext/selling/report/quotation/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/quotation/__init__.py diff --git a/erpnext/selling/report/quotation/__init__.py b/erpnext/selling/report/quotation/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From b8e0bfc33586bf814c67b29705c189e06ba25ecf Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:56:30 +0530 Subject: [PATCH 26/68] Delete pending_quotation.json --- .../pending_quotation/pending_quotation.json | 33 ------------------- 1 file changed, 33 deletions(-) delete mode 100644 erpnext/selling/report/pending_quotation/pending_quotation.json diff --git a/erpnext/selling/report/pending_quotation/pending_quotation.json b/erpnext/selling/report/pending_quotation/pending_quotation.json deleted file mode 100644 index 4616bc8411f..00000000000 --- a/erpnext/selling/report/pending_quotation/pending_quotation.json +++ /dev/null @@ -1,33 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 18:15:59.883138", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [[\"Quotation\", \"status\", \"!=\", \"Ordered\", false], [\"Quotation\", \"status\", \"!=\", \"Cancelled\", false], [\"Quotation\", \"status\", \"!=\", \"Lost\", false]], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 18:16:59.387310", - "modified_by": "Administrator", - "module": "Selling", - "name": "Pending Quotation", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Quotation", - "report_name": "Pending Quotation", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance Manager" - }, - { - "role": "Maintenance User" - } - ] -} \ No newline at end of file From 70657d06f4b4e4335ae3524047be1db787fd1a17 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:57:20 +0530 Subject: [PATCH 27/68] Delete pending_sales_order.json --- .../pending_sales_order.json | 36 ------------------- 1 file changed, 36 deletions(-) delete mode 100644 erpnext/selling/report/pending_sales_order/pending_sales_order.json diff --git a/erpnext/selling/report/pending_sales_order/pending_sales_order.json b/erpnext/selling/report/pending_sales_order/pending_sales_order.json deleted file mode 100644 index 2e2c62358b9..00000000000 --- a/erpnext/selling/report/pending_sales_order/pending_sales_order.json +++ /dev/null @@ -1,36 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 17:14:52.306383", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [[\"Sales Order\", \"status\", \"!=\", \"Closed\", false], [\"Sales Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Sales Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 17:15:10.048190", - "modified_by": "Administrator", - "module": "Selling", - "name": "Pending Sales Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Sales Order", - "report_name": "Pending Sales Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance User" - }, - { - "role": "Accounts User" - }, - { - "role": "Stock User" - } - ] -} \ No newline at end of file From bce62a4bccdf6b788864f9baa05cbae3a33d2c82 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:57:45 +0530 Subject: [PATCH 28/68] Delete __init__.py --- erpnext/selling/report/pending_sales_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/pending_sales_order/__init__.py diff --git a/erpnext/selling/report/pending_sales_order/__init__.py b/erpnext/selling/report/pending_sales_order/__init__.py deleted file mode 100644 index e69de29bb2d..00000000000 From 1ed819bb10be3bf89c3e2b6bc8126991937fde3e Mon Sep 17 00:00:00 2001 From: ks093 Date: Thu, 17 Jan 2019 12:09:04 +0530 Subject: [PATCH 29/68] Refresh quotation_series field to show series --- .../doctype/shopping_cart_settings/shopping_cart_settings.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js index 3219d7a5cd0..e1510f53354 100644 --- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js +++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js @@ -5,6 +5,7 @@ $.extend(cur_frm.cscript, { onload: function() { if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) { cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series; + cur_frm.refresh_field("quotation_series"); } }, refresh: function(){ From 61c781325d1ffcb14e23f93374d0880baec7fe4d Mon Sep 17 00:00:00 2001 From: ks093 Date: Thu, 17 Jan 2019 12:16:43 +0530 Subject: [PATCH 30/68] Fix to show low stock message. In case of order being placed with stock quantity more than available, message showing stock available wasn't showing due to tuple unpacking not happening correctly. --- erpnext/shopping_cart/cart.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py index 254d7b74af3..cc3205c7d70 100644 --- a/erpnext/shopping_cart/cart.py +++ b/erpnext/shopping_cart/cart.py @@ -66,7 +66,7 @@ def place_order(): sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True)) for item in sales_order.get("items"): item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item", - item.item_code, ["website_warehouse", "is_stock_item"]) or None, None + item.item_code, ["website_warehouse", "is_stock_item"]) if is_stock_item: item_stock = get_qty_in_stock(item.item_code, "website_warehouse") From 753c5d75140ce7b7c5347966b2bf0c59bc37e881 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 17 Jan 2019 12:28:56 +0530 Subject: [PATCH 31/68] fix(Codacy): Possible Sql injections --- .../setup/doctype/email_digest/email_digest.py | 17 ++++++++++------- 1 file changed, 10 insertions(+), 7 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index a1aa1349824..d5c553f6317 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -640,10 +640,10 @@ class EmailDigest(Document): date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ else 'transaction_date' - value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0] - count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1] + value = flt(self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total) + count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].count - last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] + last_value = flt(self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total) filters = { date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]], @@ -666,10 +666,13 @@ class EmailDigest(Document): date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ else 'transaction_date' - return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}` - where ({1} between %(from_date)s and %(to_date)s) and company=%(company)s - and status not in ('Cancelled')""".format(doc_type, date_field), - {"from_date": from_date, "to_date": to_date, "company": self.company})[0] + return frappe.get_all(doc_type, + filters={ + date_field: ['between', (from_date, to_date)], + 'status': ['not in', ('Cancelled')], + 'company': self.company + }, + fields=['count(*) as count', 'sum(grand_total) as grand_total']) def get_from_to_date(self): today = now_datetime().date() From f7258168095a90cd6d4f9e5d4b2374027c6a9685 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 15 Jan 2019 18:12:04 +0530 Subject: [PATCH 32/68] Enhance: Added field limit in the Payment Reconciliation to handle large entries --- .../doctype/bank_account/bank_account.py | 8 +- .../doctype/payment_entry/payment_entry.js | 2 +- .../payment_reconciliation.json | 186 +++++++++++++++++- .../payment_reconciliation.py | 9 +- erpnext/accounts/utils.py | 8 +- erpnext/controllers/accounts_controller.py | 13 +- 6 files changed, 200 insertions(+), 26 deletions(-) diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py index 7a3f22b10c7..7a79de56b86 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.py +++ b/erpnext/accounts/doctype/bank_account/bank_account.py @@ -32,9 +32,7 @@ def make_bank_account(doctype, docname): return doc - @frappe.whitelist() -def get_bank_account(bank_account): - if bank_account: - return frappe.db.get_value('Bank Account', - bank_account, 'account') \ No newline at end of file +def get_account_from_bank_acc(name): + return frappe.db.get_value('Bank Account', + name, 'account') \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 3663ffe0536..58a380c968b 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -846,7 +846,7 @@ frappe.ui.form.on('Payment Entry', { const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to"; if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) { frappe.call({ - method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account", + method: "erpnext.accounts.doctype.bank_account.bank_account.get_account_from_bank_acc", args: { bank_account: frm.doc.bank_account }, diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json index b211b500a15..cfb24c3954c 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -1,23 +1,34 @@ { "allow_copy": 1, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, + "beta": 0, "creation": "2014-07-09 12:04:51.681583", "custom": 0, "docstatus": 0, "doctype": "DocType", "document_type": "", + "editable_grid": 0, + "engine": "InnoDB", "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "company", "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": "Company", "length": 0, "no_copy": 0, @@ -26,22 +37,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "party_type", "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": "Party Type", "length": 0, "no_copy": 0, @@ -50,23 +69,31 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "depends_on": "", "fieldname": "party", "fieldtype": "Dynamic 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": "Party", "length": 0, "no_copy": 0, @@ -75,22 +102,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "receivable_payable_account", "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": "Receivable / Payable Account", "length": 0, "no_copy": 0, @@ -100,22 +135,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "bank_cash_account", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, + "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "Bank / Cash Account", "length": 0, "no_copy": 0, @@ -124,22 +167,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "col_break1", "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, "label": "", "length": 0, "no_copy": 0, @@ -147,22 +198,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "from_date", "fieldtype": "Date", "hidden": 0, "ignore_user_permissions": 0, + "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "From Invoice Date", "length": 0, "no_copy": 0, @@ -170,22 +229,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, - "search_index": 1, + "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "to_date", "fieldtype": "Date", "hidden": 0, "ignore_user_permissions": 0, + "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, + "in_standard_filter": 0, "label": "To Invoice Date", "length": 0, "no_copy": 0, @@ -193,22 +260,30 @@ "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 0, - "search_index": 1, + "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "minimum_amount", "fieldtype": "Currency", "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": "Minimum Invoice Amount", "length": 0, "no_copy": 0, @@ -216,22 +291,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "maximum_amount", "fieldtype": "Currency", "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": "Maximum Invoice Amount", "length": 0, "no_copy": 0, @@ -239,22 +322,63 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, + "description": "System will fetch all the entries if limit value is zero.", + "fieldname": "limit", + "fieldtype": "Int", + "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": "Limit", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, "fieldname": "get_unreconciled_entries", "fieldtype": "Button", "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": "Get