mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-09 00:01:18 +00:00
Merge branch 'hotfix'
This commit is contained in:
@@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '11.1.42'
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__version__ = '11.1.43'
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def get_default_company(user=None):
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'''Get default company for user'''
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@@ -39,8 +39,6 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
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});
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frm.events.get_total_gain_loss(frm);
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refresh_field("accounts");
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} else {
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frappe.msgprint(__("No records found"));
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}
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}
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});
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@@ -54,7 +52,7 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
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d.gain_loss = flt(d.new_balance_in_base_currency, precision("new_balance_in_base_currency", d)) - flt(d.balance_in_base_currency, precision("balance_in_base_currency", d));
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total_gain_loss += flt(d.gain_loss, precision("gain_loss", d));
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});
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frm.set_value("total_gain_loss", flt(total_gain_loss, precision("total_gain_loss")));
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frm.refresh_fields();
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},
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@@ -22,7 +22,7 @@ class ExchangeRateRevaluation(Document):
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- flt(d.balance_in_base_currency, d.precision("balance_in_base_currency"))
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total_gain_loss += flt(d.gain_loss, d.precision("gain_loss"))
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self.total_gain_loss = flt(total_gain_loss, self.precision("total_gain_loss"))
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def validate_mandatory(self):
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if not (self.company and self.posting_date):
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frappe.throw(_("Please select Company and Posting Date to getting entries"))
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@@ -33,8 +33,9 @@ class ExchangeRateRevaluation(Document):
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company_currency = erpnext.get_company_currency(self.company)
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precision = get_field_precision(frappe.get_meta("Exchange Rate Revaluation Account")
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.get_field("new_balance_in_base_currency"), company_currency)
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for d in self.get_accounts_from_gle():
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account_details = self.get_accounts_from_gle()
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for d in account_details:
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current_exchange_rate = d.balance / d.balance_in_account_currency \
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if d.balance_in_account_currency else 0
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new_exchange_rate = get_exchange_rate(d.account_currency, company_currency, self.posting_date)
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@@ -52,6 +53,10 @@ class ExchangeRateRevaluation(Document):
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"new_exchange_rate": new_exchange_rate,
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"new_balance_in_base_currency": new_balance_in_base_currency
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})
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if not accounts:
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self.throw_invalid_response_message(account_details)
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return accounts
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def get_accounts_from_gle(self):
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@@ -83,11 +88,18 @@ class ExchangeRateRevaluation(Document):
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return account_details
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def throw_invalid_response_message(self, account_details):
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if account_details:
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message = _("No outstanding invoices require exchange rate revaluation")
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else:
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message = _("No outstanding invoices found")
