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Merge branch 'asset-cat-validation-v12' of https://github.com/nextchamp-saqib/erpnext into asset-cat-validation-v12

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This commit is contained in:
Saqib Ansari
2020-04-11 18:11:42 +05:30
parent 39b8e150bf c7bf050e8b
commit de423f8183
109 changed files with 2184 additions and 6505 deletions
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6
erpnext/accounts/doctype/account/account.py
View File

@@ -102,15 +102,15 @@ class Account(NestedSet):
if not frappe.db.get_value("Account",
{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
else:
elif self.parent_account:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
parent_acc_name_map = {}
parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
["account_name", "account_number"])
filters = {
filters = {
"company": ["in", descendants],
"account_name": parent_acc_name,
"account_name": parent_acc_name,
}
if parent_acc_number:
filters["account_number"] = parent_acc_number

2
erpnext/accounts/doctype/account/account_tree.js
View File

@@ -1,7 +1,7 @@
frappe.provide("frappe.treeview_settings")
frappe.treeview_settings["Account"] = {
breadcrumbs: "Accounts",
breadcrumb: "Accounts",
title: __("Chart Of Accounts"),
get_tree_root: false,
filters: [

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

@@ -193,7 +193,7 @@ def get_dimension_with_children(doctype, dimension):
all_dimensions = []
lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]}, order_by="lft")
all_dimensions += [c.name for c in children]
return all_dimensions

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

@@ -108,7 +108,7 @@ def build_forest(data):
error_messages = []
for i in data:
account_name, _, account_number, is_group, account_type, root_type = i
account_name, __, account_number, is_group, account_type, root_type = i
if not account_name:
error_messages.append("Row {0}: Please enter Account Name".format(line_no))

2
erpnext/accounts/doctype/cost_center/cost_center_tree.js
View File

@@ -1,5 +1,5 @@
frappe.treeview_settings["Cost Center"] = {
breadcrumbs: "Accounts",
breadcrumb: "Accounts",
get_tree_root: false,
filters: [{
fieldname: "company",

6
erpnext/accounts/doctype/gl_entry/gl_entry.json
View File

@@ -114,13 +114,13 @@
"fieldname": "debit_in_account_currency",
"fieldtype": "Currency",
"label": "Debit Amount in Account Currency",
"options": "currency"
"options": "account_currency"
},
{
"fieldname": "credit_in_account_currency",
"fieldtype": "Currency",
"label": "Credit Amount in Account Currency",
"options": "currency"
"options": "account_currency"
},
{
"fieldname": "against",
@@ -250,7 +250,7 @@
"icon": "fa fa-list",
"idx": 1,
"in_create": 1,
"modified": "2020-02-10 04:54:57.777905",
"modified": "2020-03-28 16:22:33.766994",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",

5
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -81,7 +81,12 @@ class PaymentEntry(AccountsController):
self.update_advance_paid()
self.update_expense_claim()
self.delink_advance_entry_references()
self.set_payment_req_status()
self.set_status()
def set_payment_req_status(self):
from erpnext.accounts.doctype.payment_request.payment_request import update_payment_req_status
update_payment_req_status(self, None)
def update_outstanding_amounts(self):
self.set_missing_ref_details(force=True)

4
erpnext/accounts/doctype/payment_order/payment_order.js
View File

@@ -15,11 +15,11 @@ frappe.ui.form.on('Payment Order', {
if (frm.doc.docstatus == 0) {
frm.add_custom_button(__('Payment Request'), function() {
frm.trigger("get_from_payment_request");
}, __("Get from"));
}, __("Get Payments from"));
frm.add_custom_button(__('Payment Entry'), function() {
frm.trigger("get_from_payment_entry");
}, __("Get from"));
}, __("Get Payments from"));
frm.trigger('remove_button');
}

3
erpnext/accounts/doctype/payment_order/payment_order.json
View File

@@ -59,7 +59,6 @@
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 1,
"fieldname": "references",
"fieldtype": "Table",
"label": "Payment Order Reference",
@@ -108,7 +107,7 @@
}
],
"is_submittable": 1,
"modified": "2019-05-14 17:12:24.912666",
"modified": "2020-04-06 18:00:56.022642",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order",

1837
erpnext/accounts/doctype/payment_request/payment_request.json
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File diff suppressed because it is too large Load Diff

33
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -66,6 +66,8 @@ class PaymentRequest(Document):
if self.payment_request_type == 'Outward':
self.db_set('status', 'Initiated')
return
elif self.payment_request_type == 'Inward':
self.db_set('status', 'Requested')
send_mail = self.payment_gateway_validation()
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@@ -88,6 +90,7 @@ class PaymentRequest(Document):
if (hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart"):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
si = make_sales_invoice(self.reference_name, ignore_permissions=True)
si.allocate_advances_automatically = True
si = si.insert(ignore_permissions=True)
si.submit()
@@ -317,13 +320,13 @@ def make_payment_request(**args):
"payment_request_type": args.get("payment_request_type"),
"currency": ref_doc.currency,
"grand_total": grand_total,
"email_to": args.recipient_id or "",
"email_to": args.recipient_id or ref_doc.owner,
"subject": _("Payment Request for {0}").format(args.dn),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn,
"party_type": args.get("party_type"),
"party": args.get("party"),
"party_type": args.get("party_type") or "Customer",
"party": args.get("party") or ref_doc.customer,
"bank_account": bank_account
})
@@ -415,17 +418,31 @@ def make_payment_entry(docname):
doc = frappe.get_doc("Payment Request", docname)
return doc.create_payment_entry(submit=False).as_dict()
def make_status_as_paid(doc, method):
def update_payment_req_status(doc, method):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_reference_details
for ref in doc.references:
payment_request_name = frappe.db.get_value("Payment Request",
{"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
"docstatus": 1})
if payment_request_name:
doc = frappe.get_doc("Payment Request", payment_request_name)
if doc.status != "Paid":
doc.db_set('status', 'Paid')
frappe.db.commit()
ref_details = get_reference_details(ref.reference_doctype, ref.reference_name, doc.party_account_currency)
pay_req_doc = frappe.get_doc('Payment Request', payment_request_name)
status = pay_req_doc.status
if status != "Paid" and not ref_details.outstanding_amount:
status = 'Paid'
elif status != "Partially Paid" and ref_details.outstanding_amount != ref_details.total_amount:
status = 'Partially Paid'
elif ref_details.outstanding_amount == ref_details.total_amount:
if pay_req_doc.payment_request_type == 'Outward':
status = 'Initiated'
elif pay_req_doc.payment_request_type == 'Inward':
status = 'Requested'
pay_req_doc.db_set('status', status)
frappe.db.commit()
def get_dummy_message(doc):
return frappe.render_template("""{% if doc.contact_person -%}

8
erpnext/accounts/doctype/payment_request/payment_request_list.js
View File

@@ -4,14 +4,20 @@ frappe.listview_settings['Payment Request'] = {
if(doc.status == "Draft") {
return [__("Draft"), "darkgrey", "status,=,Draft"];
}
if(doc.status == "Requested") {
return [__("Requested"), "green", "status,=,Requested"];
}
else if(doc.status == "Initiated") {
return [__("Initiated"), "green", "status,=,Initiated"];
}
else if(doc.status == "Partially Paid") {
return [__("Partially Paid"), "orange", "status,=,Partially Paid"];
}
else if(doc.status == "Paid") {
return [__("Paid"), "blue", "status,=,Paid"];
}
else if(doc.status == "Cancelled") {
return [__("Cancelled"), "orange", "status,=,Cancelled"];
return [__("Cancelled"), "red", "status,=,Cancelled"];
}
}
}

17
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@@ -101,6 +101,23 @@ class TestPaymentRequest(unittest.TestCase):
self.assertEqual(expected_gle[gle.account][2], gle.credit)
self.assertEqual(expected_gle[gle.account][3], gle.against_voucher)
def test_status(self):
si_usd = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
currency="USD", conversion_rate=50)
pr = make_payment_request(dt="Sales Invoice", dn=si_usd.name, recipient_id="saurabh@erpnext.com",
mute_email=1, payment_gateway="_Test Gateway - USD", submit_doc=1, return_doc=1)
pe = pr.create_payment_entry()
pr.load_from_db()
self.assertEqual(pr.status, 'Paid')
pe.cancel()
pr.load_from_db()
self.assertEqual(pr.status, 'Requested')
def test_multiple_payment_entries_against_sales_order(self):
# Make Sales Order, grand_total = 1000
so = make_sales_order()

28
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
from frappe import _, throw
import frappe.defaults
@@ -146,10 +146,14 @@ class PurchaseInvoice(BuyingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if account.report_type != "Balance Sheet":
frappe.throw(_("Credit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
if self.supplier and account.account_type != "Payable":
frappe.throw(_("Credit To account must be a Payable account"))
frappe.throw(_("Please ensure {} account is a Payable account. \
Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency
@@ -255,16 +259,30 @@ class PurchaseInvoice(BuyingController):
def po_required(self):
if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
return
for d in self.get('items'):
if not d.purchase_order:
throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
throw(_("""Purchase Order Required for item {0}
To submit the invoice without purchase order please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def pr_required(self):
stock_items = self.get_stock_items()
if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
return
for d in self.get('items'):
if not d.purchase_receipt and d.item_code in stock_items:
throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
throw(_("""Purchase Receipt Required for item {0}
To submit the invoice without purchase receipt please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def validate_write_off_account(self):
if self.write_off_amount and not self.write_off_account:

4
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@@ -760,7 +760,7 @@
"depends_on": "is_fixed_asset",
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
"fieldtype": "Data",
"fieldtype": "Link",
"in_preview": 1,
"label": "Asset Category",
"options": "Asset Category",
@@ -770,7 +770,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-03-05 14:20:17.297284",
"modified": "2020-04-01 14:20:17.297284",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

40
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -412,7 +412,7 @@ class SalesInvoice(SellingController):
if pos:
self.allow_print_before_pay = pos.allow_print_before_pay
if not for_validate:
self.tax_category = pos.get("tax_category")
@@ -429,13 +429,17 @@ class SalesInvoice(SellingController):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if pos.get("company_address"):
self.company_address = pos.get("company_address")
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
if selling_price_list:
self.set('selling_price_list', selling_price_list)
if not for_validate:
self.update_stock = cint(pos.get("update_stock"))
@@ -466,13 +470,17 @@ class SalesInvoice(SellingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if not account:
frappe.throw(_("Debit To is required"))
frappe.throw(_("Debit To is required"), title=_("Account Missing"))
if account.report_type != "Balance Sheet":
frappe.throw(_("Debit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
frappe.throw(_("Debit To account must be a Receivable account"))
frappe.throw(_("Please ensure {} account is a Receivable account. \
Change the account type to Receivable or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency
@@ -534,14 +542,18 @@ class SalesInvoice(SellingController):
"""check in manage account if sales order / delivery note required or not."""
if self.is_return:
return
dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
for key, value in iteritems(prev_doc_field_map):
if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
if frappe.get_value('Customer', self.customer, value[0]):
continue
for d in self.get('items'):
is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item')
if (d.item_code and is_stock_item == 1\
and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
if (d.item_code and is_stock_item ==1 and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
def validate_proj_cust(self):