Unreconciled Entries", "length": 0, "no_copy": 0, @@ -262,22 +386,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "sec_break1", "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, "label": "Unreconciled Payment Details", "length": 0, "no_copy": 0, @@ -285,22 +417,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "payments", "fieldtype": "Table", "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": "Payments", "length": 0, "no_copy": 0, @@ -309,22 +449,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "reconcile", "fieldtype": "Button", "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": "Reconcile", "length": 0, "no_copy": 0, @@ -332,22 +480,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "sec_break2", "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, "label": "Invoice/Journal Entry Details", "length": 0, "no_copy": 0, @@ -355,22 +511,30 @@ "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, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, + "columns": 0, "fieldname": "invoices", "fieldtype": "Table", "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": "Invoices", "length": 0, "no_copy": 0, @@ -379,25 +543,28 @@ "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, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 1, - "icon": "fa fa-resize-horizontal", + "icon": "icon-resize-horizontal", "idx": 0, + "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 1, "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2016-01-04 02:26:58.807921", + "modified": "2019-01-15 17:42:21.135214", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reconciliation", @@ -406,7 +573,6 @@ "permissions": [ { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 1, "delete": 1, @@ -426,7 +592,6 @@ }, { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 1, "delete": 1, @@ -445,8 +610,13 @@ "write": 1 } ], + "quick_entry": 0, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", - "sort_order": "DESC" + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 7cd951aba46..094ece95e81 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -25,7 +25,7 @@ class PaymentReconciliation(Document): def get_payment_entries(self): order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order" payment_entries = get_advance_payment_entries(self.party_type, self.party, - self.receivable_payable_account, order_doctype, against_all_orders=True) + self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit) return payment_entries @@ -36,6 +36,8 @@ class PaymentReconciliation(Document): bank_account_condition = "t2.against_account like %(bank_cash_account)s" \ if self.bank_cash_account else "1=1" + limit_cond = "limit %s" % (self.limit or 1000) + journal_entries = frappe.db.sql(""" select "Journal Entry" as reference_type, t1.name as reference_name, @@ -55,10 +57,11 @@ class PaymentReconciliation(Document): THEN 1=1 ELSE {bank_account_condition} END) - order by t1.posting_date + order by t1.posting_date {limit_cond} """.format(**{ "dr_or_cr": dr_or_cr, "bank_account_condition": bank_account_condition, + "limit_cond": limit_cond }), { "party_type": self.party_type, "party": self.party, @@ -80,7 +83,7 @@ class PaymentReconciliation(Document): condition = self.check_condition() non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party, - self.receivable_payable_account, condition=condition) + self.receivable_payable_account, condition=condition, limit=self.limit) self.add_invoice_entries(non_reconciled_invoices) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 6fbe97de3e1..e145a35b17f 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -615,7 +615,7 @@ def get_held_invoices(party_type, party): return held_invoices -def get_outstanding_invoices(party_type, party, account, condition=None): +def get_outstanding_invoices(party_type, party, account, condition=None, limit=1000): outstanding_invoices = [] precision = frappe.get_precision("Sales Invoice", "outstanding_amount") @@ -628,6 +628,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None): invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice' held_invoices = get_held_invoices(party_type, party) + limit_cond = "limit %s" % (limit or 1000) invoice_list = frappe.db.sql(""" select @@ -655,11 +656,12 @@ def get_outstanding_invoices(party_type, party, account, condition=None): or (voucher_type not in ('Journal Entry', 'Payment Entry'))) group by voucher_type, voucher_no having (invoice_amount - payment_amount) > 0.005 - order by posting_date, name""".format( + order by posting_date, name {limit_cond}""".format( dr_or_cr=dr_or_cr, invoice = invoice, payment_dr_or_cr=payment_dr_or_cr, - condition=condition or "" + condition=condition or "", + limit_cond = limit_cond ), { "party_type": party_type, "party": party, diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index cd373b84d7e..c0643f2e6e5 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -953,11 +953,12 @@ def get_advance_journal_entries(party_type, party, party_account, amount_field, return list(journal_entries) -def get_advance_payment_entries(party_type, party, party_account, - order_doctype, order_list=None, include_unallocated=True, against_all_orders=False): +def get_advance_payment_entries(party_type, party, party_account, order_doctype, + order_list=None, include_unallocated=True, against_all_orders=False, limit=1000): party_account_field = "paid_from" if party_type == "Customer" else "paid_to" payment_type = "Receive" if party_type == "Customer" else "Pay" payment_entries_against_order, unallocated_payment_entries = [], [] + limit_cond = "limit %s" % (limit or 1000) if order_list or against_all_orders: if order_list: @@ -977,8 +978,8 @@ def get_advance_payment_entries(party_type, party, party_account, t1.name = t2.parent and t1.{0} = %s and t1.payment_type = %s and t1.party_type = %s and t1.party = %s and t1.docstatus = 1 and t2.reference_doctype = %s {1} - order by t1.posting_date - """.format(party_account_field, reference_condition), + order by t1.posting_date {2} + """.format(party_account_field, reference_condition, limit_cond), [party_account, payment_type, party_type, party, order_doctype] + order_list, as_dict=1) @@ -990,8 +991,8 @@ def get_advance_payment_entries(party_type, party, party_account, where {0} = %s and party_type = %s and party = %s and payment_type = %s and docstatus = 1 and unallocated_amount > 0 - order by posting_date - """.format(party_account_field), (party_account, party_type, party, payment_type), as_dict=1) + order by posting_date {1} + """.format(party_account_field, limit_cond), (party_account, party_type, party, payment_type), as_dict=1) return list(payment_entries_against_order) + list(unallocated_payment_entries) From fa7ee0b3b67a04de136ce2673185cddc4f217cd3 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 15:30:44 +0530 Subject: [PATCH 33/68] Added dafult bank account in the customer/supplier --- .../doctype/bank_account/bank_account.py | 11 ++++-- .../doctype/payment_entry/payment_entry.js | 13 +++++-- .../doctype/payment_entry/payment_entry.py | 22 +++++++++++- erpnext/accounts/party.py | 2 +- .../accounts_receivable_summary.py | 4 +-- erpnext/buying/doctype/supplier/supplier.json | 35 ++++++++++++++++++- .../selling/doctype/customer/customer.json | 35 ++++++++++++++++++- 7 files changed, 110 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/doctype/bank_account/bank_account.py b/erpnext/accounts/doctype/bank_account/bank_account.py index 7a79de56b86..b13259b55d3 100644 --- a/erpnext/accounts/doctype/bank_account/bank_account.py +++ b/erpnext/accounts/doctype/bank_account/bank_account.py @@ -33,6 +33,11 @@ def make_bank_account(doctype, docname): return doc @frappe.whitelist() -def get_account_from_bank_acc(name): - return frappe.db.get_value('Bank Account', - name, 'account') \ No newline at end of file +def get_party_bank_account(party_type, party): + return frappe.db.get_value(party_type, + party, 'default_bank_account') + +@frappe.whitelist() +def get_bank_account_details(bank_account): + return frappe.db.get_value("Bank Account", + bank_account, ['account', 'bank', 'bank_account_no'], as_dict=1) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 58a380c968b..15cc3fdbb9d 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -291,7 +291,12 @@ frappe.ui.form.on('Payment Entry', { () => frm.events.get_outstanding_documents(frm), () => frm.events.hide_unhide_fields(frm), () => frm.events.set_dynamic_labels(frm), - () => { frm.set_party_account_based_on_party = false; } + () => { + frm.set_party_account_based_on_party = false; + if (r.message.bank_account) { + frm.set_value("bank_account", r.message.bank_account); + } + } ]); } } @@ -846,13 +851,15 @@ frappe.ui.form.on('Payment Entry', { const field = frm.doc.payment_type == "Pay" ? "paid_from":"paid_to"; if (frm.doc.bank_account && in_list(['Pay', 'Receive'], frm.doc.payment_type)) { frappe.call({ - method: "erpnext.accounts.doctype.bank_account.bank_account.get_account_from_bank_acc", + method: "erpnext.accounts.doctype.bank_account.bank_account.get_bank_account_details", args: { bank_account: frm.doc.bank_account }, callback: function(r) { if (r.message) { - frm.set_value(field, r.message); + frm.set_value(field, r.message.account); + frm.set_value('bank', r.message.bank); + frm.set_value('bank_account_no', r.message.bank_account_no); } } }); diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index f213ffa6580..7f1f55005c0 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -12,6 +12,7 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_ban from erpnext.setup.utils import get_exchange_rate from erpnext.accounts.general_ledger import make_gl_entries from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount +from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status from six import string_types, iteritems @@ -88,6 +89,16 @@ class PaymentEntry(AccountsController): .format(d.idx, d.reference_doctype, d.reference_name)) reference_names.append((d.reference_doctype, d.reference_name)) + def set_bank_account_data(self): + if self.bank_account: + bank_data = get_bank_account_details(self.bank_account) + + field = "paid_from" if self.payment_type == "Pay" else "paid_to" + + self.bank = bank_data.bank + self.bank_account_no = bank_data.bank_account_no + self.set(field, bank_data.account) + def validate_allocated_amount(self): for d in self.get("references"): if (flt(d.allocated_amount))> 0: @@ -670,6 +681,7 @@ def get_negative_outstanding_invoices(party_type, party, party_account, party_ac @frappe.whitelist() def get_party_details(company, party_type, party, date, cost_center=None): + bank_account = '' if not frappe.db.exists(party_type, party): frappe.throw(_("Invalid {0}: {1}").format(party_type, party)) @@ -680,13 +692,16 @@ def get_party_details(company, party_type, party, date, cost_center=None): _party_name = "title" if party_type == "Student" else party_type.lower() + "_name" party_name = frappe.db.get_value(party_type, party, _party_name) party_balance = get_balance_on(party_type=party_type, party=party, cost_center=cost_center) + if party_type in ["Customer", "Supplier"]: + bank_account = get_party_bank_account(party_type, party) return { "party_account": party_account, "party_name": party_name, "party_account_currency": account_currency, "party_balance": party_balance, - "account_balance": account_balance + "account_balance": account_balance, + "bank_account": bank_account } @@ -890,6 +905,11 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= pe.allocate_payment_amount = 1 pe.letter_head = doc.get("letter_head") + if pe.party_type in ["Customer", "Supplier"]: + bank_account = get_party_bank_account(pe.party_type, pe.party) + pe.set("bank_account", bank_account) + pe.set_bank_account_data() + # only Purchase Invoice can be blocked individually if doc.doctype == "Purchase Invoice" and doc.invoice_is_blocked(): frappe.msgprint(_('{0} is on hold till {1}'.format(doc.name, doc.release_date))) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index d25e6de5e61..eb1146ba1ac 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -567,7 +567,7 @@ def get_partywise_advanced_payment_amount(party_type="Customer"): data = frappe.db.sql(""" SELECT party, sum({0}) as amount FROM `tabGL Entry` WHERE party_type = %s and against_voucher is null GROUP BY party""" - .format("credit" if party_type == "Customer" else "debit") , party_type, debug=1) + .format(("credit - debit") if party_type == "Customer" else "debit") , party_type, debug=1) if data: return frappe._dict(data) \ No newline at end of file diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index a272bfeb47b..73ca8b48ef5 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -25,8 +25,8 @@ class AccountsReceivableSummary(ReceivablePayableReport): credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt" columns += [{ - "label": _("On Account Amount"), - "fieldname": "on_account_amt", + "label": _("Advance Amount"), + "fieldname": "advance_amount", "fieldtype": "Currency", "options": "currency", "width": 100 diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 3b1f4e0dfcc..4586c647155 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -149,6 +149,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "default_bank_account", + "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": "Default Bank Account", + "length": 0, + "no_copy": 0, + "options": "Bank Account", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1463,7 +1496,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-01-07 16:52:04.660271", + "modified": "2019-01-17 13:58:08.597792", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index 608c0e950ed..a82042f4a16 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -217,6 +217,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "default_bank_account", + "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": "Default Bank Account", + "length": 0, + "no_copy": 0, + "options": "Bank Account", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1873,7 +1906,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-10-01 10:07:34.510264", + "modified": "2019-01-17 13:10:24.360875", "modified_by": "Administrator", "module": "Selling", "name": "Customer", From 00f989a9167aadc482b2bb17eb536a8ec295116c Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 17 Jan 2019 17:59:52 +0530 Subject: [PATCH 34/68] fix(email_digest): fix in account heads --- erpnext/setup/doctype/email_digest/email_digest.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index d5c553f6317..11df3cf330a 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -292,7 +292,11 @@ class EmailDigest(Document): income_account = frappe.db.get_all('Account', fields=["name"], - filters={"root_type":"Income", "parent_account":''}) + filters={ + "root_type":"Income", + "parent_account":'', + "company": self.company + }) label = get_link_to_report("General Ledger",self.meta.get_label("income"), filters={"company": self.company, @@ -364,7 +368,12 @@ class EmailDigest(Document): expense_account = frappe.db.get_all('Account', fields=["name"], - filters={"root_type":"Expense", "parent_account":''}) + filters={ + "root_type": "Expense", + "parent_account": '', + "company": self.company + } + ) label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), filters={"company":self.company, From 425dff93d7ad15d0458b0ac98b2f5f3767a7a254 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 12:49:45 +0530 Subject: [PATCH 35/68] fix: Project update status code and design refactored --- erpnext/hooks.py | 10 +- .../daily_work_summary/daily_work_summary.py | 6 +- erpnext/projects/doctype/project/project.json | 3571 +++++++++-------- erpnext/projects/doctype/project/project.py | 180 +- .../project_update/project_update.json | 169 +- .../doctype/project_user/project_user.json | 197 +- .../emails/daily_project_summary.html | 46 + 7 files changed, 2275 insertions(+), 1904 deletions(-) create mode 100644 erpnext/templates/emails/daily_project_summary.html diff --git a/erpnext/hooks.py b/erpnext/hooks.py index bf7e32ab78e..f81cb416eb1 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -223,10 +223,15 @@ doc_events = { } scheduler_events = { + "all": [ + "erpnext.projects.doctype.project.project.project_status_update_reminder" + ], "hourly": [ 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails', "erpnext.accounts.doctype.subscription.subscription.process_all", - "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details" + "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details", + "erpnext.projects.doctype.project.project.hourly_reminder", + "erpnext.projects.doctype.project.project.collect_project_status" ], "daily": [ "erpnext.stock.reorder_item.reorder_item", @@ -245,7 +250,8 @@ scheduler_events = { "erpnext.assets.doctype.asset.asset.update_maintenance_status", "erpnext.assets.doctype.asset.asset.make_post_gl_entry", "erpnext.crm.doctype.contract.contract.update_status_for_contracts", - "erpnext.projects.doctype.project.project.update_project_sales_billing" + "erpnext.projects.doctype.project.project.update_project_sales_billing", + "erpnext.projects.doctype.project.project.send_project_status_email_to_users" ], "daily_long": [ "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms" diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py index a404b5a3e30..25cda4444bc 100644 --- a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py @@ -112,6 +112,10 @@ def get_user_emails_from_group(group): if isinstance(group_doc, string_types): group_doc = frappe.get_doc('Daily Work Summary Group', group) - emails = [d.email for d in group_doc.users if frappe.db.get_value("User", d.user, "enabled")] + emails = get_users_email(group_doc) return emails + +def get_users_email(doc): + return [d.email for d in doc.users + if frappe.db.get_value("User", d.user, "enabled")] diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index 30e4c8ad44b..5e6c6aa0679 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -1,1872 +1,1941 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:project_name", - "beta": 0, - "creation": "2013-03-07 11:55:07", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:project_name", + "beta": 0, + "creation": "2013-03-07 11:55:07", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 0, + "engine": "InnoDB", "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - 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"module": "Projects", + "name": "Project", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 1, - "role": "All", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 1, + "role": "All", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "customer, status, priority, is_active", - "show_name_in_global_search": 1, - "sort_order": "DESC", - "timeline_field": "customer", - "track_changes": 0, - "track_seen": 1, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "customer, status, priority, is_active", + "show_name_in_global_search": 1, + "sort_order": "DESC", + "timeline_field": "customer", + "track_changes": 0, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index de45ec30a61..a988dc03fa4 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -3,16 +3,17 @@ from __future__ import unicode_literals import frappe - -from frappe.utils import flt, getdate, get_url, now +import datetime from frappe import _ - -from frappe.model.document import Document +from six import iteritems +from email_reply_parser import EmailReplyParser +from frappe.utils import (flt, getdate, get_url, now, + nowtime, get_time, today, get_datetime, add_days) from erpnext.controllers.queries import get_filters_cond from frappe.desk.reportview import get_match_cond -import datetime - -from six import iteritems +from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email +from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import is_holiday_today +from frappe.model.document import Document class Project(Document): def get_feed(self): @@ -406,56 +407,137 @@ def get_users_for_project(doctype, txt, searchfield, start, page_len, filters): def get_cost_center_name(project): return frappe.db.get_value("Project", project, "cost_center") -@frappe.whitelist() def hourly_reminder(): - project = frappe.db.sql("""SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.frequency = "Hourly" and (CURTIME() BETWEEN `tabProject`.from and `tabProject`.to) AND `tabProject`.collect_progress = 1 ORDER BY `tabProject`.name;""") - create_project_update(project) + fields = ["from_time", "to_time"] + projects = get_projects_for_collect_progress("Hourly", fields) -@frappe.whitelist() -def twice_daily_reminder(): - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Twice Daily") AND ((`tabProject`.first_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) OR (`tabProject`.second_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE))) AND `tabProject`.collect_progress = 1;""") - create_project_update(project) + for project in projects: + if (get_time(nowtime()) >= get_time(project.from_time) or + get_time(nowtime()) <= get_time(project.to_time)): + send_project_update_email_to_users(project.name) + +def project_status_update_reminder(): + daily_reminder() + twice_daily_reminder() + weekly_reminder() -@frappe.whitelist() def daily_reminder(): - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Daily") AND (`tabProject`.daily_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1;""") - create_project_update(project) + fields = ["daily_time_to_send"] + projects = get_projects_for_collect_progress("Daily", fields) -@frappe.whitelist() -def weekly(): - today = datetime.datetime.now().strftime("%A") - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Weekly") AND (`tabProject`.day_to_send = %s) AND (`tabProject`.weekly_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1""", today) - create_project_update(project) + for project in projects: + if not check_project_update_exists(project.name, project.get("daily_time_to_send")): + send_project_update_email_to_users(project.name) -#Call this function in order to generate the Project Update for a specific project -def create_project_update(project): - data = [] - date_today = datetime.date.today() - time_now = frappe.utils.now_datetime().strftime('%H:%M:%S') - for projects in project: - project_update_dict = { - "doctype" : "Project Update", - "project" : projects[0], - "date": date_today, - "time": time_now, - "naming_series": "UPDATE-.project.-.YY.MM.DD.