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frappe.msgprint(message)
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def make_jv_entry(self):
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if self.total_gain_loss == 0:
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return
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unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
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unrealized_exchange_gain_loss_account = frappe.get_cached_value('Company', self.company,
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"unrealized_exchange_gain_loss_account")
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if not unrealized_exchange_gain_loss_account:
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frappe.throw(_("Please set Unrealized Exchange Gain/Loss Account in Company {0}")
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@@ -1,461 +1,475 @@
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"creation": "2018-04-13 18:30:06.110433",
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"doctype": "DocType",
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"beta": 0,
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"creation": "2018-04-13 18:30:06.110433",
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"custom": 0,
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"doctype": "DocType",
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"engine": "InnoDB",
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|
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"in_list_view": 1,
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"label": "Account",
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"label": "Account Currency",
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|
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"label": "Balance In Account Currency",
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|
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|
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||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Exchange Rate Revaluation Account",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@@ -770,7 +770,14 @@ class SalesInvoice(SellingController):
|
||||
if item.is_fixed_asset:
|
||||
asset = frappe.get_doc("Asset", item.asset)
|
||||
|
||||
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset, item.base_net_amount)
|
||||
if (len(asset.finance_books) > 1 and not item.finance_book
|
||||
and asset.finance_books[0].finance_book):
|
||||
frappe.throw(_("Select finance book for the item {0} at row {1}")
|
||||
.format(item.item_code, item.idx))
|
||||
|
||||
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(asset,
|
||||
item.base_net_amount, item.finance_book)
|
||||
|
||||
for gle in fixed_asset_gl_entries:
|
||||
gle["against"] = self.customer
|
||||
gl_entries.append(self.get_gl_dict(gle))
|
||||
|
||||
@@ -21,6 +21,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "barcode",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@@ -52,6 +53,7 @@
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 4,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -86,6 +88,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -116,6 +119,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@@ -149,6 +153,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "customer_item_code",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
@@ -180,6 +185,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_6",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -212,6 +218,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text Editor",
|
||||
"hidden": 0,
|
||||
@@ -247,6 +254,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_8",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -278,6 +286,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "image_view",
|
||||
"fieldtype": "Image",
|
||||
"hidden": 0,
|
||||
@@ -311,6 +320,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "image",
|
||||
"fieldtype": "Attach",
|
||||
"hidden": 1,
|
||||
@@ -343,6 +353,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "quantity_and_rate",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -374,6 +385,7 @@
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -407,6 +419,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -439,6 +452,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -469,6 +483,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -502,6 +517,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -534,6 +550,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "stock_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -566,6 +583,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_17",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -597,6 +615,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "price_list_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -631,6 +650,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_price_list_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -665,6 +685,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "discount_and_margin",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -698,6 +719,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "price_list_rate",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "margin_type",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