12
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -1868,6 +1868,16 @@ class TestSalesInvoice(unittest.TestCase):
item.taxes = []
item.save()
def test_customer_provided_parts_si(self):
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
si = create_sales_invoice(item_code='CUST-0987', rate=0)
self.assertEqual(si.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(si.get("items")[0].amount, 0)
# test if Sales Invoice with rate is allowed
si2 = create_sales_invoice(item_code='CUST-0987', do_not_save=True)
self.assertRaises(frappe.ValidationError, si2.save)
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
@@ -1890,7 +1900,7 @@ def create_sales_invoice(**args):
"gst_hsn_code": "999800",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 1,
"rate": args.rate or 100,
"rate": args.rate if args.get("rate") is not None else 100,
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",

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

@@ -82,7 +82,7 @@ class ShippingRule(Document):
if not shipping_country:
frappe.throw(_('Shipping Address does not have country, which is required for this Shipping Rule'))
if shipping_country not in [d.country for d in self.countries]:
frappe.throw(_('Shipping rule not applicable for country {0}'.format(shipping_country)))
frappe.throw(_('Shipping rule not applicable for country {0} in Shipping Address').format(shipping_country))
def add_shipping_rule_to_tax_table(self, doc, shipping_amount):
shipping_charge = {

20
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@@ -218,15 +218,15 @@
<td></td>
<td style="text-align: right"><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["invoiced"], data[i]["currency"] ) %}</td>
{%= format_currency(data[i]["invoiced"], data[0]["currency"] ) %}</td>
{% if(!filters.show_future_payments) { %}
<td style="text-align: right">
{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %} </td>
{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %} </td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
{% if(filters.show_future_payments) { %}
{% if(report.report_name === "Accounts Receivable") { %}
@@ -234,8 +234,8 @@
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= data[i]["future_ref"] %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[0]["currency"]) %}</td>
{% } %}
{% } %}
{% } else { %}
@@ -256,10 +256,10 @@
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
{% } %}
{% } %}
</tr>

4
erpnext/accounts/report/financial_statements.py
View File

@@ -419,7 +419,9 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
else:
additional_conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

4
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -202,7 +202,9 @@ def get_conditions(filters):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions.append("{0} in %({0})s".format(dimension.fieldname))
conditions.append("{0} in %({0})s".format(dimension.fieldname))
else:
conditions.append("{0} in (%({0})s)".format(dimension.fieldname))
return "and {}".format(" and ".join(conditions)) if conditions else ""

11
erpnext/accounts/report/sales_register/sales_register.py
View File

@@ -344,16 +344,19 @@ def get_conditions(filters):
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
common_condition = """
and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
"""
for dimension in accounting_dimensions:
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)".format(dimension.fieldname)
else:
conditions += common_condition + "and ifnull(`tabSales Invoice Item`.{0}, '') in (%({0})s))".format(dimension.fieldname)
return conditions

4
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@@ -126,7 +126,9 @@ def get_rootwise_opening_balances(filters, report_type):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
else:
additional_conditions += "and {0} in (%({0})s)".format(dimension.fieldname)
query_filters.update({
dimension.fieldname: filters.get(dimension.fieldname)

2009
erpnext/buying/doctype/supplier/supplier.json
View File

File diff suppressed because it is too large Load Diff

7
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@@ -9,7 +9,8 @@ def get_data():
'heatmap_message': _('This is based on transactions against this Supplier. See timeline below for details'),
'fieldname': 'supplier',
'non_standard_fieldnames': {
'Payment Entry': 'party_name'
'Payment Entry': 'party_name',
'Bank Account': 'party'
},
'transactions': [
{
@@ -24,6 +25,10 @@ def get_data():
'label': _('Payments'),
'items': ['Payment Entry']
},
{
'label': _('Bank'),
'items': ['Bank Account']
},
{
'label': _('Pricing'),
'items': ['Pricing Rule']

18
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@@ -4,15 +4,17 @@
// attach required files
{% include 'erpnext/public/js/controllers/buying.js' %};
frappe.ui.form.on('Suppier Quotation', {
setup: function(frm) {
frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order'
}
}
});
erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.extend({
setup: function() {
this.frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order',
'Quotation': 'Quotation',
'Subscription': 'Subscription'
}
this._super();
},
refresh: function() {
var me = this;
this._super();

15
erpnext/controllers/accounts_controller.py
View File

@@ -19,6 +19,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_t
from erpnext.exceptions import InvalidCurrency
from six import text_type
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.stock.get_item_details import get_item_warehouse
force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
@@ -1126,16 +1127,16 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
"""
Returns a Sales Order Item child item containing the default values
"""
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
item = frappe.get_doc("Item", item_code)
child_item.item_code = item.item_code
child_item.item_name = item.item_name
child_item.description = item.description
child_item.reqd_by_date = p_doctype.delivery_date
child_item.reqd_by_date = p_doc.delivery_date
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.warehouse = p_doctype.set_warehouse or p_doctype.items[0].warehouse
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
return child_item
@@ -1143,13 +1144,13 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
"""
Returns a Purchase Order Item child item containing the default values
"""
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
item = frappe.get_doc("Item", item_code)
child_item.item_code = item.item_code
child_item.item_name = item.item_name
child_item.description = item.description
child_item.schedule_date = p_doctype.schedule_date
child_item.schedule_date = p_doc.schedule_date
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.base_rate = 1 # Initiallize value will update in parent validation

35
erpnext/controllers/buying_controller.py
View File

@@ -658,19 +658,32 @@ class BuyingController(StockController):
# If asset has to be auto created
# Check for asset naming series
if item_data.get('asset_naming_series'):
created_assets = []
for qty in range(cint(d.qty)):
self.make_asset(d)
is_plural = 's' if cint(d.qty) != 1 else ''
messages.append(_('{0} Asset{2} Created for <b>{1}</b>').format(cint(d.qty), d.item_code, is_plural))
asset = self.make_asset(d)
created_assets.append(asset)
if len(created_assets) > 5:
# dont show asset form links if more than 5 assets are created
messages.append(_('{} Asset{} created for {}').format(len(created_assets), is_plural, frappe.bold(d.item_code)))
else:
assets_link = list(map(lambda d: frappe.utils.get_link_to_form('Asset', d), created_assets))
assets_link = frappe.bold(','.join(assets_link))
is_plural = 's' if len(created_assets) != 1 else ''
messages.append(
_('Asset{} {assets_link} created for {}').format(is_plural, frappe.bold(d.item_code), assets_link=assets_link)
)
else:
frappe.throw(_("Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}")
.format(d.item_code, d.idx))
frappe.throw(_("Row {}: Asset Naming Series is mandatory for the auto creation for item {}")
.format(d.idx, frappe.bold(d.item_code)))
else:
messages.append(_("Assets not created for <b>{0}</b>. You will have to create asset manually.")
.format(d.item_code))
messages.append(_("Assets not created for {0}. You will have to create asset manually.")
.format(frappe.bold(d.item_code)))
for message in messages:
frappe.msgprint(message, title="Success")
frappe.msgprint(message, title="Success", indicator="green")
def make_asset(self, row):
if not row.asset_location:
@@ -702,6 +715,8 @@ class BuyingController(StockController):
asset.set_missing_values()
asset.insert()
return asset.name
def update_fixed_asset(self, field, delete_asset = False):
for d in self.get("items"):
if d.is_fixed_asset:
@@ -731,7 +746,7 @@ class BuyingController(StockController):
asset.supplier = None
if asset.docstatus == 1 and delete_asset:
frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}.\
Please cancel the it to continue.').format(asset.name))
Please cancel the it to continue.').format(frappe.utils.get_link_to_form('Asset', asset.name)))
asset.flags.ignore_validate_update_after_submit = True
asset.flags.ignore_mandatory = True
@@ -1012,4 +1027,4 @@ def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty
available_batches.append({'batch': batch, 'qty': available_qty})
required_qty -= available_qty
return available_batches
return available_batches

14
erpnext/controllers/queries.py
View File

@@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
import erpnext
from frappe.desk.reportview import get_match_cond, get_filters_cond
from frappe.utils import nowdate, getdate
from collections import defaultdict
@@ -129,23 +130,26 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
})
def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
company_currency = erpnext.get_company_currency(filters.get('company'))
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2
and account_type in (%s)
and is_group = 0
and company = %s
and account_currency = %s
and `%s` LIKE %s
order by idx desc, name
limit %s, %s""" %
(", ".join(['%s']*len(filters.get("account_type"))), "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), "%%%s%%" % txt,
(", ".join(['%s']*len(filters.get("account_type"))), "%s", "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), company_currency, "%%%s%%" % txt,
start, page_len]))
if not tax_accounts:
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2 and is_group = 0
and company = %s and `%s` LIKE %s limit %s, %s"""
% ("%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), "%%%s%%" % txt, start, page_len))
and company = %s and account_currency = %s and `%s` LIKE %s limit %s, %s""" #nosec
% ("%s", "%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), company_currency, "%%%s%%" % txt, start, page_len))
return tax_accounts

20
erpnext/controllers/status_updater.py
View File

@@ -69,16 +69,16 @@ status_map = {
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Debit Note Issued",
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Debit Note Issued",
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
],
"Material Request": [
["Draft", None],

10
erpnext/controllers/stock_controller.py
View File

@@ -21,6 +21,7 @@ class StockController(AccountsController):
super(StockController, self).validate()
self.validate_inspection()
self.validate_serialized_batch()
self.validate_customer_provided_item()
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
if self.docstatus == 2:
@@ -368,6 +369,15 @@ class StockController(AccountsController):
for blanket_order in blanket_orders:
frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
def validate_customer_provided_item(self):
for d in self.get('items'):
# Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
if d.parenttype in ["Delivery Note", "Sales Invoice"] and d.rate:
frappe.throw(_("Row #{0}: {1} cannot have {2} as it is a Customer Provided Item")
.format(d.idx, frappe.bold(d.item_code), frappe.bold("Rate")))
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None, company=None):
def _delete_gl_entries(voucher_type, voucher_no):