-" +def twice_daily_reminder(): + fields = ["first_email", "second_email"] + projects = get_projects_for_collect_progress("Twice Daily", fields) + + for project in projects: + for d in fields: + if not check_project_update_exists(project.name, project.get(d)): + send_project_update_email_to_users(project.name) + +def weekly_reminder(): + fields = ["day_to_send", "weekly_time_to_send"] + projects = get_projects_for_collect_progress("Weekly", fields) + + current_day = get_datetime().strftime("%A") + for project in projects: + if current_day != project.day_to_send: + continue + + if not check_project_update_exists(project.name, project.get("weekly_time_to_send")): + send_project_update_email_to_users(project.name) + +def check_project_update_exists(project, time): + data = frappe.db.sql(""" SELECT name from `tabProject Update` + WHERE project = %s and date = %s and time >= %s """, (project, today(), time)) + + return True if data and data[0][0] else False + +def get_projects_for_collect_progress(frequency, fields): + fields.extend(["name"]) + + return frappe.get_all("Project", fields = fields, + filters = {'collect_progress': 1, 'frequency': frequency}) + +def send_project_update_email_to_users(project): + doc = frappe.get_doc('Project', project) + + if is_holiday_today(doc.holiday_list) or not doc.users: return + + project_update = frappe.get_doc({ + "doctype" : "Project Update", + "project" : project, + "sent": 0, + "date": today(), + "time": nowtime(), + "naming_series": "UPDATE-.project.-.YY.MM.DD.-", + }).insert() + + subject = "Project %s update your project status" % (project) + + incoming_email_account = frappe.db.get_value('Email Account', + dict(enable_incoming=1, default_incoming=1), 'email_id') + + frappe.sendmail(recipients=get_users_email(doc), + message=doc.message, + subject=_(subject), + reference_doctype=project_update.doctype, + reference_name=project_update.name, + reply_to=incoming_email_account + ) + +def collect_project_status(): + for data in frappe.get_all("Project Update", + {'date': today(), 'sent': 0}): + replies = frappe.get_all('Communication', + fields=['content', 'text_content', 'sender'], + filters=dict(reference_doctype="Project Update", + reference_name=data.name, + communication_type='Communication', + sent_or_received='Received'), + order_by='creation asc') + + for d in replies: + doc = frappe.get_doc("Project Update", data.name) + user_data = frappe.db.get_values("User", {"email": d.sender}, + ["full_name", "user_image", "name"], as_dict=True)[0] + + doc.append("users", { + 'user': user_data.name, + 'full_name': user_data.full_name, + 'image': user_data.user_image, + 'project_status': frappe.utils.md_to_html( + EmailReplyParser.parse_reply(d.text_content) or d.content + ) + }) + + doc.save(ignore_permissions=True) + +def send_project_status_email_to_users(): + yesterday = today() + + for d in frappe.get_all("Project Update", + {'date': yesterday, 'sent': 0}): + doc = frappe.get_doc("Project Update", d.name) + + project_doc = frappe.get_doc('Project', doc.project) + + args = { + "users": doc.users, + "title": _("Project Summary for {0}").format(yesterday) } - project_update = frappe.get_doc(project_update_dict) - project_update.insert() - #you can edit your local_host - local_host = "http://localhost:8003" - project_update_url = "" % (local_host +"/desk#Form/Project%20Update/" + (project_update.name)) + ("CREATE PROJECT UPDATE" + "") - data.append(project_update_url) - email = frappe.db.sql("""SELECT user from `tabProject User` WHERE parent = %s;""", project[0]) - for emails in email: - frappe.sendmail( - recipients=emails, - subject=frappe._(projects[0]), - header=[frappe._("Please Update your Project Status"), 'blue'], - message= project_update_url - ) - return data + frappe.sendmail(recipients=get_users_email(project_doc), + template='daily_project_summary', + args=args, + subject=_("Daily Project Summary for {0}").format(d.name), + reference_doctype="Project Update", + reference_name=d.name) + + doc.db_set('sent', 1) def update_project_sales_billing(): sales_update_frequency = frappe.db.get_single_value("Selling Settings", "sales_update_frequency") diff --git a/erpnext/projects/doctype/project_update/project_update.json b/erpnext/projects/doctype/project_update/project_update.json index 8bcf397efe8..497b2b73285 100644 --- a/erpnext/projects/doctype/project_update/project_update.json +++ b/erpnext/projects/doctype/project_update/project_update.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -13,6 +14,40 @@ "editable_grid": 1, "engine": "InnoDB", "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "fieldname": "naming_series", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Series", + "length": 0, + "no_copy": 0, + "options": "PROJ-UPD-.YYYY.-", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -46,6 +81,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0", + "fieldname": "sent", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Sent", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -172,39 +240,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "progress", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "How is the Project Progressing Right Now?", - "length": 0, - "no_copy": 0, - "options": "Not Updated\nGreat/Quickly\nGood/Steady\nChallenging/Slow\nProblematic/Stuck", - "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, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -238,38 +273,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "progress_details", - "fieldtype": "Text Editor", - "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": "Progress Details", - "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, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -301,40 +304,6 @@ "set_only_once": 0, "translatable": 0, "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "naming_series", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Series", - "length": 0, - "no_copy": 0, - "options": "PROJ-UPD-.YYYY.-", - "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, - "translatable": 0, - "unique": 0 } ], "has_web_view": 0, @@ -347,7 +316,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 14:44:21.287709", + "modified": "2019-01-16 19:31:05.210656", "modified_by": "Administrator", "module": "Projects", "name": "Project Update", diff --git a/erpnext/projects/doctype/project_user/project_user.json b/erpnext/projects/doctype/project_user/project_user.json index 596681676f7..458028ff519 100644 --- a/erpnext/projects/doctype/project_user/project_user.json +++ b/erpnext/projects/doctype/project_user/project_user.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -44,6 +45,136 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "user.email", + "fieldname": "email", + "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": "Email", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "user.user_image", + "fieldname": "image", + "fieldtype": "Read Only", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 1, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Image", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_2", + "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, + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "user.full_name", + "fieldname": "full_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": "Full Name", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -107,6 +238,70 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "section_break_5", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:parent.doctype == 'Project Update'", + "fieldname": "project_status", + "fieldtype": "Text", + "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": "Project Status", + "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, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, @@ -119,7 +314,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-09-09 12:39:38.376816", + "modified": "2019-01-17 17:10:05.339735", "modified_by": "Administrator", "module": "Projects", "name": "Project User", diff --git a/erpnext/templates/emails/daily_project_summary.html b/erpnext/templates/emails/daily_project_summary.html new file mode 100644 index 00000000000..8b60830db62 --- /dev/null +++ b/erpnext/templates/emails/daily_project_summary.html @@ -0,0 +1,46 @@ + + +

{{ title }}

+ +
+{% for user in users %} + + + + + + + + + + +
+ {% if user.image %} + + {% else %} +
+ {{ user.full_name[0] }} +
+ {% endif %} + 		+
+ {{ user.full_name }} +
+
+ + + + + + + + +
+
+ {{ user.project_status }} +
+
+ + +
+{% endfor %} \ No newline at end of file From 5a87ac0ad839c1553e8e8dd267cc98cff715ffd8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Jan 2019 18:34:09 +0530 Subject: [PATCH 36/68] fix: Inter company stock transfer for serialised items --- erpnext/stock/doctype/serial_no/serial_no.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 1568a7ae4d2..491ddeb89da 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -302,6 +302,9 @@ def has_duplicate_serial_no(sn, sle): if sn.warehouse: return True + if sn.company != sle.company: + return False + status = False if sn.purchase_document_no: if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \ @@ -357,6 +360,7 @@ def auto_make_serial_nos(args): sr.warehouse = args.get('warehouse') if args.get('actual_qty', 0) > 0 else None sr.batch_no = args.get('batch_no') sr.location = args.get('location') + sr.company = args.get('company') if sr.sales_order and args.get('voucher_type') == "Stock Entry" \ and not args.get('actual_qty', 0) > 0: sr.sales_order = None From 30667c160deb1d675affe47b17c1fba2b1dad503 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Jan 2019 19:19:17 +0530 Subject: [PATCH 37/68] test: Inter company stock transfer for serialised items --- erpnext/stock/doctype/serial_no/serial_no.py | 16 ++++++------- .../stock/doctype/serial_no/test_serial_no.py | 24 +++++++++++++++++++ .../stock/doctype/warehouse/test_warehouse.py | 16 +++++++++---- 3 files changed, 44 insertions(+), 12 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 491ddeb89da..8a797c3ebcd 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -139,7 +139,7 @@ class SerialNo(StockController): order by posting_date desc, posting_time desc, name desc""", ("%%%s%%" % self.name, self.item_code), as_dict=1): if self.name.upper() in get_serial_nos(sle.serial_no): - if cint(sle.actual_qty) > 0: + if sle.actual_qty > 0: sle_dict.setdefault("incoming", []).append(sle) else: sle_dict.setdefault("outgoing", []).append(sle) @@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): + if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle): frappe.throw(_("Serial No {0} has already been received").format(serial_no), SerialNoDuplicateError) @@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det): if return_against and return_against != sr.delivery_document_no: frappe.throw(_("Serial no {0} has been already returned").format(sr.name)) - if cint(sle.actual_qty) < 0: + if sle.actual_qty < 0: if sr.warehouse!