@@ -732,6 +754,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "margin_rate_or_amount",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -765,6 +788,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -798,6 +822,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_19",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -830,6 +855,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "price_list_rate",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "discount_percentage",
|
||||
"fieldtype": "Percent",
|
||||
"hidden": 0,
|
||||
@@ -865,6 +891,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "discount_percentage",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "discount_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -899,6 +926,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.margin_type && doc.price_list_rate && doc.margin_rate_or_amount",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_rate_with_margin",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -932,6 +960,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break1",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -962,6 +991,7 @@
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -996,6 +1026,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1030,6 +1061,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -1060,6 +1092,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1094,6 +1127,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1128,6 +1162,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "pricing_rule",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1160,6 +1195,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_21",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -1191,6 +1227,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "net_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1224,6 +1261,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "net_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1257,6 +1295,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_24",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -1288,6 +1327,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_net_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1321,6 +1361,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_net_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -1355,6 +1396,7 @@
|
||||
"collapsible": 1,
|
||||
"collapsible_depends_on": "eval:doc.delivered_by_supplier==1",
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "drop_ship",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -1387,6 +1429,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "delivered_by_supplier",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@@ -1419,6 +1462,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "accounting",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -1450,6 +1494,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "income_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1486,6 +1531,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "expense_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1519,6 +1565,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -1550,6 +1597,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": ":Company",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1586,6 +1634,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "deferred_revenue",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -1619,6 +1668,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "enable_deferred_revenue",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "deferred_revenue_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1653,6 +1703,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "enable_deferred_revenue",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "service_stop_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
@@ -1686,6 +1737,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "enable_deferred_revenue",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@@ -1718,6 +1770,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_50",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -1750,6 +1803,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "enable_deferred_revenue",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "service_start_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
@@ -1783,6 +1837,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "enable_deferred_revenue",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "service_end_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
@@ -1815,6 +1870,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_18",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -1847,6 +1903,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "weight_per_unit",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -1880,6 +1937,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "total_weight",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -1912,6 +1970,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_21",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -1943,6 +2002,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "weight_uom",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -1978,6 +2038,7 @@