26
erpnext/education/doctype/course/course.json
View File

@@ -74,7 +74,7 @@
}
],
"image_field": "hero_image",
"modified": "2019-06-12 12:34:23.748157",
"modified": "2020-03-29 12:50:27.677589",
"modified_by": "Administrator",
"module": "Education",
"name": "Course",
@@ -103,6 +103,30 @@
"role": "Instructor",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Administrator",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Education Manager",
"share": 1,
"write": 1
}
],
"restrict_to_domain": "Education",

2
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
View File

@@ -121,7 +121,7 @@ def call_mws_method(mws_method, *args, **kwargs):
time.sleep(delay)
continue
mws_settings.enable_synch = 0
mws_settings.enable_sync = 0
mws_settings.save()
frappe.throw(_("Sync has been temporarily disabled because maximum retries have been exceeded"))

23
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
View File

@@ -39,16 +39,19 @@ __all__ = [
# for a list of the end points and marketplace IDs
MARKETPLACES = {
"CA" : "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
"US" : "https://mws.amazonservices.com", #ATVPDKIKX0DER",
"DE" : "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
"ES" : "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
"FR" : "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
"IN" : "https://mws.amazonservices.in", #A21TJRUUN4KGV
"IT" : "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
"UK" : "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
"JP" : "https://mws.amazonservices.jp", #A1VC38T7YXB528
"CN" : "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
"CA": "https://mws.amazonservices.ca", #A2EUQ1WTGCTBG2
"US": "https://mws.amazonservices.com", #ATVPDKIKX0DER",
"DE": "https://mws-eu.amazonservices.com", #A1PA6795UKMFR9
"ES": "https://mws-eu.amazonservices.com", #A1RKKUPIHCS9HS
"FR": "https://mws-eu.amazonservices.com", #A13V1IB3VIYZZH
"IN": "https://mws.amazonservices.in", #A21TJRUUN4KGV
"IT": "https://mws-eu.amazonservices.com", #APJ6JRA9NG5V4
"UK": "https://mws-eu.amazonservices.com", #A1F83G8C2ARO7P
"JP": "https://mws.amazonservices.jp", #A1VC38T7YXB528
"CN": "https://mws.amazonservices.com.cn", #AAHKV2X7AFYLW
"AE": " https://mws.amazonservices.ae", #A2VIGQ35RCS4UG
"MX": "https://mws.amazonservices.com.mx", #A1AM78C64UM0Y8
"BR": "https://mws.amazonservices.com", #A2Q3Y263D00KWC
}

1139
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.json
View File

File diff suppressed because it is too large Load Diff

7
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py
View File

@@ -7,14 +7,15 @@ import frappe
from frappe.model.document import Document
import dateutil
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods import get_orders
class AmazonMWSSettings(Document):
def validate(self):
if self.enable_amazon == 1:
self.enable_synch = 1
self.enable_sync = 1
setup_custom_fields()
else:
self.enable_synch = 0
self.enable_sync = 0
def get_products_details(self):
if self.enable_amazon == 1:
@@ -27,7 +28,7 @@ class AmazonMWSSettings(Document):
def schedule_get_order_details():
mws_settings = frappe.get_doc("Amazon MWS Settings")
if mws_settings.enable_synch and mws_settings.enable_amazon:
if mws_settings.enable_sync and mws_settings.enable_amazon:
after_date = dateutil.parser.parse(mws_settings.after_date).strftime("%Y-%m-%d")
get_orders(after_date = after_date)

20
erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js
View File

@@ -5,20 +5,16 @@ frappe.ui.form.on('Clinical Procedure', {
setup: function(frm) {
frm.set_query('batch_no', 'items', function(doc, cdt, cdn) {
var item = locals[cdt][cdn];
if(!item.item_code) {
frappe.throw(__("Please enter Item Code to get Batch Number"));
if (!item.item_code) {
frappe.throw(__('Please enter Item Code to get Batch Number'));
} else {
let filters = {'item_code': item.item_code};
if (frm.doc.status == 'In Progress') {
var filters = {
'item_code': item.item_code,
'posting_date': frm.doc.start_date || frappe.datetime.nowdate()
};
if(frm.doc.warehouse) filters["warehouse"] = frm.doc.warehouse;
} else {
filters = {
'item_code': item.item_code
};
filters['posting_date'] = frm.doc.start_date || frappe.datetime.nowdate();
if (frm.doc.warehouse) filters['warehouse'] = frm.doc.warehouse;
}
return {
query : "erpnext.controllers.queries.get_batch_no",
filters: filters
@@ -29,7 +25,7 @@ frappe.ui.form.on('Clinical Procedure', {
refresh: function(frm) {
frm.set_query("patient", function () {
return {
filters: {"disabled": 0}
filters: {"status": "Active"}
};
});
frm.set_query("appointment", function () {

33
erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js
View File

@@ -31,17 +31,7 @@ frappe.ui.form.on('Clinical Procedure Template', {
if(!frm.doc.__islocal) {
cur_frm.add_custom_button(__('Change Item Code'), function() {
change_template_code(frm.doc);
} );
if(frm.doc.disabled == 1){
cur_frm.add_custom_button(__('Enable Template'), function() {
enable_template(frm.doc);
} );
}
else{
cur_frm.add_custom_button(__('Disable Template'), function() {
disable_template(frm.doc);
} );
}
});
}
}
});
@@ -52,27 +42,6 @@ var mark_change_in_item = function(frm) {
}
};
var disable_template = function(doc){
frappe.call({
method: "erpnext.healthcare.doctype.clinical_procedure_template.clinical_procedure_template.disable_enable_template",
args: {status: 1, name: doc.name, item_code: doc.item_code, is_billable: doc.is_billable},
callback: function(){
cur_frm.reload_doc();
}
});
};
var enable_template = function(doc){
frappe.call({
method: "erpnext.healthcare.doctype.clinical_procedure_template.clinical_procedure_template.disable_enable_template",
args: {status: 0, name: doc.name, item_code: doc.item_code, is_billable: doc.is_billable},
callback: function(){
cur_frm.reload_doc();
}
});
};
var change_template_code = function(doc){
var d = new frappe.ui.Dialog({
title:__("Change Template Code"),

969
erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.json
View File

File diff suppressed because it is too large Load Diff

100
erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py
View File

@@ -9,26 +9,36 @@ from frappe.model.document import Document
from frappe.utils import nowdate
class ClinicalProcedureTemplate(Document):
def on_update(self):
#Item and Price List update --> if (change_in_item)
if(self.change_in_item and self.is_billable == 1 and self.item):
updating_item(self)
if(self.rate != 0.0):
updating_rate(self)
elif(self.is_billable == 0 and self.item):
frappe.db.set_value("Item",self.item,"disabled",1)
frappe.db.set_value(self.doctype,self.name,"change_in_item",0)
self.reload()
def validate(self):
self.enable_disable_item()
def after_insert(self):
create_item_from_template(self)
def on_update(self):
#Item and Price List update --> if (change_in_item)
if self.change_in_item and self.is_billable == 1 and self.item:
updating_item(self)
if self.rate != 0.0:
updating_rate(self)
elif self.is_billable == 0 and self.item:
frappe.db.set_value('Item',self.item,'disabled',1)
frappe.db.set_value(self.doctype,self.name,'change_in_item',0)
self.reload()
def enable_disable_item(self):
if self.is_billable:
if self.disabled:
frappe.db.set_value('Item', self.item, 'disabled', 1)
else:
frappe.db.set_value('Item', self.item, 'disabled', 0)
#Call before delete the template
def on_trash(self):
if(self.item):
try:
frappe.delete_doc("Item",self.item)
frappe.delete_doc('Item',self.item)
except Exception:
frappe.throw(_("""Not permitted. Please disable the Procedure Template"""))
@@ -40,7 +50,7 @@ class ClinicalProcedureTemplate(Document):
and (end_of_life is null or end_of_life='0000-00-00' or end_of_life > %s)""",
(args.get('item_code'), nowdate()), as_dict = 1)
if not item:
frappe.throw(_("Item {0} is not active or end of life has been reached").format(args.get('item_code')))
frappe.throw(_('Item {0} is not active or end of life has been reached').format(args.get('item_code')))
item = item[0]
@@ -63,46 +73,47 @@ def updating_rate(self):
item_code=%s""",(self.template, self.rate, self.item))
def create_item_from_template(doc):
if(doc.is_billable == 1):
disabled = 1
if doc.is_billable:
disabled = 0
else:
disabled = 1
#insert item
item = frappe.get_doc({
"doctype": "Item",
"item_code": doc.template,
"item_name":doc.template,
"item_group": doc.item_group,
"description":doc.description,
"is_sales_item": 1,
"is_service_item": 1,
"is_purchase_item": 0,
"is_stock_item": 0,
"show_in_website": 0,
"is_pro_applicable": 0,
"disabled": disabled,
"stock_uom": "Unit"
'doctype': 'Item',
'item_code': doc.template,
'item_name':doc.template,
'item_group': doc.item_group,
'description':doc.description,
'is_sales_item': 1,
'is_service_item': 1,
'is_purchase_item': 0,
'is_stock_item': 0,
'show_in_website': 0,
'is_pro_applicable': 0,
'disabled': disabled,
'stock_uom': 'Unit'
}).insert(ignore_permissions=True)
#insert item price
#get item price list to insert item price
if(doc.rate != 0.0):
price_list_name = frappe.db.get_value("Price List", {"selling": 1})
price_list_name = frappe.db.get_value('Price List', {'selling': 1})
if(doc.rate):
make_item_price(item.name, price_list_name, doc.rate)
else:
make_item_price(item.name, price_list_name, 0.0)
#Set item to the template
frappe.db.set_value("Clinical Procedure Template", doc.name, "item", item.name)
frappe.db.set_value('Clinical Procedure Template', doc.name, 'item', item.name)
doc.reload() #refresh the doc after insert.
def make_item_price(item, price_list_name, item_price):
frappe.get_doc({
"doctype": "Item Price",
"price_list": price_list_name,
"item_code": item,
"price_list_rate": item_price
'doctype': 'Item Price',
'price_list': price_list_name,
'item_code': item,
'price_list_rate': item_price
}).insert(ignore_permissions=True)
@frappe.whitelist()
@@ -111,20 +122,11 @@ def change_item_code_from_template(item_code, doc):
doc = frappe._dict(args)
if(frappe.db.exists({
"doctype": "Item",
"item_code": item_code})):
frappe.throw(_("Code {0} already exist").format(item_code))
'doctype': 'Item',
'item_code': item_code})):
frappe.throw(_('Code {0} already exist').format(item_code))
else:
frappe.rename_doc("Item", doc.item_code, item_code, ignore_permissions = True)
frappe.db.set_value("Clinical Procedure Template", doc.name, "item_code", item_code)
frappe.rename_doc('Item', doc.item_code, item_code, ignore_permissions=True)
frappe.db.set_value('Clinical Procedure Template', doc.name, 'item_code', item_code)
return
@frappe.whitelist()
def disable_enable_template(status, name, item_code):
frappe.db.set_value("Clinical Procedure Template", name, "disabled", status)
if (frappe.db.exists({ #set Item's disabled field to status
"doctype": "Item",
"item_code": item_code})):
frappe.db.set_value("Item", item_code, "disabled", status)
return