=sle.warehouse: frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse), SerialNoWarehouseError) @@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det): "parent": sales_invoice, "item_code": sle.item_code}, "sales_order") if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code): validate_so_serial_no(sr, sales_order) - elif cint(sle.actual_qty) < 0: + elif sle.actual_qty < 0: # transfer out frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError) - elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series: + elif sle.actual_qty < 0 or not item_det.serial_no_series: frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: for serial_no in serial_nos: sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: + if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse: frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) @@ -323,7 +323,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): in Manufacture / Repack type Stock Entry """ allow_serial_nos = False - if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0: + if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0: stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no) if stock_entry.purpose in ("Repack", "Manufacture"): for d in stock_entry.get("items"): @@ -335,7 +335,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): return allow_serial_nos def update_serial_nos(sle, item_det): - if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \ + if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) frappe.db.set(sle, "serial_no", serial_nos) diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index 89062f9ec8e..ed70790b2ca 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -7,6 +7,12 @@ from __future__ import unicode_literals import frappe, unittest +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + test_dependencies = ["Item"] test_records = frappe.get_test_records('Serial No') @@ -29,3 +35,21 @@ class TestSerialNo(unittest.TestCase): sr.warehouse = "_Test Warehouse - _TC" self.assertTrue(SerialNoCannotCannotChangeError, sr.save) + + def test_inter_company_transfer(self): + se = make_serialized_item(target_warehouse="_Test Warehouse - _TC") + serial_nos = get_serial_nos(se.get("items")[0].serial_no) + + create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]) + + wh = create_warehouse("_Test Warehouse", company="_Test Company 1") + make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0], + company="_Test Company 1", warehouse=wh) + + serial_no = frappe.db.get_value("Serial No", serial_nos[0], ["warehouse", "company"], as_dict=1) + + self.assertEqual(serial_no.warehouse, wh) + self.assertEqual(serial_no.company, "_Test Company 1") + + def tearDown(self): + frappe.db.rollback() \ No newline at end of file diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index b033f86d8e3..dc39e101ce0 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -8,6 +8,7 @@ from erpnext import set_perpetual_inventory from frappe.test_runner import make_test_records from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account +import erpnext import frappe import unittest test_records = frappe.get_test_records('Warehouse') @@ -90,17 +91,24 @@ class TestWarehouse(unittest.TestCase): self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": "Test Warehouse for Merging 2 - _TC"})) -def create_warehouse(warehouse_name, properties=None): - if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"): +def create_warehouse(warehouse_name, properties=None, company=None): + if not company: + company = "_Test Company" + + warehouse_id = erpnext.encode_company_abbr(warehouse_name, company) + if not frappe.db.exists("Warehouse", warehouse_id): w = frappe.new_doc("Warehouse") w.warehouse_name = warehouse_name w.parent_warehouse = "_Test Warehouse Group - _TC" - w.company = "_Test Company" + w.company = company make_account_for_warehouse(warehouse_name, w) - w.account = warehouse_name + " - _TC" + w.account = warehouse_id if properties: w.update(properties) w.save() + return w.name + else: + return warehouse_id def make_account_for_warehouse(warehouse_name, warehouse_obj): if not frappe.db.exists("Account", warehouse_name + " - _TC"): From 6202d0ed687a282571461cbf19e0d5e7d26b068b Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 18 Jan 2019 09:40:24 +0530 Subject: [PATCH 38/68] fix: NoneType comparison with int error --- erpnext/stock/doctype/serial_no/serial_no.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 8a797c3ebcd..491ddeb89da 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -139,7 +139,7 @@ class SerialNo(StockController): order by posting_date desc, posting_time desc, name desc""", ("%%%s%%" % self.name, self.item_code), as_dict=1): if self.name.upper() in get_serial_nos(sle.serial_no): - if sle.actual_qty > 0: + if cint(sle.actual_qty) > 0: sle_dict.setdefault("incoming", []).append(sle) else: sle_dict.setdefault("outgoing", []).append(sle) @@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle): + if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): frappe.throw(_("Serial No {0} has already been received").format(serial_no), SerialNoDuplicateError) @@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det): if return_against and return_against != sr.delivery_document_no: frappe.throw(_("Serial no {0} has been already returned").format(sr.name)) - if sle.actual_qty < 0: + if cint(sle.actual_qty) < 0: if sr.warehouse!=sle.warehouse: frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse), SerialNoWarehouseError) @@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det): "parent": sales_invoice, "item_code": sle.item_code}, "sales_order") if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code): validate_so_serial_no(sr, sales_order) - elif sle.actual_qty < 0: + elif cint(sle.actual_qty) < 0: # transfer out frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError) - elif sle.actual_qty < 0 or not item_det.serial_no_series: + elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series: frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: for serial_no in serial_nos: sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse: + if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) @@ -323,7 +323,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): in Manufacture / Repack type Stock Entry """ allow_serial_nos = False - if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0: + if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0: stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no) if stock_entry.purpose in ("Repack", "Manufacture"): for d in stock_entry.get("items"): @@ -335,7 +335,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): return allow_serial_nos def update_serial_nos(sle, item_det): - if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \ + if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) frappe.db.set(sle, "serial_no", serial_nos) From 3c9dd73f91762a25c5e2f4e06414f153098e220d Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 18 Jan 2019 11:29:37 +0530 Subject: [PATCH 39/68] Added company filters for reports --- .../doctype/email_digest/email_digest.py | 48 ++++++++++++------- 1 file changed, 32 insertions(+), 16 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index 11df3cf330a..a77794ec13a 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -299,10 +299,11 @@ class EmailDigest(Document): }) label = get_link_to_report("General Ledger",self.meta.get_label("income"), - filters={"company": self.company, + filters={ "from_date": self.future_from_date, "to_date": self.future_to_date, - "account": income_account[0].name + "account": income_account[0].name, + "company": self.company } ) return { @@ -332,14 +333,16 @@ class EmailDigest(Document): if fieldname == 'income': filters = { "root_type": "Income", - "report_date":self.future_to_date, + "report_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { "root_type": "Expense", - "report_date":self.future_to_date, + "report_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) @@ -376,10 +379,11 @@ class EmailDigest(Document): ) label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), - filters={"company":self.company, - "from_date":self.future_from_date, - "to_date":self.future_to_date, - "account": expense_account[0].name + filters={ + "company":self.company, + "from_date":self.future_from_date, + "to_date":self.future_to_date, + "account": expense_account[0].name } ) return { @@ -414,7 +418,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "billing_status": [['!=', "Fully Billed"]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -438,7 +443,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "delivery_status": [['!=', "Fully Delivered"]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -462,7 +468,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "per_received": [['<', 100]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -486,7 +493,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "per_received": [['<', 100]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -520,14 +528,16 @@ class EmailDigest(Document): filters = { "root_type": "Asset", "account_type": "Bank", - "date": self.future_to_date + "date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) else: filters = { "root_type": "Liability", "account_type": "Bank", - "to_date": self.future_to_date + "to_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) @@ -539,10 +549,16 @@ class EmailDigest(Document): else: if account_type == 'Payable': label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname), - filters={"report_date": self.future_to_date} ) + filters={ + "report_date": self.future_to_date, + "company": self.company + } ) elif account_type == 'Receivable': label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname), - filters={"report_date": self.future_to_date}) + filters={ + "report_date": self.future_to_date, + "company": self.company + }) else: label = self.meta.get_label(fieldname) From 7e71e132a3640eb23f8562e24af83a00c9e7b6a6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 19:26:25 +0530 Subject: [PATCH 40/68] Added patch --- erpnext/patches.txt | 3 ++- .../v11_0/renamed_from_to_fields_in_project.py | 13 +++++++++++++ erpnext/projects/doctype/project/project.py | 7 +++---- 3 files changed, 18 insertions(+), 5 deletions(-) create mode 100644 erpnext/patches/v11_0/renamed_from_to_fields_in_project.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7bf63a2290d..a703fd97900 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -580,4 +580,5 @@ erpnext.patches.v11_0.update_delivery_trip_status erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items erpnext.patches.v11_0.set_missing_gst_hsn_code erpnext.patches.v11_0.rename_bom_wo_fields -erpnext.patches.v11_0.rename_additional_salary_component_additional_salary \ No newline at end of file +erpnext.patches.v11_0.rename_additional_salary_component_additional_salary +erpnext.patches.v11_0.renamed_from_to_fields_in_project \ No newline at end of file diff --git a/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py new file mode 100644 index 00000000000..4f684400025 --- /dev/null +++ b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py @@ -0,0 +1,13 @@ +# 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.model.utils.rename_field import rename_field + +def execute(): + frappe.reload_doc('projects', 'doctype', 'project') + + if frappe.db.has_column('Project', 'from'): + rename_field('Project', 'from', 'from_time') + rename_field('Project', 'to', 'to_time') \ No newline at end of file diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index a988dc03fa4..9654ca345eb 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -3,7 +3,6 @@ from __future__ import unicode_literals import frappe -import datetime from frappe import _ from six import iteritems from email_reply_parser import EmailReplyParser @@ -476,7 +475,7 @@ def send_project_update_email_to_users(project): "naming_series": "UPDATE-.project.-.YY.MM.DD.-", }).insert() - subject = "Project %s update your project status" % (project) + subject = "For project %s, update your status" % (project) incoming_email_account = frappe.db.get_value('Email Account', dict(enable_incoming=1, default_incoming=1), 'email_id') @@ -490,7 +489,7 @@ def send_project_update_email_to_users(project): ) def collect_project_status(): - for data in frappe.get_all("Project Update", + for data in frappe.get_all("Project Update", {'date': today(), 'sent': 0}): replies = frappe.get_all('Communication', fields=['content', 'text_content', 'sender'], @@ -517,7 +516,7 @@ def collect_project_status(): doc.save(ignore_permissions=True) def send_project_status_email_to_users(): - yesterday = today() + yesterday = add_days(today(), -1) for d in frappe.get_all("Project Update", {'date': yesterday, 'sent': 0}): From 442c85c006922d8d095c8186d3fdfcc0c2f615ac Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Fri, 18 Jan 2019 21:28:37 +0530 Subject: [PATCH 41/68] fix(marketplace): Capitalize marketplace factory class to support router changes (#16428) --- erpnext/public/js/hub/hub_factory.