|
||||
"collapsible_depends_on": "eval:doc.serial_no || doc.batch_no",
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "warehouse_and_reference",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -2009,6 +2070,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2043,6 +2105,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "target_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
@@ -2077,6 +2140,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "quality_inspection",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2110,6 +2174,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "batch_no",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2142,6 +2207,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break5",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -2172,6 +2238,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "allow_zero_valuation_rate",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@@ -2204,6 +2271,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "serial_no",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
@@ -2238,6 +2306,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
@@ -2272,6 +2341,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
@@ -2305,6 +2375,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item_tax_rate",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
@@ -2338,6 +2409,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "actual_batch_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -2372,6 +2444,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "actual_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -2405,6 +2478,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "edit_references",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -2437,6 +2511,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "sales_order",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2471,6 +2546,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "so_detail",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
@@ -2504,6 +2580,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_74",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@@ -2535,6 +2612,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "delivery_note",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2569,6 +2647,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "dn_detail",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
@@ -2602,6 +2681,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "delivered_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -2635,6 +2715,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "is_fixed_asset",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 1,
|
||||
@@ -2667,6 +2748,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "asset",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@@ -2700,6 +2782,42 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "asset",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "finance_book",
|
||||
"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": "Finance Book",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Finance Book",
|
||||
"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_if_empty": 0,
|
||||
"fieldname": "section_break_54",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@@ -2731,6 +2849,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@@ -2766,7 +2885,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-02-18 18:59:52.223628",
|
||||
"modified": "2019-06-28 17:04:25.870346",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice Item",
|
||||
|
||||
@@ -36,7 +36,7 @@ def make_depreciation_entry(asset_name, date=None):
|
||||
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
|
||||
get_depreciation_accounts(asset)
|
||||
|
||||
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
|
||||
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
|
||||
["depreciation_cost_center", "series_for_depreciation_entry"])
|
||||
|
||||
depreciation_cost_center = asset.cost_center or depreciation_cost_center
|
||||
@@ -70,7 +70,7 @@ def make_depreciation_entry(asset_name, date=None):
|
||||
je.submit()
|
||||
|
||||
d.db_set("journal_entry", je.name)
|
||||
|
||||
|
||||
idx = cint(d.finance_book_id)
|
||||
finance_books = asset.get('finance_books')[idx - 1]
|
||||
finance_books.value_after_depreciation -= d.depreciation_amount
|
||||
@@ -88,15 +88,15 @@ def get_depreciation_accounts(asset):
|
||||
fieldname = ['fixed_asset_account', 'accumulated_depreciation_account',
|
||||
'depreciation_expense_account'], as_dict=1)
|
||||
|
||||
if accounts:
|
||||
if accounts:
|
||||
fixed_asset_account = accounts.fixed_asset_account
|
||||
accumulated_depreciation_account = accounts.accumulated_depreciation_account
|
||||
depreciation_expense_account = accounts.depreciation_expense_account
|
||||
|
||||
|
||||