1
erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.json
View File

@@ -78,6 +78,7 @@
},
{
"default": "0",
"description": "Checking this will create new Patients with a Disabled status by default and will only be enabled after invoicing the Registration Fee.",
"fieldname": "collect_registration_fee",
"fieldtype": "Check",
"label": "Collect Fee for Patient Registration"

14
erpnext/healthcare/doctype/lab_test/lab_test.py
View File

@@ -290,19 +290,23 @@ def insert_lab_test_to_medical_record(doc):
comment = ""
if item.lab_test_comment:
comment = str(item.lab_test_comment)
event = ""
table_row = item.lab_test_name
if item.lab_test_event:
event = item.lab_test_event
table_row = item.lab_test_name +" "+ event +" "+ item.result_value
table_row += " " + item.lab_test_event
if item.result_value:
table_row += " " + item.result_value
if item.normal_range:
table_row += " normal_range("+item.normal_range+")"
table_row += " "+comment
table_row += " " + comment
elif doc.special_test_items:
item = doc.special_test_items[0]
if item.lab_test_particulars and item.result_value:
table_row = item.lab_test_particulars +" "+ item.result_value
table_row = item.lab_test_particulars + " " + item.result_value
elif doc.sensitivity_test_items:
item = doc.sensitivity_test_items[0]

7
erpnext/healthcare/doctype/lab_test_template/lab_test_template.py
View File

@@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe, json
from frappe.model.document import Document
from frappe.model.rename_doc import rename_doc
from frappe import _
class LabTestTemplate(Document):
@@ -98,13 +99,11 @@ def create_item_from_template(doc):
# get item price list to insert item price
if doc.lab_test_rate != 0.0:
price_list_name = frappe.db.get_value("Price List", {"selling": 1})
if(doc.lab_test_rate):
if doc.lab_test_rate:
make_item_price(item.name, price_list_name, doc.lab_test_rate)
item.standard_rate = doc.lab_test_rate
else:
make_item_price(item.name, price_list_name, 0.0)
item.standard_rate = 0.0
item.save(ignore_permissions = True)
# Set item in the template
frappe.db.set_value("Lab Test Template", doc.name, "item", item.name)

2
erpnext/healthcare/doctype/patient/patient.js
View File

@@ -15,7 +15,7 @@ frappe.ui.form.on('Patient', {
} else {
erpnext.toggle_naming_series();
}
if (frappe.defaults.get_default("collect_registration_fee") && frm.doc.disabled == 1) {
if (frappe.defaults.get_default("collect_registration_fee") && frm.doc.status == 'Disabled') {
frm.add_custom_button(__('Invoice Patient Registration'), function () {
btn_invoice_registration(frm);
});

26
erpnext/healthcare/doctype/patient/patient.json
View File

@@ -1,4 +1,5 @@
{
"actions": [],
"allow_copy": 1,
"allow_import": 1,
"allow_rename": 1,
@@ -19,15 +20,14 @@
"blood_group",
"dob",
"age_html",
"status",
"image",
"column_break_14",
"status",
"customer",
"report_preference",
"mobile",
"email",
"phone",
"disabled",
"sb_relation",
"patient_relation",
"allergy_medical_and_surgical_history",
@@ -125,15 +125,15 @@
"report_hide": 1
},
{
"default": "Active",
"fieldname": "status",
"fieldtype": "Select",
"hidden": 1,
"in_filter": 1,
"in_list_view": 1,
"label": "Status",
"no_copy": 1,
"options": "Active\nDormant\nOpen",
"options": "Active\nDisabled",
"print_hide": 1,
"report_hide": 1
"read_only": 1
},
{
"fieldname": "image",
@@ -183,19 +183,8 @@
"fieldname": "phone",
"fieldtype": "Data",
"in_filter": 1,
"in_list_view": 1,
"label": "Phone"
},
{
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 1,
"label": "Disabled",
"no_copy": 1,
"print_hide": 1,
"report_hide": 1
},
{
"collapsible": 1,
"fieldname": "sb_relation",
@@ -346,8 +335,9 @@
],
"icon": "fa fa-user",
"image_field": "image",
"links": [],
"max_attachments": 50,
"modified": "2019-09-25 23:30:49.905893",
"modified": "2020-01-29 11:22:40.698125",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient",

6
erpnext/healthcare/doctype/patient/patient.py
View File

@@ -15,8 +15,8 @@ class Patient(Document):
def after_insert(self):
if(frappe.db.get_value("Healthcare Settings", None, "manage_customer") == '1' and not self.customer):
create_customer(self)
if(frappe.db.get_value("Healthcare Settings", None, "collect_registration_fee") == '1'):
frappe.db.set_value("Patient", self.name, "disabled", 1)
if frappe.db.get_single_value('Healthcare Settings', 'collect_registration_fee'):
frappe.db.set_value('Patient', self.name, 'status', 'Disabled')
else:
send_registration_sms(self)
self.reload()
@@ -62,7 +62,7 @@ class Patient(Document):
return age_str
def invoice_patient_registration(self):
frappe.db.set_value("Patient", self.name, "disabled", 0)
frappe.db.set_value("Patient", self.name, "status", "Active")
send_registration_sms(self)
if(flt(frappe.get_value("Healthcare Settings", None, "registration_fee"))>0):
company = frappe.defaults.get_user_default('company')

15
erpnext/healthcare/doctype/patient_appointment/patient_appointment.js
View File

@@ -11,7 +11,7 @@ frappe.ui.form.on('Patient Appointment', {
refresh: function(frm) {
frm.set_query("patient", function () {
return {
filters: {"disabled": 0}
filters: {"status": "Active"}
};
});
frm.set_query("practitioner", function() {
@@ -288,12 +288,19 @@ var check_and_set_availability = function(frm) {
};
var get_procedure_prescribed = function(frm){
if(frm.doc.patient){
if (frm.doc.patient) {
frappe.call({
method:"erpnext.healthcare.doctype.patient_appointment.patient_appointment.get_procedure_prescribed",
args: {patient: frm.doc.patient},
callback: function(r){
show_procedure_templates(frm, r.message);
callback: function(r) {
if (r.message && r.message.length) {
show_procedure_templates(frm, r.message);
} else {
frappe.msgprint({
title: __('Not Found'),
message: __('No Prescribed Procedures found for the selected Patient')
});
}
}
});
}

993
erpnext/healthcare/doctype/patient_appointment/patient_appointment.json
View File

File diff suppressed because it is too large Load Diff

36
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@@ -25,6 +25,7 @@ class PatientAppointment(Document):
self.reload()
def validate(self):
self.set_appointment_datetime()
end_time = datetime.datetime.combine(getdate(self.appointment_date), get_time(self.appointment_time)) + datetime.timedelta(minutes=float(self.duration))
overlaps = frappe.db.sql("""
select
@@ -44,6 +45,9 @@ class PatientAppointment(Document):
frappe.throw(_("""Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.""").format(overlaps[0][0], overlaps[0][1], overlaps[0][2], overlaps[0][3], overlaps[0][4]))
def set_appointment_datetime(self):
self.appointment_datetime = "%s %s" % (self.appointment_date, self.appointment_time or "00:00:00")
def after_insert(self):
if self.procedure_prescription:
frappe.db.set_value("Procedure Prescription", self.procedure_prescription, "appointment_booked", True)
@@ -319,27 +323,29 @@ def create_encounter(appointment):
return encounter.as_dict()
def remind_appointment():
if frappe.db.get_value("Healthcare Settings", None, "app_rem") == '1':
rem_before = datetime.datetime.strptime(frappe.get_value("Healthcare Settings", None, "rem_before"), "%H:%M:%S")
rem_dt = datetime.datetime.now() + datetime.timedelta(
hours=rem_before.hour, minutes=rem_before.minute, seconds=rem_before.second)
def set_appointment_reminder():
if frappe.db.get_single_value("Healthcare Settings", "app_rem"):
remind_before = datetime.datetime.strptime(frappe.db.get_single_value("Healthcare Settings", "rem_before"), '%H:%M:%S')
appointment_list = frappe.db.sql(
"select name from `tabPatient Appointment` where start_dt between %s and %s and reminded = 0 ",
(datetime.datetime.now(), rem_dt)
)
reminder_dt = datetime.datetime.now() + datetime.timedelta(
hours=remind_before.hour, minutes=remind_before.minute, seconds=remind_before.second)
for i in range(0, len(appointment_list)):
doc = frappe.get_doc("Patient Appointment", appointment_list[i][0])
message = frappe.db.get_value("Healthcare Settings", None, "app_rem_msg")
appointment_list = frappe.db.get_all("Patient Appointment", {
"appointment_datetime": ["between", (datetime.datetime.now(), reminder_dt)],
"reminded": 0,
"status": ["!=", "Cancelled"]
})
for appointment in appointment_list:
doc = frappe.get_doc('Patient Appointment', appointment.name)
message = frappe.db.get_single_value("Healthcare Settings", "app_rem_msg")
send_message(doc, message)
frappe.db.set_value("Patient Appointment", doc.name, "reminded",1)
frappe.db.set_value('Patient Appointment', doc.name, 'reminded', 1)
def send_message(doc, message):
patient = frappe.get_doc("Patient", doc.patient)
if patient.mobile:
patient_mobile = frappe.db.get_value("Patient", doc.patient, "mobile")
if patient_mobile:
context = {"doc": doc, "alert": doc, "comments": None}
if doc.get("_comments"):
context["comments"] = json.loads(doc.get("_comments"))

2
erpnext/healthcare/doctype/patient_encounter/patient_encounter.js
View File

@@ -62,7 +62,7 @@ frappe.ui.form.on('Patient Encounter', {
frm.set_query("patient", function () {
return {
filters: {"disabled": 0}
filters: {"status": "Active"}
};
});
frm.set_query("drug_code", "drug_prescription", function() {