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/hub/hub_factory.js b/erpnext/public/js/hub/hub_factory.js index 7d9fefc8b9d..2efc8261106 100644 --- a/erpnext/public/js/hub/hub_factory.js +++ b/erpnext/public/js/hub/hub_factory.js @@ -1,6 +1,6 @@ frappe.provide('erpnext.hub'); -frappe.views.marketplaceFactory = class marketplaceFactory extends frappe.views.Factory { +frappe.views.MarketplaceFactory = class MarketplaceFactory extends frappe.views.Factory { show() { is_marketplace_disabled() .then(disabled => { From 79d4400c160f98ebe639081c4a59668c6f134b7a Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 19 Jan 2019 14:01:38 +0530 Subject: [PATCH 42/68] fix: Offline pos fix (#16424) * Offline POS fix * Fixed items search and load items --- erpnext/accounts/page/pos/pos.js | 21 +++++++++------------ 1 file changed, 9 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js index 04c8718ad9a..c89035c33f3 100755 --- a/erpnext/accounts/page/pos/pos.js +++ b/erpnext/accounts/page/pos/pos.js @@ -1135,18 +1135,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ }, apply_category: function() { - frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => { - category = this.selected_item_group || r.name; - - if(category == r.name) { - return this.item_data - } else { - return this.item_data.filter(function(element, index, array){ - return element.item_group == category; - }); - } - }) - + var me = this; + category = this.selected_item_group || "All Item Groups"; + if(category == 'All Item Groups') { + return this.item_data + } else { + return this.item_data.filter(function(element, index, array){ + return element.item_group == category; + }); + } }, bind_items_event: function() { From ff1078f2710378e44bd680cabc5414869eeccd26 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 21 Jan 2019 09:43:56 +0530 Subject: [PATCH 43/68] fix(minor): fetch payment terms if voucher nos are available --- .../accounts/report/accounts_receivable/accounts_receivable.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 22d4d94cd0c..95cb351d2e7 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -190,7 +190,7 @@ class ReceivablePayableReport(object): dn_details = get_dn_details(args.get("party_type"), voucher_nos) self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details) - if self.filters.based_on_payment_terms: + if self.filters.based_on_payment_terms and gl_entries_data: self.payment_term_map = self.get_payment_term_detail(voucher_nos) for gle in gl_entries_data: From aab6d0e028e6fc207e2d5731f987e06038f6b4a6 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 21 Jan 2019 15:01:40 +0530 Subject: [PATCH 44/68] fix(email_digest): Linkes annual income and annual expense to profit and loss statement --- .../report/account_balance/account_balance.js | 2 +- .../setup/doctype/email_digest/email_digest.py | 16 ++++++---------- 2 files changed, 7 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js index e00d9cbfce5..bb66951cdcd 100644 --- a/erpnext/accounts/report/account_balance/account_balance.js +++ b/erpnext/accounts/report/account_balance/account_balance.js @@ -44,7 +44,7 @@ frappe.query_reports["Account Balance"] = { { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") }, { "value": "Depreciation", "label": __("Depreciation") }, { "value": "Equity", "label": __("Equity") }, - { "value": "Expense Account", "label": __("MonExpense Accountthly") }, + { "value": "Expense Account", "label": __("Expense Account") }, { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") }, { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") }, { "value": "Fixed Asset", "label": __("Fixed Asset") }, diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index a77794ec13a..c5c91d1b454 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -332,19 +332,15 @@ class EmailDigest(Document): if fieldname == 'income': filters = { - "root_type": "Income", - "report_date": self.future_to_date, - "company": self.company + "currency": self.currency } - label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { - "root_type": "Expense", - "report_date": self.future_to_date, - "company": self.company + "currency": self.currency } - label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) return { "label": label, @@ -416,8 +412,8 @@ class EmailDigest(Document): report_type="Report Builder", doctype="Sales Order", filters = { - "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], - "billing_status": [['!=', "Fully Billed"]], + "status": [['!=', "Closed"], ['!=', "Cancelled"]], + "per_billed": [['<', 100]], "transaction_date": [['<=', self.future_to_date]], "company": self.company } From a39f324682e9923cd3ed851d39a4f5f4aef61f00 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 21 Jan 2019 18:50:50 +0530 Subject: [PATCH 45/68] fix: Disable rounded total field's value honours docfield's default value --- erpnext/public/js/controllers/buying.js | 20 ++++++++++--------- .../authorization_rule.json | 5 +++-- 2 files changed, 14 insertions(+), 11 deletions(-) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index cefdbe7a32e..cb9c23bb628 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -28,7 +28,10 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (this.frm.doc.__islocal && frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) { - this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total)); + + var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total"); + var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total); + this.frm.set_value("disable_rounded_total", disable); } /* eslint-disable */ @@ -119,7 +122,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (doc.doctype == "Purchase Order" && item.blanket_order_rate) { item_rate = item.blanket_order_rate; } - item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100; + item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100; item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item)); this.calculate_taxes_and_totals(); @@ -266,26 +269,26 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ d.qty = d.qty - my_qty; cur_frm.doc.items[i].stock_qty = my_qty*cur_frm.doc.items[i].conversion_factor; cur_frm.doc.items[i].qty = my_qty; - + frappe.msgprint("Assigning " + d.mr_name + " to " + d.item_code + " (row " + cur_frm.doc.items[i].idx + ")"); if (qty > 0) { frappe.msgprint("Splitting " + qty + " units of " + d.item_code); var newrow = frappe.model.add_child(cur_frm.doc, cur_frm.doc.items[i].doctype, "items"); item_length++; - + for (var key in cur_frm.doc.items[i]) { newrow[key] = cur_frm.doc.items[i][key]; } - + newrow.idx = item_length; newrow["stock_qty"] = newrow.conversion_factor*qty; newrow["qty"] = qty; - + newrow["material_request"] = ""; newrow["material_request_item"] = ""; - + } } }); @@ -302,7 +305,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (doc.auto_repeat) { frappe.call({ method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference", - args:{ + args:{ docname: doc.auto_repeat, reference:doc.name }, @@ -427,4 +430,3 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { }); dialog.show(); } - diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json index e70bf5cb47d..caca56c897a 100644 --- a/erpnext/setup/doctype/authorization_rule/authorization_rule.json +++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -352,7 +353,7 @@ "fieldname": "to_emp", "fieldtype": "Link", "hidden": 0, - "ignore_user_permissions": 0, + "ignore_user_permissions": 1, "ignore_xss_filter": 0, "in_filter": 0, "in_global_search": 0, @@ -618,7 +619,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 16:15:42.627233", + "modified": "2019-01-21 17:10:39.822125", "modified_by": "Administrator", "module": "Setup", "name": "Authorization Rule", From 11ce45077d72316c359bcc8fe8c6ab8577f01f59 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 21 Jan 2019 18:53:05 +0530 Subject: [PATCH 46/68] [Fix] Not able to submit work order --- erpnext/manufacturing/doctype/work_order/work_order.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index 7b2f9a4bff3..22d74e8ee6e 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -349,7 +349,8 @@ frappe.ui.form.on("Work Order", { before_submit: function(frm) { frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true); frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true); - frm.toggle_reqd("transfer_material_against", frm.doc.operations); + frm.toggle_reqd("transfer_material_against", + frm.doc.operations && frm.doc.operations.length > 0); frm.fields_dict.operations.grid.toggle_reqd("workstation", frm.doc.operations); }, From de718dacb21ad3592160848cc289056e7fb0455b Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 21 Jan 2019 19:47:17 +0530 Subject: [PATCH 47/68] fix: Code cleanup --- erpnext/accounts/doctype/sales_invoice/pos.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py index 7348e1f8ece..287da08ef5f 100755 --- a/erpnext/accounts/doctype/sales_invoice/pos.py +++ b/erpnext/accounts/doctype/sales_invoice/pos.py @@ -250,10 +250,12 @@ def get_serial_no_data(pos_profile, company): cond = "1=1" if pos_profile.get('update_stock') and pos_profile.get('warehouse'): - cond = "warehouse = '{0}'".format(pos_profile.get('warehouse')) + cond = "warehouse = %(warehouse)s" - serial_nos = frappe.db.sql("""select name, warehouse, item_code from `tabSerial No` where {0} - and company = %(company)s """.format(cond), {'company': company}, as_dict=1) + serial_nos = frappe.db.sql("""select name, warehouse, item_code + from `tabSerial No` where {0} and company = %(company)s """.format(cond),{ + 'company': company, 'warehouse': frappe.db.escape(pos_profile.get('warehouse')) + }, as_dict=1) itemwise_serial_no = {} for sn in serial_nos: From a334ed879f5a781a5ac985af555b4443dd5adfe1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 22 Jan 2019 10:41:50 +0530 Subject: [PATCH 48/68] Update __init__.py --- erpnext/regional/__init__.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py index 510ed587667..1bd3357a81b 100644 --- a/erpnext/regional/__init__.py +++ b/erpnext/regional/__init__.py @@ -7,5 +7,5 @@ from erpnext import get_region def check_deletion_permission(doc, method): region = get_region() - if region in ["Nepal", "France"]: - frappe.throw(_("Deletion is not permitted for country {0}".format(region))) \ No newline at end of file + if region in ["Nepal", "France"] and doc.docstatus != 0: + frappe.throw(_("Deletion is not permitted for country {0}".format(region))) From d157ae17b741d4237f9f3b75646bcf06df46c650 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Tue, 22 Jan 2019 13:26:13 +0530 Subject: [PATCH 49/68] fix(ar-summary-report): Changes to column list to match recent changes in AR report --- .../accounts_receivable_summary/accounts_receivable_summary.