if not accumulated_depreciation_account or not depreciation_expense_account:
|
||||
accounts = frappe.get_cached_value('Company', asset.company,
|
||||
accounts = frappe.get_cached_value('Company', asset.company,
|
||||
["accumulated_depreciation_account", "depreciation_expense_account"])
|
||||
|
||||
|
||||
if not accumulated_depreciation_account:
|
||||
accumulated_depreciation_account = accounts[0]
|
||||
if not depreciation_expense_account:
|
||||
@@ -135,11 +135,11 @@ def scrap_asset(asset_name):
|
||||
|
||||
je.flags.ignore_permissions = True
|
||||
je.submit()
|
||||
|
||||
|
||||
frappe.db.set_value("Asset", asset_name, "disposal_date", today())
|
||||
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
|
||||
asset.set_status("Scrapped")
|
||||
|
||||
|
||||
frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
|
||||
|
||||
@frappe.whitelist()
|
||||
@@ -147,21 +147,29 @@ def restore_asset(asset_name):
|
||||
asset = frappe.get_doc("Asset", asset_name)
|
||||
|
||||
je = asset.journal_entry_for_scrap
|
||||
|
||||
|
||||
asset.db_set("disposal_date", None)
|
||||
asset.db_set("journal_entry_for_scrap", None)
|
||||
|
||||
|
||||
frappe.get_doc("Journal Entry", je).cancel()
|
||||
|
||||
asset.set_status()
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
|
||||
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
|
||||
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
|
||||
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
|
||||
depreciation_cost_center = asset.cost_center or depreciation_cost_center
|
||||
|
||||
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.value_after_depreciation)
|
||||
idx = 1
|
||||
if finance_book:
|
||||
for d in asset.finance_books:
|
||||
if d.finance_book == finance_book:
|
||||
idx = d.idx
|
||||
break
|
||||
|
||||
value_after_depreciation = asset.finance_books[idx - 1].value_after_depreciation
|
||||
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
|
||||
|
||||
gl_entries = [
|
||||
{
|
||||
@@ -176,7 +184,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
|
||||
}
|
||||
]
|
||||
|
||||
profit_amount = flt(selling_amount) - flt(asset.value_after_depreciation)
|
||||
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
|
||||
if profit_amount:
|
||||
debit_or_credit = "debit" if profit_amount < 0 else "credit"
|
||||
gl_entries.append({
|
||||
@@ -190,7 +198,7 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_disposal_account_and_cost_center(company):
|
||||
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
|
||||
disposal_account, depreciation_cost_center = frappe.get_cached_value('Company', company,
|
||||
["disposal_account", "depreciation_cost_center"])
|
||||
|
||||
if not disposal_account:
|
||||
|
||||
@@ -366,8 +366,9 @@ class TestAsset(unittest.TestCase):
|
||||
self.assertTrue(asset.journal_entry_for_scrap)
|
||||
|
||||
expected_gle = (
|
||||
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
|
||||
("_Test Fixed Asset - _TC", 0.0, 100000.0)
|
||||
("_Test Accumulated Depreciations - _TC", 147.54, 0.0),
|
||||
("_Test Fixed Asset - _TC", 0.0, 100000.0),
|
||||
("_Test Gain/Loss on Asset Disposal - _TC", 99852.46, 0.0)
|
||||
)
|
||||
|
||||
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
|
||||
@@ -411,9 +412,9 @@ class TestAsset(unittest.TestCase):
|
||||
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
|
||||
|
||||
expected_gle = (
|
||||
("_Test Accumulated Depreciations - _TC", 100000.0, 0.0),
|
||||
("_Test Accumulated Depreciations - _TC", 23051.47, 0.0),
|
||||
("_Test Fixed Asset - _TC", 0.0, 100000.0),
|
||||
("_Test Gain/Loss on Asset Disposal - _TC", 0, 25000.0),
|
||||
("_Test Gain/Loss on Asset Disposal - _TC", 51948.53, 0.0),
|
||||
("Debtors - _TC", 25000.0, 0.0)
|
||||
)
|
||||
|
||||
|
||||
@@ -199,7 +199,7 @@ def get_data():
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Address And Contacts",
|
||||
"label": "Supplier Addresses And Contacts",
|
||||
"label": _("Supplier Addresses And Contacts"),
|
||||
"doctype": "Address",
|
||||
"route_options": {
|
||||
"party_type": "Supplier"
|
||||
|
||||
@@ -374,7 +374,7 @@ class AccountsController(TransactionBase):
|
||||
def validate_qty_is_not_zero(self):
|
||||
for item in self.items:
|
||||
if not item.qty:
|
||||
frappe.throw("Item quantity can not be zero")
|
||||
frappe.throw(_("Item quantity can not be zero"))
|
||||
|
||||
def validate_account_currency(self, account, account_currency=None):
|
||||
valid_currency = [self.company_currency]
|
||||
|
||||
@@ -297,7 +297,6 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
|
||||
order by batch.expiry_date, sle.batch_no desc
|
||||
limit %(start)s, %(page_len)s""".format(cond, match_conditions=get_match_cond(doctype)), args)
|
||||
|
||||
if batch_nos:
|
||||
return batch_nos
|
||||
else:
|
||||
return frappe.db.sql("""select name, concat('MFG-', manufacturing_date), concat('EXP-',expiry_date) from `tabBatch` batch
|
||||
|
||||
@@ -55,14 +55,28 @@ class SellingController(StockController):
|
||||
self.set_price_list_and_item_details(for_validate=for_validate)
|
||||
|
||||
def set_missing_lead_customer_details(self):
|
||||
customer, lead = None, None
|
||||
if getattr(self, "customer", None):