209
erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.json
View File

@@ -1,160 +1,71 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:schedule_name",
"beta": 1,
"creation": "2017-05-03 17:28:03.926787",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:schedule_name",
"beta": 1,
"creation": "2017-05-03 17:28:03.926787",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"disabled",
"schedule_details_section",
"schedule_name",
"time_slots"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "schedule_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 1,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Schedule 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": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "schedule_name",
"fieldtype": "Data",
"ignore_xss_filter": 1,
"in_list_view": 1,
"label": "Schedule Name",
"reqd": 1,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "time_slots",
"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": "Time Slots",
"length": 0,
"no_copy": 0,
"options": "Healthcare Schedule Time Slot",
"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
},
"fieldname": "time_slots",
"fieldtype": "Table",
"label": "Time Slots",
"options": "Healthcare Schedule Time Slot"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "disabled",
"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": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
"label": "Disabled",
"print_hide": 1
},
{
"fieldname": "schedule_details_section",
"fieldtype": "Section Break",
"label": "Schedule Details"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-29 14:55:34.795995",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Practitioner Schedule",
"name_case": "",
"owner": "rmehta@gmail.com",
],
"links": [],
"modified": "2020-01-31 12:21:45.975488",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Practitioner Schedule",
"owner": "rmehta@gmail.com",
"permissions": [
{
"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": "Healthcare Administrator",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Healthcare Administrator",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

6
erpnext/hooks.py
View File

@@ -245,7 +245,7 @@ doc_events = {
"on_trash": "erpnext.regional.check_deletion_permission"
},
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid"],
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
"on_trash": "erpnext.regional.check_deletion_permission"
},
'Address': {
@@ -268,7 +268,9 @@ doc_events = {
scheduler_events = {
"all": [
"erpnext.projects.doctype.project.project.project_status_update_reminder"
"erpnext.projects.doctype.project.project.project_status_update_reminder",
"erpnext.healthcare_healthcare.doctype.patient_appointment.patient_appointment.send_appointment_reminder"
],
"hourly": [
'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',

2
erpnext/hr/doctype/leave_application/leave_application.py
View File

@@ -122,7 +122,7 @@ class LeaveApplication(Document):
if self.status == "Approved":
for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
date = dt.strftime("%Y-%m-%d")
status = "Half Day" if date == self.half_day_date else "On Leave"
status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
attendance_date = date, docstatus = ('!=', 2)))

4
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@@ -355,13 +355,13 @@ class SalarySlip(TransactionBase):
def eval_condition_and_formula(self, d, data):
try:
condition = d.condition.strip() if d.condition else None
condition = d.condition.strip().replace("\n", " ") if d.condition else None
if condition:
if not frappe.safe_eval(condition, self.whitelisted_globals, data):
return None
amount = d.amount
if d.amount_based_on_formula:
formula = d.formula.strip() if d.formula else None
formula = d.formula.strip().replace("\n", " ") if d.formula else None
if formula:
amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount"))
if amount:

1
erpnext/manufacturing/doctype/bom/bom.js
View File

@@ -135,6 +135,7 @@ frappe.ui.form.on("BOM", {
frappe.call({
method: "erpnext.manufacturing.doctype.work_order.work_order.make_work_order",
args: {
bom_no: frm.doc.name,
item: frm.doc.item,
qty: data.qty || 0.0,
project: frm.doc.project

14
erpnext/manufacturing/doctype/job_card/job_card.js
View File

@@ -24,7 +24,7 @@ frappe.ui.form.on('Job Card', {
}
}
if (frm.doc.docstatus == 0 && frm.doc.for_quantity > frm.doc.total_completed_qty
if (frm.doc.docstatus == 0 && (frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
&& (!frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
frm.trigger("prepare_timer_buttons");
}
@@ -63,10 +63,14 @@ frappe.ui.form.on('Job Card', {
let completed_time = frappe.datetime.now_datetime();
frm.trigger("hide_timer");
frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
frm.events.complete_job(frm, completed_time, data.qty);
}, __("Enter Value"), __("Complete"));
if (frm.doc.for_quantity) {
frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
frm.events.complete_job(frm, completed_time, data.qty);
}, __("Enter Value"), __("Complete"));
} else {
frm.events.complete_job(frm, completed_time, 0);
}
}).addClass("btn-primary");
}
},

111
erpnext/manufacturing/doctype/job_card/job_card.json
View File

@@ -99,8 +99,7 @@
"fieldname": "for_quantity",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty To Manufacture",
"reqd": 1
"label": "Qty To Manufacture"
},
{
"fieldname": "wip_warehouse",
@@ -122,6 +121,7 @@
"options": "Employee"
},
{
"allow_bulk_edit": 1,
"fieldname": "time_logs",
"fieldtype": "Table",
"label": "Time Logs",
@@ -290,78 +290,61 @@
}
],
"is_submittable": 1,
"modified": "2020-03-24 13:08:57.926201",
"modified": "2020-03-27 13:36:35.417502",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"share": 1,
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "operation",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "operation",
"track_changes": 1
}

38
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@@ -92,10 +92,7 @@ class JobCard(Document):
if not self.time_logs:
frappe.throw(_("Time logs are required for job card {0}").format(self.name))
if self.total_completed_qty <= 0.0:
frappe.throw(_("Total completed qty must be greater than zero"))
if self.total_completed_qty != self.for_quantity:
if self.for_quantity and self.total_completed_qty != self.for_quantity:
frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})"
.format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity))))
@@ -106,27 +103,34 @@ class JobCard(Document):
for_quantity, time_in_mins = 0, 0
from_time_list, to_time_list = [], []
for d in frappe.get_all('Job Card',
filters = {'docstatus': 1, 'operation_id': self.operation_id}):
doc = frappe.get_doc('Job Card', d.name)
for_quantity += doc.total_completed_qty
time_in_mins += doc.total_time_in_mins
for time_log in doc.time_logs:
if time_log.from_time:
from_time_list.append(time_log.from_time)
if time_log.to_time:
to_time_list.append(time_log.to_time)
data = frappe.get_all('Job Card',
fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
filters = {"docstatus": 1, "work_order": self.work_order,
"workstation": self.workstation, "operation": self.operation})
if data and len(data) > 0:
for_quantity = data[0].completed_qty
time_in_mins = data[0].time_in_mins
if for_quantity:
time_data = frappe.db.sql("""
SELECT
min(from_time) as start_time, max(to_time) as end_time
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s
and jc.workstation = %s and jc.operation = %s and jc.docstatus = 1
""", (self.work_order, self.workstation, self.operation), as_dict=1)
wo = frappe.get_doc('Work Order', self.work_order)
for data in wo.operations:
if data.name == self.operation_id:
if data.workstation == self.workstation and data.operation == self.operation:
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
data.actual_start_time = min(from_time_list) if from_time_list else None
data.actual_end_time = max(to_time_list) if to_time_list else None
data.actual_start_time = time_data[0].start_time if time_data else None
data.actual_end_time = time_data[0].end_time if time_data else None
wo.flags.ignore_validate_update_after_submit = True
wo.update_operation_status()

2
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@@ -144,7 +144,7 @@ class ProductionPlan(Document):
item_condition = " and mr_item.item_code ={0}".format(frappe.db.escape(self.item_code))
items = frappe.db.sql("""select distinct parent, name, item_code, warehouse, description,
(qty - ordered_qty) as pending_qty
(qty - ordered_qty) * conversion_factor as pending_qty
from `tabMaterial Request Item` mr_item
where parent in (%s) and docstatus = 1 and qty > ordered_qty
and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code

5
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@@ -274,7 +274,7 @@ class WorkOrder(Document):
stock_entry = frappe.db.sql("""select name from `tabStock Entry`
where work_order = %s and docstatus = 1""", self.name)
if stock_entry:
frappe.throw(_("Cannot cancel because submitted Stock Entry {0} exists").format(stock_entry[0][0]))
frappe.throw(_("Cannot cancel because submitted Stock Entry {0} exists").format(frappe.utils.get_link_to_form('Stock Entry', stock_entry[0][0])))
def update_planned_qty(self):
update_bin_qty(self.production_item, self.fg_warehouse, {
@@ -609,7 +609,7 @@ def get_item_details(item, project = None):
return res
@frappe.whitelist()
def make_work_order(item, qty=0, project=None):
def make_work_order(bom_no, item, qty=0, project=None):
if not frappe.has_permission("Work Order", "write"):
frappe.throw(_("Not permitted"), frappe.PermissionError)
@@ -618,6 +618,7 @@ def make_work_order(item, qty=0, project=None):
wo_doc = frappe.new_doc("Work Order")
wo_doc.production_item = item
wo_doc.update(item_details)
wo_doc.bom_no = bom_no
if flt(qty) > 0:
wo_doc.qty = flt(qty)

14
erpnext/patches.txt
View File

@@ -582,7 +582,7 @@ erpnext.patches.v11_0.rename_bom_wo_fields
erpnext.patches.v12_0.set_default_homepage_type
erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
erpnext.patches.v11_0.renamed_from_to_fields_in_project
erpnext.patches.v11_0.add_permissions_in_gst_settings
erpnext.patches.v11_0.add_permissions_in_gst_settings #2020-04-04
erpnext.patches.v11_1.setup_guardian_role
execute:frappe.delete_doc('DocType', 'Notification Control')
erpnext.patches.v12_0.set_gst_category
@@ -627,10 +627,11 @@ erpnext.patches.v12_0.update_ewaybill_field_position
erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture
erpnext.patches.v12_0.move_plaid_settings_to_doctype
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_link')
execute:frappe.reload_doc('desk', 'doctype','dashboard')
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart_source')
execute:frappe.reload_doc('desk', 'doctype','dashboard_chart')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_link')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_source')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart')
execute:frappe.reload_doc('desk', 'doctype', 'dashboard_chart_field')
erpnext.patches.v12_0.add_default_dashboards
erpnext.patches.v12_0.remove_bank_remittance_custom_fields
erpnext.patches.v12_0.generate_leave_ledger_entries
@@ -651,3 +652,6 @@ erpnext.patches.v12_0.add_export_type_field_in_party_master
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
erpnext.patches.v12_0.create_irs_1099_field_united_states
erpnext.patches.v12_0.set_permission_einvoicing
erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom
erpnext.patches.v12_0.recalculate_requested_qty_in_bin
erpnext.patches.v12_0.rename_mws_settings_fields