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 190031abb8c..842ecdb8e93 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -180,7 +180,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): def get_voucherwise_data(self, party_naming_by, args): voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1] - cols = ["posting_date", "party"] + cols = ["posting_date", "party", "customer-contact"] if party_naming_by == "Naming Series": cols += ["party_name"] From ddd9136d10c006ad8b596128bbe5844864ecd613 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 17:53:58 +0530 Subject: [PATCH 50/68] Renamed field and added finance book column in the trial balance simple report --- erpnext/accounts/doctype/payment_entry/payment_entry.js | 7 ------- erpnext/accounts/party.py | 2 +- erpnext/accounts/report/trial_balance/trial_balance.js | 4 ++-- erpnext/accounts/report/trial_balance/trial_balance.py | 7 ++++--- erpnext/accounts/report/trial_balance_simple/__init__.py | 0 .../report/trial_balance_simple/trial_balance_simple.json | 4 ++-- 6 files changed, 9 insertions(+), 15 deletions(-) create mode 100644 erpnext/accounts/report/trial_balance_simple/__init__.py diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 15cc3fdbb9d..30ae54b18b0 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -30,13 +30,6 @@ frappe.ui.form.on('Payment Entry', { } } }); - frm.set_query("bank_account", function() { - return{ - "filters": { - "party": frm.doc.party, - } - } - }); frm.set_query("contact_person", function() { if (frm.doc.party) { return { diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index eb1146ba1ac..acb5dd1c09b 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -567,7 +567,7 @@ def get_partywise_advanced_payment_amount(party_type="Customer"): data = frappe.db.sql(""" SELECT party, sum({0}) as amount FROM `tabGL Entry` WHERE party_type = %s and against_voucher is null GROUP BY party""" - .format(("credit - debit") if party_type == "Customer" else "debit") , party_type, debug=1) + .format(("credit - debit") if party_type == "Customer" else "debit") , party_type) if data: return frappe._dict(data) \ No newline at end of file diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js index 194f1bd497c..cdc77456d0a 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.js +++ b/erpnext/accounts/report/trial_balance/trial_balance.js @@ -83,8 +83,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "fieldtype": "Check" }, { - "fieldname": "include_non_finance_book_entries", - "label": __("Include Non Finance Book Entries"), + "fieldname": "include_default_book_entries", + "label": __("Include Default Book Entries"), "fieldtype": "Check" } ], diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py index 696e63bb2cf..6b18c5d8731 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.py +++ b/erpnext/accounts/report/trial_balance/trial_balance.py @@ -104,8 +104,8 @@ def get_rootwise_opening_balances(filters, report_type): if filters.finance_book: fb_conditions = " and finance_book = %(finance_book)s" - if filters.include_non_finance_book_entries: - fb_conditions = " and (finance_book = %(finance_book)s or finance_book is null)" + if filters.include_default_book_entries: + fb_conditions = " and (finance_book in (%(finance_book)s, %(company_fb)s) or finance_book is null)" additional_conditions += fb_conditions @@ -124,7 +124,8 @@ def get_rootwise_opening_balances(filters, report_type): "from_date": filters.from_date, "report_type": report_type, "year_start_date": filters.year_start_date, - "finance_book": filters.finance_book + "finance_book": filters.finance_book, + "company_fb": frappe.db.get_value("Company", filters.company, 'default_finance_book') }, as_dict=True) diff --git a/erpnext/accounts/report/trial_balance_simple/__init__.py b/erpnext/accounts/report/trial_balance_simple/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json index ea5a97b1067..fab3a76a0c4 100644 --- a/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json +++ b/erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json @@ -6,13 +6,13 @@ "doctype": "Report", "idx": 0, "is_standard": "Yes", - "modified": "2018-11-22 17:40:11.317567", + "modified": "2019-01-17 17:20:42.374958", "modified_by": "Administrator", "module": "Accounts", "name": "Trial Balance (Simple)", "owner": "Administrator", "prepared_report": 0, - "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", + "query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account", "ref_doctype": "GL Entry", "report_name": "Trial Balance (Simple)", "report_type": "Query Report", From 1e61dd024b13bf809d4cf5cb3ee878df8878c51c Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 15:53:48 +0550 Subject: [PATCH 51/68] bumped to version 10.1.78 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 26755dde61f..db9ca3309e9 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.77' +__version__ = '10.1.78' def get_default_company(user=None): '''Get default company for user''' From a5270e561fd28a176eb9941ae4b9ed6bf6b97e18 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 22 Jan 2019 15:43:04 +0530 Subject: [PATCH 52/68] fix: Unicode issue in purchase invoice --- erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index d28dc936bb0..f2d5006cd0a 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1,7 +1,8 @@ # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt +# -*- coding: utf-8 -*- - +from __future__ import unicode_literals import frappe, erpnext from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate from frappe import _, throw From 64d774d178d4205963307127dd1ec1b336d9ba94 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 16:05:56 +0550 Subject: [PATCH 53/68] bumped to version 11.0.3-beta.35 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index f81cb416eb1..bbadd7f150f 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.34' +staging_version = '11.0.3-beta.35' error_report_email = "support@erpnext.com" From ecf64677991ace56b29bd1002b47b7476b704ce3 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 17:41:56 +0530 Subject: [PATCH 54/68] fix(travis): Redis must be working for caching, so reverting (#16455) --- .travis.yml | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/.travis.yml b/.travis.yml index e21d59511a9..9e63c0e6b04 100644 --- a/.travis.yml +++ b/.travis.yml @@ -30,16 +30,16 @@ before_script: - cd ~/frappe-bench - bench get-app erpnext $TRAVIS_BUILD_DIR - bench use test_site + - bench reinstall --yes + - bench scheduler disable + - sed -i 's/9000/9001/g' sites/common_site_config.json + - bench start & + - sleep 10 jobs: include: - stage: test script: - - bench reinstall --yes - - bench scheduler disable - - sed -i 's/9000/9001/g' sites/common_site_config.json - - bench start & - - sleep 10 - set -e - bench run-tests env: Server Side Test From 2a9a867f053624fc35032dfd0d45196c155f4a59 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 18:35:44 +0550 Subject: [PATCH 55/68] bumped to version 10.1.79 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index db9ca3309e9..ff8ca747900 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.78' +__version__ = '10.1.79' def get_default_company(user=None): '''Get default company for user''' From 5555b2802f6d3e91f03cce562c9457604528c0d7 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 18:37:09 +0550 Subject: [PATCH 56/68] bumped to version 11.0.3-beta.36 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index bbadd7f150f..cd352de3940 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.35' +staging_version = '11.0.3-beta.36' error_report_email = "support@erpnext.com" From da32916396721c3592044ef6ddef5c6316667a38 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 22 Jan 2019 19:06:06 +0530 Subject: [PATCH 57/68] fix: Enforce pricing rule based on rate on server side --- erpnext/controllers/accounts_controller.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index cd373b84d7e..f4cea4ad964 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -248,7 +248,6 @@ class AccountsController(TransactionBase): if self.get("is_subcontracted"): args["is_subcontracted"] = self.is_subcontracted ret = get_item_details(args) - for fieldname, value in ret.items(): if item.meta.get_field(fieldname) and value is not None: if (item.get(fieldname) is None or fieldname in force_item_fields): @@ -267,9 +266,10 @@ class AccountsController(TransactionBase): if ret.get("pricing_rule"): # if user changed the discount percentage then set user's discount percentage ? + item.set("pricing_rule", ret.get("pricing_rule")) item.set("discount_percentage", ret.get("discount_percentage")) - if ret.get("pricing_rule_for") == "Price": - item.set("pricing_list_rate", ret.get("pricing_list_rate")) + if ret.get("pricing_rule_for") == "Rate": + item.set("price_list_rate", ret.get("price_list_rate")) if item.price_list_rate: item.rate = flt(item.price_list_rate * From 237a871f17787b6a8842a3f3ac1e3efb3072d89a Mon Sep 17 00:00:00 2001 From: "FinByz Tech Pvt. Ltd" Date: Tue, 22 Jan 2019 20:49:06 +0530 Subject: [PATCH 58/68] fix: NoneType object has no attribute "gstin" (#16458) * fix: NoneType object has no attribute "gstin" * fix: handle NoneType values --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index fd0eb34abc9..d7a025805c2 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -5,7 +5,7 @@ from erpnext.regional.india import states, state_numbers from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount def validate_gstin_for_india(doc, method): - if not hasattr(doc, 'gstin'): + if not hasattr(doc, 'gstin') or not doc.gstin: return doc.gstin = doc.gstin.upper().strip() From 4b4265f8a7521a55d0c250c660412f3b8afe03b0 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Tue, 22 Jan 2019 20:54:21 +0530 Subject: [PATCH 59/68] fix(dead-code): Remove .py files (#16457) --- erpnext/crm/doctype/lead/.py | 9 --------- erpnext/manufacturing/doctype/work_order/.py | 8 -------- 2 files changed, 17 deletions(-) delete mode 100644 erpnext/crm/doctype/lead/.py delete mode 100644 erpnext/manufacturing/doctype/work_order/.py diff --git a/erpnext/crm/doctype/lead/.py b/erpnext/crm/doctype/lead/.py deleted file mode 100644 index 70a6b22a99f..00000000000 --- a/erpnext/crm/doctype/lead/.py +++ /dev/null @@ -1,9 +0,0 @@ -# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors -# For license information, please see license.txt - -from __future__ import unicode_literals -import frappe -from frappe.model.document import Document - -class Lead(Document): - pass diff --git a/erpnext/manufacturing/doctype/work_order/.py b/erpnext/manufacturing/doctype/work_order/.py deleted file mode 100644 index 4476b16dbc9..00000000000 --- a/erpnext/manufacturing/doctype/work_order/.py +++ /dev/null @@ -1,8 +0,0 @@ -import frappe - -def set_required_items(production_order): - pass - -def reserve_for_production(production_order): - '''Reserve pending raw materials for production''' - pass \ No newline at end of file From 55a08dee785da2ba6239d20e2a2d7a1f8634530e Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Wed, 23 Jan 2019 00:28:02 +0530 Subject: [PATCH 60/68] style: Remove unusued local variable --- erpnext/stock/stock_balance.