|
||||
customer = self.customer
|
||||
elif self.doctype == "Opportunity" and self.party_name:
|
||||
if self.opportunity_from == "Customer":
|
||||
customer = self.party_name
|
||||
else:
|
||||
lead = self.party_name
|
||||
elif self.doctype == "Quotation" and self.party_name:
|
||||
if self.quotation_to == "Customer":
|
||||
customer = self.party_name
|
||||
else:
|
||||
lead = self.party_name
|
||||
|
||||
if customer:
|
||||
from erpnext.accounts.party import _get_party_details
|
||||
fetch_payment_terms_template = False
|
||||
if (self.get("__islocal") or
|
||||
self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
|
||||
fetch_payment_terms_template = True
|
||||
|
||||
party_details = _get_party_details(self.customer,
|
||||
party_details = _get_party_details(customer,
|
||||
ignore_permissions=self.flags.ignore_permissions,
|
||||
doctype=self.doctype, company=self.company,
|
||||
fetch_payment_terms_template=fetch_payment_terms_template,
|
||||
@@ -71,10 +85,9 @@ class SellingController(StockController):
|
||||
party_details.pop("sales_team")
|
||||
self.update_if_missing(party_details)
|
||||
|
||||
elif getattr(self, "lead", None):
|
||||
elif lead:
|
||||
from erpnext.crm.doctype.lead.lead import get_lead_details
|
||||
self.update_if_missing(get_lead_details(
|
||||
self.lead,
|
||||
self.update_if_missing(get_lead_details(lead,
|
||||
posting_date=self.get('transaction_date') or self.get('posting_date'),
|
||||
company=self.company))
|
||||
|
||||
|
||||
@@ -43,7 +43,7 @@ class TestMapper(unittest.TestCase):
|
||||
qtn = frappe.get_doc({
|
||||
"doctype": "Quotation",
|
||||
"quotation_to": "Customer",
|
||||
"customer": customer,
|
||||
"party_name": customer,
|
||||
"order_type": "Sales",
|
||||
"transaction_date" : nowdate(),
|
||||
"valid_till" : add_months(nowdate(), 1)
|
||||
|
||||
@@ -320,11 +320,11 @@ def make_opportunity_from_communication(communication, ignore_communication_link
|
||||
if not lead:
|
||||
lead = make_lead_from_communication(communication, ignore_communication_links=True)
|
||||
|
||||
enquiry_from = "Lead"
|
||||
opportunity_from = "Lead"
|
||||
|
||||
opportunity = frappe.get_doc({
|
||||
"doctype": "Opportunity",
|
||||
"enquiry_from": enquiry_from,
|
||||
"opportunity_from": opportunity_from,
|
||||
"lead": lead
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
|
||||
@@ -99,7 +99,7 @@ def make_quotation(domain):
|
||||
"creation": frappe.flags.current_date,
|
||||
"doctype": "Quotation",
|
||||
"quotation_to": "Customer",
|
||||
"customer": customer,
|
||||
"party_name": customer,
|
||||
"currency": party_account_currency or company_currency,
|
||||
"conversion_rate": exchange_rate,
|
||||
"order_type": "Sales",
|
||||
|
||||
@@ -400,19 +400,6 @@ def get_leave_balance_on(employee, leave_type, date, allocation_records=None, do
|
||||
|
||||
return flt(allocation.total_leaves_allocated) - (flt(leaves_taken) + flt(leaves_encashed))
|
||||
|
||||
def get_total_allocated_leaves(employee, leave_type, date):
|
||||
filters= {
|
||||
'from_date': ['<=', date],
|
||||
'to_date': ['>=', date],
|
||||
'docstatus': 1,
|
||||
'leave_type': leave_type,
|
||||
'employee': employee
|
||||
}
|
||||
|
||||
leave_allocation_records = frappe.db.get_all('Leave Allocation', filters=filters, fields=['total_leaves_allocated'])
|
||||
|
||||
return flt(leave_allocation_records[0]['total_leaves_allocated']) if leave_allocation_records else flt(0)
|
||||
|
||||
def get_leaves_for_period(employee, leave_type, from_date, to_date, status, docname=None):
|
||||
leave_applications = frappe.db.sql("""
|
||||
select name, employee, leave_type, from_date, to_date, total_leave_days
|
||||
|
||||
@@ -281,7 +281,9 @@ class SalarySlip(TransactionBase):
|
||||
wages_row = {
|
||||
"salary_component": salary_component,
|
||||
"abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"),
|
||||
"amount": self.hour_rate * self.total_working_hours
|
||||
"amount": self.hour_rate * self.total_working_hours,
|
||||
"default_amount": 0.0,
|
||||
"additional_amount": 0.0
|
||||
}
|
||||
doc.append('earnings', wages_row)
|
||||
|
||||
|
||||
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from erpnext.hr.doctype.leave_application.leave_application \
|
||||
import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period, get_total_allocated_leaves
|
||||
import get_leave_allocation_records, get_leave_balance_on, get_approved_leaves_for_period
|
||||
|
||||
|
||||
def execute(filters=None):
|
||||
@@ -35,6 +35,9 @@ def get_data(filters, leave_types):
|
||||
allocation_records_based_on_to_date = get_leave_allocation_records(filters.to_date)
|
||||
allocation_records_based_on_from_date = get_leave_allocation_records(filters.from_date)
|
||||
|
||||
if filters.to_date <= filters.from_date:
|
||||
frappe.throw(_("From date can not be greater than than To date"))
|
||||
|
||||
active_employees = frappe.get_all("Employee",
|
||||
filters = { "status": "Active", "company": filters.company},
|
||||
fields = ["name", "employee_name", "department", "user_id"])
|
||||
@@ -51,7 +54,8 @@ def get_data(filters, leave_types):
|
||||
filters.from_date, filters.to_date)
|
||||
|
||||
# opening balance
|