7
erpnext/patches/v11_0/add_permissions_in_gst_settings.py
View File

@@ -1,12 +1,9 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
from erpnext.regional.india.setup import add_permissions
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
for doctype in ('GST HSN Code', 'GST Settings'):
add_permission(doctype, 'Accounts Manager', 0)
update_permission_property(doctype, 'Accounts Manager', 0, 'write', 1)
update_permission_property(doctype, 'Accounts Manager', 0, 'create', 1)
add_permissions()

13
erpnext/patches/v12_0/recalculate_requested_qty_in_bin.py Normal file
View File

@@ -0,0 +1,13 @@
from __future__ import unicode_literals
import frappe
from erpnext.stock.stock_balance import update_bin_qty, get_indented_qty
def execute():
bin_details = frappe.db.sql("""
SELECT item_code, warehouse
FROM `tabBin`""",as_dict=1)
for entry in bin_details:
update_bin_qty(entry.get("item_code"), entry.get("warehouse"), {
"indented_qty": get_indented_qty(entry.get("item_code"), entry.get("warehouse"))
})

11
erpnext/patches/v12_0/rename_mws_settings_fields.py Normal file
View File

@@ -0,0 +1,11 @@
# Copyright (c) 2020, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
def execute():
count = frappe.db.sql("SELECT COUNT(*) FROM `tabSingles` WHERE doctype='Amazon MWS Settings' AND field='enable_sync';")[0][0]
if count == 0:
frappe.db.sql("UPDATE `tabSingles` SET field='enable_sync' WHERE doctype='Amazon MWS Settings' AND field='enable_synch';")
frappe.reload_doc("ERPNext Integrations", "doctype", "Amazon MWS Settings")

30
erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py Normal file
View File

@@ -0,0 +1,30 @@
from __future__ import unicode_literals
import frappe
def execute():
purchase_receipts = frappe.db.sql("""
SELECT
parent from `tabPurchase Receipt Item`
WHERE
material_request is not null
AND docstatus=1
""",as_dict=1)
purchase_receipts = set([d.parent for d in purchase_receipts])
for pr in purchase_receipts:
doc = frappe.get_doc("Purchase Receipt", pr)
doc.status_updater = [
{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Material Request Item',
'join_field': 'material_request_item',
'target_field': 'received_qty',
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_received',
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty',
'percent_join_field': 'material_request'
}
]
doc.update_qty()

1
erpnext/public/js/conf.js
View File

@@ -56,7 +56,6 @@ $.extend(frappe.breadcrumbs.preferred, {
$.extend(frappe.breadcrumbs.module_map, {
'ERPNext Integrations': 'Integrations',
'Geo': 'Settings',
'Accounts': 'Accounting',
'Portal': 'Website',
'Utilities': 'Settings',
'Shopping Cart': 'Website',

6
erpnext/public/js/controllers/buying.js
View File

@@ -85,12 +85,6 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
filters:{ 'is_sub_contracted_item': 1 }
}
}
else if (me.frm.doc.material_request_type == "Customer Provided") {
return{
query: "erpnext.controllers.queries.item_query",
filters:{ 'customer': me.frm.doc.customer }
}
}
else {
return{
query: "erpnext.controllers.queries.item_query",

11
erpnext/public/js/controllers/transaction.js
View File

@@ -362,12 +362,17 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
['serial_no', 'batch_no', 'barcode'].forEach(field => {
if (data[field] && frappe.meta.has_field(row_to_modify.doctype, field)) {
let value = (row_to_modify[field] && field === "serial_no")
? row_to_modify[field] + '\n' + data[field] : data[field];
frappe.model.set_value(row_to_modify.doctype,
row_to_modify.name, field, data[field]);
row_to_modify.name, field, value);
}
});
scan_barcode_field.set_value('');
refresh_field("items");
});
}
return false;
@@ -468,6 +473,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
item_code: item.item_code,
barcode: item.barcode,
serial_no: item.serial_no,
batch_no: item.batch_no,
set_warehouse: me.frm.doc.set_warehouse,
warehouse: item.warehouse,
customer: me.frm.doc.customer || me.frm.doc.party_name,
@@ -594,6 +600,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
// Add the new list to the serial no. field in grid with each in new line
item.serial_no = valid_serial_nos.join('\n');
item.conversion_factor = item.conversion_factor || 1;
refresh_field("serial_no", item.name, item.parentfield);
if(!doc.is_return && cint(user_defaults.set_qty_in_transactions_based_on_serial_no_input)) {
@@ -849,7 +856,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
shipping_rule: function() {
var me = this;
if(this.frm.doc.shipping_rule) {
if(this.frm.doc.shipping_rule && this.frm.doc.shipping_address) {
return this.frm.call({
doc: this.frm.doc,
method: "apply_shipping_rule",

2
erpnext/public/js/education/lms/quiz.js
View File

@@ -29,7 +29,7 @@ class Quiz {
this.questions.push(question)
this.wrapper.appendChild(question_wrapper);
})
if (data.activity.is_complete) {
if (data.activity && data.activity.is_complete) {
this.disable()
let indicator = 'red'
let message = 'Your are not allowed to attempt the quiz again.'

3
erpnext/public/js/utils.js
View File

@@ -453,7 +453,8 @@ erpnext.utils.update_child_items = function(opts) {
fields: [{
fieldtype:'Data',
fieldname:"docname",
hidden: 0,
read_only: 1,
hidden: 1,
}, {
fieldtype:'Link',
fieldname:"item_code",

7
erpnext/public/js/utils/item_quick_entry.js
View File

@@ -8,12 +8,19 @@ frappe.ui.form.ItemQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
render_dialog: function() {
this.mandatory = this.get_variant_fields().concat(this.mandatory);
this.mandatory = this.mandatory.concat(this.get_attributes_fields());
this.check_naming_series_based_on();
this._super();
this.init_post_render_dialog_operations();
this.preset_fields_for_template();
this.dialog.$wrapper.find('.edit-full').text(__('Edit in full page for more options like assets, serial nos, batches etc.'))
},
check_naming_series_based_on: function() {
if (frappe.defaults.get_default("item_naming_by") === "Naming Series") {
this.mandatory = this.mandatory.filter(d => d.fieldname !== "item_code");
}
},
init_post_render_dialog_operations: function() {
this.dialog.fields_dict.attribute_html.$wrapper.append(frappe.render_template("item_quick_entry"));
this.init_for_create_variant_trigger();

4
erpnext/public/scss/website.scss
View File

@@ -78,3 +78,7 @@
z-index: 0;
}
}
.place-order-container {
text-align: right;
}

2
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
View File

@@ -29,7 +29,7 @@
</thead>
<tbody>
<tr>
<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted")}}</td>
<td>(a) {{__("Outward taxable supplies(other than zero rated, nil rated and exempted)")}}</td>
<td class="right">{{ flt(data.sup_details.osup_det.txval, 2) }}</td>
<td class="right">{{ flt(data.sup_details.osup_det.iamt, 2) }}</td>
<td class="right">{{ flt(data.sup_details.osup_det.camt, 2) }}</td>

19
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json
View File

@@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "format:GSTR3B-{month}-{year}-{company_address}",
"creation": "2019-02-04 11:35:55.964639",
"doctype": "DocType",
@@ -48,25 +49,13 @@
"read_only": 1
}
],
"modified": "2019-08-10 22:30:26.727038",
"links": [],
"modified": "2020-04-04 19:32:30.772908",
"modified_by": "Administrator",
"module": "Regional",
"name": "GSTR 3B Report",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1

10
erpnext/regional/india/setup.py
View File

@@ -77,13 +77,19 @@ def add_custom_roles_for_reports():
)).insert()
def add_permissions():
for doctype in ('GST HSN Code', 'GST Settings'):
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report'):
add_permission(doctype, 'All', 0)
for role in ('Accounts Manager', 'System Manager', 'Item Manager', 'Stock Manager'):
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
add_permission(doctype, role, 0)
update_permission_property(doctype, role, 0, 'write', 1)
update_permission_property(doctype, role, 0, 'create', 1)
if doctype == 'GST HSN Code':
for role in ('Item Manager', 'Stock Manager'):
add_permission(doctype, role, 0)
update_permission_property(doctype, role, 0, 'write', 1)
update_permission_property(doctype, role, 0, 'create', 1)
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")

16
erpnext/selling/doctype/customer/customer.json
View File

@@ -25,6 +25,8 @@
"territory",
"tax_id",
"tax_category",
"so_required",
"dn_required",
"disabled",
"is_internal_customer",
"represents_company",
@@ -466,13 +468,25 @@
"fieldtype": "Table",
"label": "Credit Limit",
"options": "Customer Credit Limit"
},
{
"default": "0",
"fieldname": "so_required",
"fieldtype": "Check",
"label": "Allow Sales Invoice Creation Without Sales Order"
},
{
"default": "0",
"fieldname": "dn_required",
"fieldtype": "Check",
"label": "Allow Sales Invoice Creation Without Delivery Note"
}
],
"icon": "fa fa-user",
"idx": 363,
"image_field": "image",
"links": [],
"modified": "2020-01-29 20:36:37.879581",
"modified": "2020-03-17 11:03:42.706907",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",

16
erpnext/selling/doctype/sales_order/sales_order.py
View File

@@ -500,7 +500,7 @@ def close_or_unclose_sales_orders(names, status):
def get_requested_item_qty(sales_order):
return frappe._dict(frappe.db.sql("""
select sales_order_item, sum(stock_qty)
select sales_order_item, sum(qty)
from `tabMaterial Request Item`
where docstatus = 1
and sales_order = %s
@@ -511,16 +511,12 @@ def get_requested_item_qty(sales_order):
def make_material_request(source_name, target_doc=None):
requested_item_qty = get_requested_item_qty(source_name)
def postprocess(source, doc):
doc.material_request_type = "Purchase"
def update_item(source, target, source_parent):
# qty is for packed items, because packed items don't have stock_qty field
qty = source.get("stock_qty") or source.get("qty")
qty = source.get("qty")
target.project = source_parent.project
target.qty = qty - requested_item_qty.get(source.name, 0)
target.conversion_factor = 1
target.stock_qty = qty - requested_item_qty.get(source.name, 0)
target.stock_qty = flt(target.qty) * flt(target.conversion_factor)
doc = get_mapped_doc("Sales Order", source_name, {
"Sales Order": {
@@ -541,14 +537,12 @@ def make_material_request(source_name, target_doc=None):
"doctype": "Material Request Item",
"field_map": {
"name": "sales_order_item",
"parent": "sales_order",
"stock_uom": "uom",
"stock_qty": "qty"
"parent": "sales_order"
},
"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code) and doc.stock_qty > requested_item_qty.get(doc.name, 0),
"postprocess": update_item
}
}, target_doc, postprocess)
}, target_doc)
return doc