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py index 09d4e438406..045bee52d92 100644 --- a/erpnext/stock/stock_balance.py +++ b/erpnext/stock/stock_balance.py @@ -257,7 +257,7 @@ def repost_all_stock_vouchers(): doc.update_stock_ledger() doc.make_gl_entries(repost_future_gle=False) frappe.db.commit() - except Exception as e: + except Exception: print(frappe.get_traceback()) rejected.append([voucher_type, voucher_no]) frappe.db.rollback() From f79937d64b7ae9a61fd138440e1b33585118398f Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Wed, 23 Jan 2019 00:28:37 +0530 Subject: [PATCH 61/68] style: Remove unused imports --- erpnext/accounts/party.py | 2 +- erpnext/controllers/item_variant.py | 2 -- erpnext/controllers/selling_controller.py | 2 +- erpnext/controllers/stock_controller.py | 2 +- erpnext/hub_node/api.py | 4 ---- erpnext/shopping_cart/product_info.py | 2 +- erpnext/startup/__init__.py | 1 - erpnext/templates/utils.py | 5 ++--- erpnext/tests/test_woocommerce.py | 2 +- erpnext/www/payment_setup_certification.py | 1 - 10 files changed, 7 insertions(+), 16 deletions(-) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index a69a1722845..1d1eb21eaca 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -14,7 +14,7 @@ from frappe.contacts.doctype.address.address import (get_address_display, from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency from erpnext.accounts.utils import get_fiscal_year -from erpnext import get_default_currency, get_company_currency +from erpnext import get_company_currency from six import iteritems diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 24726ad03b1..646f23879a9 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -260,8 +260,6 @@ def generate_keyed_value_combinations(args): return results def copy_attributes_to_variant(item, variant): - from frappe.model import no_value_fields - # copy non no-copy fields exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website", diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 684a2cdbcbe..a9883017cfa 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -8,7 +8,7 @@ from frappe import _, throw from erpnext.stock.get_item_details import get_bin_details from erpnext.stock.utils import get_incoming_rate from erpnext.stock.get_item_details import get_conversion_factor -from erpnext.stock.doctype.item.item import get_item_defaults, set_item_default +from erpnext.stock.doctype.item.item import set_item_default from frappe.contacts.doctype.address.address import get_address_display from erpnext.controllers.stock_controller import StockController diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 0b19b7aaf9a..0a3cd3499b1 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe, erpnext from frappe.utils import cint, flt, cstr -from frappe import msgprint, _ +from frappe import _ import frappe.defaults from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map diff --git a/erpnext/hub_node/api.py b/erpnext/hub_node/api.py index c236822490d..0c94df31596 100644 --- a/erpnext/hub_node/api.py +++ b/erpnext/hub_node/api.py @@ -2,10 +2,6 @@ from __future__ import unicode_literals import frappe import json -import io -import base64 -import os -import requests from frappe import _ from frappe.frappeclient import FrappeClient diff --git a/erpnext/shopping_cart/product_info.py b/erpnext/shopping_cart/product_info.py index b5f129b4aa2..3af5afa0442 100644 --- a/erpnext/shopping_cart/product_info.py +++ b/erpnext/shopping_cart/product_info.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe from erpnext.shopping_cart.cart import _get_cart_quotation from erpnext.shopping_cart.doctype.shopping_cart_settings.shopping_cart_settings \ - import is_cart_enabled, get_shopping_cart_settings, show_quantity_in_website + import get_shopping_cart_settings, show_quantity_in_website from erpnext.utilities.product import get_price, get_qty_in_stock @frappe.whitelist(allow_guest=True) diff --git a/erpnext/startup/__init__.py b/erpnext/startup/__init__.py index b65fc0f10e4..deef4ba4d68 100644 --- a/erpnext/startup/__init__.py +++ b/erpnext/startup/__init__.py @@ -19,7 +19,6 @@ # default settings that can be made for a user. from __future__ import unicode_literals -import frappe product_name = "ERPNext" user_defaults = { diff --git a/erpnext/templates/utils.py b/erpnext/templates/utils.py index eb84bcc8d85..03060201bbe 100644 --- a/erpnext/templates/utils.py +++ b/erpnext/templates/utils.py @@ -3,9 +3,8 @@ from __future__ import unicode_literals -import frappe, json -from frappe import _ -from frappe.utils import cint, formatdate +import frappe + @frappe.whitelist(allow_guest=True) def send_message(subject="Website Query", message="", sender="", status="Open"): diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py index 0347e953f49..a48d48cde13 100644 --- a/erpnext/tests/test_woocommerce.py +++ b/erpnext/tests/test_woocommerce.py @@ -1,4 +1,4 @@ -import unittest, frappe, requests, os, time, erpnext +import unittest, frappe, requests, os, time from erpnext.erpnext_integrations.connectors.woocommerce_connection import order class TestWoocommerce(unittest.TestCase): diff --git a/erpnext/www/payment_setup_certification.py b/erpnext/www/payment_setup_certification.py index 185c2209422..c65cddb5cac 100644 --- a/erpnext/www/payment_setup_certification.py +++ b/erpnext/www/payment_setup_certification.py @@ -1,5 +1,4 @@ import frappe -import foundation no_cache = 1 From 819a16d0f56a011e216c869ebf9107f8cb0e7571 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Wed, 23 Jan 2019 07:57:08 +0530 Subject: [PATCH 62/68] fix(dead-code): Remove .py files (#16462) --- erpnext/crm/doctype/lead/.py | 9 --------- erpnext/manufacturing/doctype/production_order/.py | 8 -------- 2 files changed, 17 deletions(-) delete mode 100644 erpnext/crm/doctype/lead/.py delete mode 100644 erpnext/manufacturing/doctype/production_order/.py diff --git a/erpnext/crm/doctype/lead/.py b/erpnext/crm/doctype/lead/.py deleted file mode 100644 index 70a6b22a99f..00000000000 --- a/erpnext/crm/doctype/lead/.py +++ /dev/null @@ -1,9 +0,0 @@ -# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors -# For license information, please see license.txt - -from __future__ import unicode_literals -import frappe -from frappe.model.document import Document - -class Lead(Document): - pass diff --git a/erpnext/manufacturing/doctype/production_order/.py b/erpnext/manufacturing/doctype/production_order/.py deleted file mode 100644 index 4476b16dbc9..00000000000 --- a/erpnext/manufacturing/doctype/production_order/.py +++ /dev/null @@ -1,8 +0,0 @@ -import frappe - -def set_required_items(production_order): - pass - -def reserve_for_production(production_order): - '''Reserve pending raw materials for production''' - pass \ No newline at end of file From 49e09624d675c13538cc571169766569f5d95bd9 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 23 Jan 2019 10:43:00 +0530 Subject: [PATCH 63/68] fix(projects): None type handling while updating tasks --- erpnext/projects/doctype/project/project.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 9654ca345eb..dcf485a8030 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -162,7 +162,7 @@ class Project(Document): def is_row_updated(self, row, existing_task_data, fields): if self.get("__islocal") or not existing_task_data: return True - d = existing_task_data.get(row.task_id) + d = existing_task_data.get(row.task_id, {}) for field in fields: if row.get(field) != d.get(field): From 342854f6f2388599f0ccaf1b8ea4ba72bee08880 Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Wed, 23 Jan 2019 08:08:53 +0000 Subject: [PATCH 64/68] bumped to version 10.1.80 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index ff8ca747900..847618232c7 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.79' +__version__ = '10.1.80' def get_default_company(user=None): '''Get default company for user''' From 2d5bf69dc445a26f59b9cd4516b5b31f3be2c17f Mon Sep 17 00:00:00 2001 From: Frappe Bot Date: Wed, 23 Jan 2019 08:12:19 +0000 Subject: [PATCH 65/68] bumped to version 11.0.3-beta.37 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index cd352de3940..3c3750a4fbb 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.36' +staging_version = '11.0.3-beta.37' error_report_email = "support@erpnext.com" From d75095b04c794e957315f67e41cd0d5764d8fee5 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Wed, 23 Jan 2019 14:40:01 +0530 Subject: [PATCH 66/68] fix(regional): remove duplicate validation for GSTIN --- erpnext/regional/india/utils.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 43ed8688647..d93ef3b87dd 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -11,7 +11,7 @@ def validate_gstin_for_india(doc, method): if not hasattr(doc, 'gstin') or not doc.gstin: return - doc.gstin = doc.gstin.upper().strip() if doc.gstin else "" + doc.gstin = doc.gstin.upper().strip() if not doc.gstin or doc.gstin == 'NA': return From 0c38cf06a52b16cab585067d11cde63cf9a13c73 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 23 Jan 2019 19:11:24 +0530 Subject: [PATCH 67/68] fix: Wrong argument fix in email digest filters --- erpnext/setup/doctype/email_digest/email_digest.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index c5c91d1b454..1de5ccb1427 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -524,7 +524,7 @@ class EmailDigest(Document): filters = { "root_type": "Asset", "account_type": "Bank", - "date": self.future_to_date, + "report_date": self.future_to_date, "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) @@ -532,7 +532,7 @@ class EmailDigest(Document): filters = { "root_type": "Liability", "account_type": "Bank", - "to_date": self.future_to_date, + "report_date": self.future_to_date, "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) From 41b3756df5eac4fa9a46e2448a17db13f718dc85 Mon Sep 17 00:00:00 2001 From: Suraj Shetty Date: Thu, 24 Jan 2019 10:57:05 +0530 Subject: [PATCH 68/68] fix: patch to replace Project icon with Projects icon (#16374) * Delete duplicate projects icon from desktop.py * Fix patch (to replace project to projects) --- erpnext/config/desktop.py | 7 ----- erpnext/patches.txt | 3 +- ..._icon_with_projects_module_desktop_icon.py | 31 +++++++++---------- 3 files changed, 17 insertions(+), 24 deletions(-) diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py index cc7ee02f2a4..762f48a52ef 100644 --- a/erpnext/config/desktop.py +++ b/erpnext/config/desktop.py @@ -135,13 +135,6 @@ def get_data(): "link": "leaderboard", "label": _("Leaderboard") }, - { - "module_name": "Projects", - "color": "#8e44ad", - "icon": "octicon octicon-rocket", - "type": "module", - "hidden": 1 - }, { "module_name": "Support", "color": "#2c3e50", diff --git a/erpnext/patches.txt b/erpnext/patches.txt index d4e4243d87b..35dfd892f79 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -585,4 +585,5 @@ erpnext.patches.v11_0.renamed_from_to_fields_in_project erpnext.patches.v12_0.change_qms_icon erpnext.patches.v12_0.rename_learn_to_help erpnext.patches.v12_0.rename_accounts_desktop_icon_to_accounting -erpnext.patches.v12_0.replace_project_list_desktop_icon_with_projects_module_desktop_icon +erpnext.patches.v12_0.replace_project_list_desktop_icon_with_projects_module_desktop_icon # 09-01-2019 +erpnext.patches.v11_0.rename_additional_salary_component_additional_salary \ No newline at end of file diff --git a/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py b/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py index daa6725f4dc..dc848f4788f 100644 --- a/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py +++ b/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py @@ -1,24 +1,23 @@ import frappe def execute(): - frappe.db.sql("""DELETE - FROM `tabDesktop Icon` - WHERE - `module_name` in ('Project', 'Projects') AND - `standard`=1 AND - `app`='erpnext' - """) + projects_icons = frappe.get_all('Desktop Icon', filters={ + 'module_name': ['in', ('Project', 'Projects')], + }) - desktop_icon = frappe.get_doc({ - 'doctype': 'Desktop Icon', - 'idx': 5, - 'standard': 1, - 'app': 'erpnext', - 'owner': 'Administrator', + fields_to_update = { 'module_name': 'Projects', 'color': '#8e44ad', 'icon': 'octicon octicon-rocket', - 'type': 'module' - }) + 'type': 'module', + 'link': '' + } - desktop_icon.save() + for icon in projects_icons: + icon_doc = frappe.get_doc('Desktop Icon', icon.name) + icon_doc.update(fields_to_update) + try: + icon_doc.save() + except frappe.exceptions.UniqueValidationError: + # delete duplicate icon + icon_doc.delete()