||||
opening = get_total_allocated_leaves(employee.name, leave_type, filters.to_date)
|
||||
opening = get_leave_balance_on(employee.name, leave_type, filters.from_date,
|
||||
allocation_records_based_on_to_date.get(employee.name, frappe._dict()))
|
||||
|
||||
# closing balance
|
||||
closing = get_leave_balance_on(employee.name, leave_type, filters.to_date,
|
||||
|
||||
@@ -1,6 +1,7 @@
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype("Quotation")
|
||||
# update customer_name from Customer document if quotation_to is set to Customer
|
||||
frappe.db.sql('''
|
||||
update tabQuotation, tabCustomer
|
||||
|
||||
@@ -41,7 +41,8 @@ $.extend(frappe.create_routes, {
|
||||
"Item Group": "Tree/Item Group",
|
||||
"Sales Person": "Tree/Sales Person",
|
||||
"Account": "Tree/Account",
|
||||
"Cost Center": "Tree/Cost Center"
|
||||
"Cost Center": "Tree/Cost Center",
|
||||
"Department": "Tree/Department",
|
||||
});
|
||||
|
||||
// preferred modules for breadcrumbs
|
||||
|
||||
@@ -587,6 +587,7 @@ erpnext.utils.map_current_doc = function(opts) {
|
||||
if(!r.exc) {
|
||||
var doc = frappe.model.sync(r.message);
|
||||
cur_frm.dirty();
|
||||
erpnext.utils.clear_duplicates();
|
||||
cur_frm.refresh();
|
||||
}
|
||||
}
|
||||
@@ -617,6 +618,28 @@ erpnext.utils.map_current_doc = function(opts) {
|
||||
}
|
||||
}
|
||||
|
||||
erpnext.utils.clear_duplicates = function() {
|
||||
if(!cur_frm.doc.items) return;
|
||||
const unique_items = new Map();
|
||||
/*
|
||||
Create a Map of items with
|
||||
item_code => [qty, warehouse, batch_no]
|
||||
*/
|
||||
let items = [];
|
||||
|
||||
for (let item of cur_frm.doc.items) {
|
||||
if (!(unique_items.has(item.item_code) && unique_items.get(item.item_code)[0] === item.qty &&
|
||||
unique_items.get(item.item_code)[1] === item.warehouse && unique_items.get(item.item_code)[2] === item.batch_no &&
|
||||
unique_items.get(item.item_code)[3] === item.delivery_date && unique_items.get(item.item_code)[4] === item.required_date &&
|
||||
unique_items.get(item.item_code)[5] === item.rate)) {
|
||||
|
||||
unique_items.set(item.item_code, [item.qty, item.warehouse, item.batch_no, item.delivery_date, item.required_date, item.rate]);
|
||||
items.push(item);
|
||||
}
|
||||
}
|
||||
cur_frm.doc.items = items;
|
||||
}
|
||||
|
||||
frappe.form.link_formatters['Item'] = function(value, doc) {
|
||||
if(doc && doc.item_name && doc.item_name !== value) {
|
||||
return value? value + ': ' + doc.item_name: doc.item_name;
|
||||
|
||||
@@ -45,6 +45,13 @@ erpnext.SerialNoBatchSelector = Class.extend({
|
||||
label: __(me.warehouse_details.type),
|
||||
default: me.warehouse_details.name,
|
||||
onchange: function(e) {
|
||||
|
||||
if(me.has_batch) {
|
||||
fields = fields.concat(me.get_batch_fields());
|
||||
} else {
|
||||
fields = fields.concat(me.get_serial_no_fields());
|
||||
}
|
||||
|
||||
me.warehouse_details.name = this.get_value();
|
||||
var batches = this.layout.fields_dict.batches;
|
||||
if(batches) {
|
||||
@@ -232,6 +239,7 @@ erpnext.SerialNoBatchSelector = Class.extend({
|
||||
|
||||
get_batch_fields: function() {
|
||||
var me = this;
|
||||
|
||||
return [
|
||||
{ fieldtype: 'Section Break', label: __('Batches') },
|
||||
{
|
||||
@@ -246,8 +254,11 @@ erpnext.SerialNoBatchSelector = Class.extend({
|
||||
'in_list_view': 1,
|
||||
get_query: function () {
|
||||
return {
|
||||
filters: { item: me.item_code },
|
||||
query: 'erpnext.controllers.queries.get_batch_numbers'
|
||||
filters: {
|
||||
item_code: me.item_code,
|
||||
warehouse: me.warehouse || me.warehouse_details.name
|
||||
},
|
||||
query: 'erpnext.controllers.queries.get_batch_no'
|
||||
};
|
||||
},
|
||||
change: function () {
|
||||
|
||||
@@ -184,7 +184,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
this.calculate_incentive(sales_person);
|
||||
refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
|
||||
sales_person.parentfield);
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
sales_person: function(doc, cdt, cdn) {
|
||||
@@ -215,6 +215,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
},
|
||||
callback:function(r){
|
||||
if (in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
|
||||
|
||||
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
|
||||
|
||||
me.set_batch_number(cdt, cdn);
|
||||
me.batch_no(doc, cdt, cdn);
|
||||
}
|
||||
@@ -358,13 +361,18 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
this._super(doc, cdt, cdn, dont_fetch_price_list_rate);
|
||||
if(frappe.meta.get_docfield(cdt, "stock_qty", cdn) &&
|
||||
in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
|
||||
this.set_batch_number(cdt, cdn);
|
||||
}
|
||||
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
|
||||
this.set_batch_number(cdt, cdn);
|
||||
}
|
||||
},
|
||||
|
||||
qty: function(doc, cdt, cdn) {
|
||||
this._super(doc, cdt, cdn);
|
||||
this.set_batch_number(cdt, cdn);
|
||||
|
||||
if(in_list(['Delivery Note', 'Sales Invoice'], doc.doctype)) {
|
||||
if (doc.doctype === 'Sales Invoice' && (!doc.update_stock)) return;
|
||||
this.set_batch_number(cdt, cdn);
|
||||
}
|
||||
},
|
||||
|
||||
/* Determine appropriate batch number and set it in the form.