46
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@@ -64,30 +64,40 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p
for d in item_prices_data:
item_prices[d.item_code] = d
# prepare filter for bin query
bin_filters = {'item_code': ['in', items]}
if warehouse:
bin_filters['warehouse'] = warehouse
if display_items_in_stock:
filters = {'actual_qty': [">", 0], 'item_code': ['in', items]}
bin_filters['actual_qty'] = [">", 0]
if warehouse:
filters['warehouse'] = warehouse
# query item bin
bin_data = frappe.get_all(
'Bin', fields=['item_code', 'sum(actual_qty) as actual_qty'],
filters=bin_filters, group_by='item_code'
)
bin_data = frappe._dict(
frappe.get_all("Bin", fields = ["item_code", "sum(actual_qty) as actual_qty"],
filters = filters, group_by = "item_code")
)
# convert list of dict into dict as {item_code: actual_qty}
bin_dict = {}
for b in bin_data:
bin_dict[b.get('item_code')] = b.get('actual_qty')
for item in items_data:
row = {}
item_code = item.item_code
item_price = item_prices.get(item_code) or {}
item_stock_qty = bin_dict.get(item_code)
row.update(item)
item_price = item_prices.get(item.item_code) or {}
row.update({
'price_list_rate': item_price.get('price_list_rate'),
'currency': item_price.get('currency'),
'actual_qty': bin_data.get('actual_qty')
})
result.append(row)
if display_items_in_stock and not item_stock_qty:
pass
else:
row = {}
row.update(item)
row.update({
'price_list_rate': item_price.get('price_list_rate'),
'currency': item_price.get('currency'),
'actual_qty': item_stock_qty,
})
result.append(row)
res = {
'items': result

4
erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py
View File

@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import getdate, cint
from frappe.utils import getdate, cint, cstr
import calendar
def execute(filters=None):
@@ -48,7 +48,7 @@ def execute(filters=None):
new = new_customers_in.get(key, [0,0.0])
repeat = repeat_customers_in.get(key, [0,0.0])
out.append([year, calendar.month_name[month],
out.append([cstr(year), calendar.month_name[month],
new[0], repeat[0], new[0] + repeat[0],
new[1], repeat[1], new[1] + repeat[1]])

26
erpnext/shopping_cart/cart.py
View File

@@ -38,14 +38,14 @@ def get_cart_quotation(doc=None):
addresses = get_address_docs(party=party)
if not doc.customer_address and addresses:
update_cart_address("customer_address", addresses[0].name)
update_cart_address("billing", addresses[0].name)
return {
"doc": decorate_quotation_doc(doc),
"shipping_addresses": [{"name": address.name, "display": address.display}
for address in addresses],
for address in addresses if address.address_type == "Shipping"],
"billing_addresses": [{"name": address.name, "display": address.display}
for address in addresses],
for address in addresses if address.address_type == "Billing"],
"shipping_rules": get_applicable_shipping_rules(party),
"cart_settings": frappe.get_cached_doc("Shopping Cart Settings")
}
@@ -64,6 +64,9 @@ def place_order():
# company used to create customer accounts
frappe.defaults.set_user_default("company", quotation.company)
if not (quotation.shipping_address_name or quotation.customer_address):
frappe.throw(_("Set Shipping Address or Billing Address"))
from erpnext.selling.doctype.quotation.quotation import _make_sales_order
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
sales_order.payment_schedule = []
@@ -194,21 +197,18 @@ def get_terms_and_conditions(terms_name):
return frappe.db.get_value('Terms and Conditions', terms_name, 'terms')
@frappe.whitelist()
def update_cart_address(address_fieldname, address_name):
def update_cart_address(address_type, address_name):
quotation = _get_cart_quotation()
address_display = get_address_display(frappe.get_doc("Address", address_name).as_dict())
if address_fieldname == "shipping_address_name":
quotation.shipping_address_name = address_name
quotation.shipping_address = address_display
if not quotation.customer_address:
address_fieldname == "customer_address"
if address_fieldname == "customer_address":
if address_type.lower() == "billing":
quotation.customer_address = address_name
quotation.address_display = address_display
quotation.shipping_address_name == quotation.shipping_address_name or address_name
elif address_type.lower() == "shipping":
quotation.shipping_address_name = address_name
quotation.shipping_address = address_display
quotation.customer_address == quotation.customer_address or address_name
apply_cart_settings(quotation=quotation)

16
erpnext/stock/__init__.py
View File

@@ -13,12 +13,16 @@ install_docs = [
]
def get_warehouse_account_map(company=None):
if not frappe.flags.warehouse_account_map or frappe.flags.in_test:
company_warehouse_account_map = company and frappe.flags.setdefault('warehouse_account_map', {}).get(company)
warehouse_account_map = frappe.flags.warehouse_account_map
if not warehouse_account_map or not company_warehouse_account_map or frappe.flags.in_test:
warehouse_account = frappe._dict()
filters = {}
if company:
filters['company'] = company
frappe.flags.setdefault('warehouse_account_map', {}).setdefault(company, {})
for d in frappe.get_all('Warehouse',
fields = ["name", "account", "parent_warehouse", "company", "is_group"],
@@ -30,10 +34,12 @@ def get_warehouse_account_map(company=None):
if d.account:
d.account_currency = frappe.db.get_value('Account', d.account, 'account_currency', cache=True)
warehouse_account.setdefault(d.name, d)
frappe.flags.warehouse_account_map = warehouse_account
return frappe.flags.warehouse_account_map
if company:
frappe.flags.warehouse_account_map[company] = warehouse_account
else:
frappe.flags.warehouse_account_map = warehouse_account
return frappe.flags.warehouse_account_map.get(company) or frappe.flags.warehouse_account_map
def get_warehouse_account(warehouse, warehouse_account=None):
account = warehouse.account

7
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@@ -111,7 +111,6 @@ class DeliveryNote(SellingController):
self.so_required()
self.validate_proj_cust()
self.check_sales_order_on_hold_or_close("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
@@ -165,12 +164,6 @@ class DeliveryNote(SellingController):
if not res:
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_for_items(self):
for d in self.get('items'):
#Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
def validate_warehouse(self):
super(DeliveryNote, self).validate_warehouse()

12
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@@ -21,6 +21,7 @@ from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
from erpnext.stock.doctype.item.test_item import create_item
class TestDeliveryNote(unittest.TestCase):
def setUp(self):
@@ -433,6 +434,15 @@ class TestDeliveryNote(unittest.TestCase):
update_delivery_note_status(dn.name, "Closed")
self.assertEqual(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
def test_customer_provided_parts_dn(self):
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
dn = create_delivery_note(item_code='CUST-0987', rate=0)
self.assertEqual(dn.get("items")[0].allow_zero_valuation_rate, 1)
# test if Delivery Note with rate is allowed against Customer Provided Item
dn2 = create_delivery_note(item_code='CUST-0987', do_not_save=True)
self.assertRaises(frappe.ValidationError, dn2.save)
def test_dn_billing_status_case1(self):
# SO -> DN -> SI
so = make_sales_order()
@@ -671,7 +681,7 @@ def create_delivery_note(**args):
"item_code": args.item or args.item_code or "_Test Item",
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": args.qty or 1,
"rate": args.rate or 100,
"rate": args.rate if args.get("rate") is not None else 100,
"conversion_factor": 1.0,
"allow_zero_valuation_rate": args.allow_zero_valuation_rate or 1,
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",

10
erpnext/stock/doctype/item/item.py
View File

@@ -101,6 +101,7 @@ class Item(WebsiteGenerator):
self.add_default_uom_in_conversion_factor_table()
self.validate_conversion_factor()
self.validate_item_type()
self.validate_naming_series()
self.check_for_active_boms()
self.fill_customer_code()
self.check_item_tax()
@@ -186,7 +187,7 @@ class Item(WebsiteGenerator):
or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
if default_warehouse:
warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
if not default_warehouse or warehouse_company != default.company:
default_warehouse = frappe.db.get_value('Warehouse',
{'warehouse_name': _('Stores'), 'company': default.company})
@@ -522,6 +523,13 @@ class Item(WebsiteGenerator):
if self.has_serial_no == 0 and self.serial_no_series:
self.serial_no_series = None
def validate_naming_series(self):
for field in ["serial_no_series", "batch_number_series"]:
series = self.get(field)
if series and "#" in series and "." not in series:
frappe.throw(_("Invalid naming series (. missing) for {0}")
.format(frappe.bold(self.meta.get_field(field).label)))
def check_for_active_boms(self):
if self.default_bom:
bom_item = frappe.db.get_value("BOM", self.default_bom, "item")

10
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
View File

@@ -8,6 +8,7 @@ from frappe.utils import flt
from frappe.model.meta import get_field_precision
from frappe.model.document import Document
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.accounts.doctype.account.account import get_account_currency
class LandedCostVoucher(Document):
def get_items_from_purchase_receipts(self):
@@ -43,6 +44,7 @@ class LandedCostVoucher(Document):
else:
self.validate_applicable_charges_for_item()
self.validate_purchase_receipts()
self.validate_expense_accounts()
self.set_total_taxes_and_charges()
def check_mandatory(self):
@@ -71,6 +73,14 @@ class LandedCostVoucher(Document):
frappe.throw(_("Row {0}: Cost center is required for an item {1}")
.format(item.idx, item.item_code))
def validate_expense_accounts(self):
company_currency = erpnext.get_company_currency(self.company)
for account in self.taxes:
if get_account_currency(account.expense_account) != company_currency:
frappe.throw(msg=_(""" Row {0}: Expense account currency should be same as company's default currency.
Please select expense account with account currency as {1}""")
.format(account.idx, frappe.bold(company_currency)), title=_("Invalid Account Currency"))
def set_total_taxes_and_charges(self):
self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("taxes")])

23
erpnext/stock/doctype/material_request/material_request.js
View File

@@ -19,11 +19,6 @@ frappe.ui.form.on('Material Request', {
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange"; });
frm.set_query("item_code", "items", function() {
return {
query: "erpnext.controllers.queries.item_query"
};
});
},
onload: function(frm) {
@@ -145,6 +140,8 @@ frappe.ui.form.on('Material Request', {
},
get_item_data: function(frm, item) {
if (item && !item.item_code) { return; }
frm.call({
method: "erpnext.stock.get_item_details.get_item_details",
child: item,
@@ -359,6 +356,22 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
set_schedule_date(this.frm);
},
onload: function(doc, cdt, cdn) {
this.frm.set_query("item_code", "items", function() {
if (doc.material_request_type == "Customer Provided") {
return{
query: "erpnext.controllers.queries.item_query",
filters:{ 'customer': me.frm.doc.customer }
}
} else if (doc.material_request_type != "Manufacture") {
return{
query: "erpnext.controllers.queries.item_query",
filters: {'is_purchase_item': 1}
}
}
});
},
items_add: function(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if(doc.schedule_date) {