|
||||
@@ -396,7 +404,7 @@ erpnext.selling.SellingController = 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
|
||||
},
|
||||
|
||||
@@ -34,7 +34,7 @@ def make_opportunity(items, customer):
|
||||
b = frappe.get_doc({
|
||||
"doctype": "Opportunity",
|
||||
"opportunity_from": "Customer",
|
||||
"customer": customer,
|
||||
"party_name": customer,
|
||||
"opportunity_type": _("Sales"),
|
||||
"with_items": 1
|
||||
})
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
frappe.pages['stock-balance'].on_page_load = function(wrapper) {
|
||||
var page = frappe.ui.make_app_page({
|
||||
parent: wrapper,
|
||||
title: 'Stock Summary',
|
||||
title: __('Stock Summary'),
|
||||
single_column: true
|
||||
});
|
||||
page.start = 0;
|
||||
|
||||
@@ -55,7 +55,7 @@ frappe.query_reports["Delayed Item Report"] = {
|
||||
label: __("Based On"),
|
||||
fieldtype: "Select",
|
||||
options: ["Delivery Note", "Sales Invoice"],
|
||||
default: "Delivery Note",
|
||||
default: "Sales Invoice",
|
||||
reqd: 1
|
||||
},
|
||||
]
|
||||
|
||||
@@ -46,7 +46,8 @@ class DelayedItemReport(object):
|
||||
self.transactions = frappe.db.sql(""" SELECT `tab{child_doc}`.item_code, `tab{child_doc}`.item_name,
|
||||
`tab{child_doc}`.item_group, `tab{child_doc}`.qty, `tab{child_doc}`.rate, `tab{child_doc}`.amount,
|
||||
`tab{child_doc}`.so_detail, `tab{child_doc}`.{so_field} as sales_order,
|
||||
`tab{doctype}`.customer, `tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
|
||||
`tab{doctype}`.shipping_address_name, `tab{doctype}`.po_no, `tab{doctype}`.customer,
|
||||
`tab{doctype}`.posting_date, `tab{doctype}`.name, `tab{doctype}`.grand_total
|
||||
FROM `tab{child_doc}`, `tab{doctype}`
|
||||
WHERE
|
||||
`tab{child_doc}`.parent = `tab{doctype}`.name and `tab{doctype}`.docstatus = 1 and
|
||||
@@ -97,12 +98,20 @@ class DelayedItemReport(object):
|
||||
"fieldtype": "Link",
|
||||
"options": based_on,
|
||||
"width": 100
|
||||
},{
|
||||
},
|
||||
{
|
||||
"label": _("Customer"),
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"width": 100
|
||||
"width": 200
|
||||
},
|
||||
{
|
||||
"label": _("Shipping Address"),
|
||||
"fieldname": "shipping_address_name",
|
||||
"fieldtype": "Link",
|
||||
"options": "Address",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Expected Delivery Date"),
|
||||
|
||||
@@ -55,7 +55,7 @@ frappe.query_reports["Delayed Order Report"] = {
|
||||
label: __("Based On"),
|
||||
fieldtype: "Select",
|
||||
options: ["Delivery Note", "Sales Invoice"],
|
||||
default: "Delivery Note",
|
||||
default: "Sales Invoice",
|
||||
reqd: 1
|
||||
},
|
||||
]
|
||||
|
||||
@@ -42,7 +42,14 @@ class DelayedOrderReport(DelayedItemReport):
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"width": 100
|
||||
"width": 200
|
||||
},
|
||||
{
|
||||
"label": _("Shipping Address"),
|
||||
"fieldname": "shipping_address_name",
|
||||
"fieldtype": "Link",
|
||||
"options": "Address",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Expected Delivery Date"),
|
||||
@@ -73,11 +80,11 @@ class DelayedOrderReport(DelayedItemReport):
|
||||
"fieldname": "sales_order",
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Order",
|
||||
"width": 100
|
||||
"width": 150
|
||||
},
|
||||
{
|
||||
"label": _("Customer PO"),
|
||||
"fieldname": "po_no",
|
||||
"fieldtype": "Data",
|
||||
"width": 100
|
||||
"width": 110
|
||||
}]
|
||||
@@ -36,11 +36,11 @@ def send_message(subject="Website Query", message="", sender="", status="Open"):
|
||||
))
|
||||
|
||||
if customer:
|
||||
opportunity.customer = customer[0][0]
|
||||
opportunity.party_name = customer[0][0]
|
||||
elif lead:
|
||||
opportunity.lead = lead
|
||||
opportunity.party_name = lead
|
||||
else:
|
||||
opportunity.lead = new_lead.name
|
||||
opportunity.party_name = new_lead.name
|
||||
|
||||
opportunity.insert(ignore_permissions=True)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user