7
erpnext/stock/doctype/material_request/material_request.py
View File

@@ -437,6 +437,9 @@ def make_stock_entry(source_name, target_doc=None):
else:
target.s_warehouse = obj.warehouse
if source_parent.material_request_type == "Customer Provided":
target.allow_zero_valuation_rate = 1
def set_missing_values(source, target):
target.purpose = source.material_request_type
if source.job_card:
@@ -454,7 +457,7 @@ def make_stock_entry(source_name, target_doc=None):
"doctype": "Stock Entry",
"validation": {
"docstatus": ["=", 1],
"material_request_type": ["in", ["Material Transfer", "Material Issue"]]
"material_request_type": ["in", ["Material Transfer", "Material Issue", "Customer Provided"]]
}
},
"Material Request Item": {
@@ -484,7 +487,7 @@ def raise_work_orders(material_request):
wo_order = frappe.new_doc("Work Order")
wo_order.update({
"production_item": d.item_code,
"qty": d.qty - d.ordered_qty,
"qty": d.stock_qty - d.ordered_qty,
"fg_warehouse": d.warehouse,
"wip_warehouse": default_wip_warehouse,
"description": d.description,

23
erpnext/stock/doctype/material_request/test_material_request.py
View File

@@ -276,8 +276,8 @@ class TestMaterialRequest(unittest.TestCase):
current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
from erpnext.stock.doctype.material_request.material_request import make_stock_entry
@@ -331,8 +331,8 @@ class TestMaterialRequest(unittest.TestCase):
current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 27.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 1.5)
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 27.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 1.5)
# check if per complete is as expected for Stock Entry cancelled
se.cancel()
@@ -344,8 +344,8 @@ class TestMaterialRequest(unittest.TestCase):
current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
def test_completed_qty_for_over_transfer(self):
existing_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
@@ -425,8 +425,8 @@ class TestMaterialRequest(unittest.TestCase):
current_requested_qty_item1 = self._get_requested_qty("_Test Item Home Desktop 100", "_Test Warehouse - _TC")
current_requested_qty_item2 = self._get_requested_qty("_Test Item Home Desktop 200", "_Test Warehouse - _TC")
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 + 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 + 3.0)
self.assertEqual(current_requested_qty_item1, existing_requested_qty_item1 - 54.0)
self.assertEqual(current_requested_qty_item2, existing_requested_qty_item2 - 3.0)
def test_incorrect_mapping_of_stock_entry(self):
# submit material request of type Transfer
@@ -512,7 +512,7 @@ class TestMaterialRequest(unittest.TestCase):
mr.submit()
#testing bin value after material request is submitted
self.assertEqual(_get_requested_qty(), existing_requested_qty + 54.0)
self.assertEqual(_get_requested_qty(), existing_requested_qty - 54.0)
# receive items to allow issue
self._insert_stock_entry(60, 6, "_Test Warehouse - _TC")
@@ -609,6 +609,8 @@ class TestMaterialRequest(unittest.TestCase):
def test_customer_provided_parts_mr(self):
from erpnext.stock.doctype.material_request.material_request import make_stock_entry
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
existing_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
se = make_stock_entry(mr.name)
se.insert()
@@ -617,7 +619,10 @@ class TestMaterialRequest(unittest.TestCase):
self.assertEqual(se.get("items")[0].material_request, mr.name)
mr = frappe.get_doc("Material Request", mr.name)
mr.submit()
current_requested_qty = self._get_requested_qty("_Test Customer", "_Test Warehouse - _TC")
self.assertEqual(mr.per_ordered, 100)
self.assertEqual(existing_requested_qty, current_requested_qty)
def make_material_request(**args):
args = frappe._dict(args)

8
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

@@ -47,6 +47,7 @@
"is_subcontracted",
"supplier_warehouse",
"items_section",
"scan_barcode",
"items",
"pricing_rule_details",
"pricing_rules",
@@ -1053,13 +1054,18 @@
"oldfieldtype": "Date",
"print_width": "100px",
"width": "100px"
},
{
"fieldname": "scan_barcode",
"fieldtype": "Data",
"label": "Scan Barcode"
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
"modified": "2019-12-30 19:12:49.709711",
"modified": "2020-04-06 16:31:37.444891",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",

8
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -49,8 +49,8 @@ class PurchaseReceipt(BuyingController):
'target_field': 'received_qty',
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
'source_field': 'qty',
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty',
'percent_join_field': 'material_request'
}]
if cint(self.is_return):
@@ -349,7 +349,7 @@ class PurchaseReceipt(BuyingController):
if warehouse_with_no_account:
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
return process_gl_map(gl_entries)
def get_asset_gl_entry(self, gl_entries):
@@ -616,7 +616,7 @@ def get_item_account_wise_additional_cost(purchase_document):
if not landed_cost_vouchers:
return
item_account_wise_cost = {}
for lcv in landed_cost_vouchers:

26
erpnext/stock/doctype/serial_no/serial_no.json
View File

@@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:serial_no",
@@ -41,7 +42,6 @@
"delivery_document_no",
"delivery_date",
"delivery_time",
"is_cancelled",
"column_break5",
"customer",
"customer_name",
@@ -56,7 +56,8 @@
"warranty_period",
"more_info",
"serial_no_details",
"company"
"company",
"status"
],
"fields": [
{
@@ -306,16 +307,6 @@
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "is_cancelled",
"fieldtype": "Select",
"hidden": 1,
"label": "Is Cancelled",
"oldfieldname": "is_cancelled",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"report_hide": 1
},
{
"fieldname": "column_break5",
"fieldtype": "Column Break",
@@ -423,11 +414,20 @@
"remember_last_selected_value": 1,
"reqd": 1,
"search_index": 1
},
{
"fieldname": "status",
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
"options": "\nActive\nDelivered\nExpired",
"read_only": 1
}
],
"icon": "fa fa-barcode",
"idx": 1,
"modified": "2020-02-28 19:31:09.357323",
"links": [],
"modified": "2020-04-08 13:29:58.517772",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",

10
erpnext/stock/doctype/serial_no/serial_no.py
View File

@@ -35,6 +35,15 @@ class SerialNo(StockController):
self.set_maintenance_status()
self.validate_warehouse()
self.validate_item()
self.set_status()
def set_status(self):
if self.delivery_document_type:
self.status = "Delivered"
elif self.warranty_expiry_date and getdate(self.warranty_expiry_date) <= getdate(nowdate()):
self.status = "Expired"
else:
self.status = "Active"
def set_maintenance_status(self):
if not self.warranty_expiry_date and not self.amc_expiry_date:
@@ -197,6 +206,7 @@ class SerialNo(StockController):
self.set_purchase_details(last_sle.get("purchase_sle"))
self.set_sales_details(last_sle.get("delivery_sle"))
self.set_maintenance_status()
self.set_status()
def process_serial_no(sle):
item_det = get_item_details(sle.item_code)

12
erpnext/stock/doctype/serial_no/serial_no_list.js
View File

@@ -1,14 +1,12 @@
frappe.listview_settings['Serial No'] = {
add_fields: ["is_cancelled", "item_code", "warehouse", "warranty_expiry_date", "delivery_document_type"],
add_fields: ["item_code", "warehouse", "warranty_expiry_date", "delivery_document_type"],
get_indicator: (doc) => {
if (doc.is_cancelled) {
return [__("Cancelled"), "red", "is_cancelled,=,Yes"];
} else if (doc.delivery_document_type) {
return [__("Delivered"), "green", "delivery_document_type,is,set|is_cancelled,=,No"];
if (doc.delivery_document_type) {
return [__("Delivered"), "green", "delivery_document_type,is,set"];
} else if (doc.warranty_expiry_date && frappe.datetime.get_diff(doc.warranty_expiry_date, frappe.datetime.nowdate()) <= 0) {
return [__("Expired"), "red", "warranty_expiry_date,not in,|warranty_expiry_date,<=,Today|delivery_document_type,is,not set|is_cancelled,=,No"];
return [__("Expired"), "red", "warranty_expiry_date,not in,|warranty_expiry_date,<=,Today|delivery_document_type,is,not set"];
} else {
return [__("Active"), "green", "delivery_document_type,is,not set|is_cancelled,=,No"];
return [__("Active"), "green", "delivery_document_type,is,not set"];
}
}
};

17
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@@ -303,12 +303,12 @@ frappe.ui.form.on('Stock Entry', {
method: "erpnext.stock.get_item_details.get_serial_no",
args: {"args": args},
callback: function(r) {
if (!r.exe){
if (!r.exe && r.message){
frappe.model.set_value(cdt, cdn, "serial_no", r.message);
}
if (callback) {
callback();
if (callback) {
callback();
}
}
}
});
@@ -537,10 +537,15 @@ frappe.ui.form.on('Stock Entry Detail', {
if(r.message) {
var d = locals[cdt][cdn];
$.each(r.message, function(k, v) {
frappe.model.set_value(cdt, cdn, k, v); // qty and it's subsequent fields weren't triggered
if (v) {
frappe.model.set_value(cdt, cdn, k, v); // qty and it's subsequent fields weren't triggered
}
});
refresh_field("items");
erpnext.stock.select_batch_and_serial_no(frm, d);
if (!d.serial_no) {
erpnext.stock.select_batch_and_serial_no(frm, d);
}
}
}
});

10
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@@ -50,6 +50,7 @@ class StockEntry(StockController):
self.validate_posting_time()
self.validate_purpose()
self.validate_item()
self.validate_customer_provided_item()
self.validate_qty()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
@@ -203,10 +204,6 @@ class StockEntry(StockController):
frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
frappe.MandatoryError)
#Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', item.item_code, 'is_customer_provided_item'):
item.allow_zero_valuation_rate = 1
def validate_qty(self):
manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
@@ -298,13 +295,8 @@ class StockEntry(StockController):
if validate_for_manufacture:
if d.bom_no:
d.s_warehouse = None
if not d.t_warehouse:
frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
elif self.pro_doc and (cstr(d.t_warehouse) != self.pro_doc.fg_warehouse and cstr(d.t_warehouse) != self.pro_doc.scrap_warehouse):
frappe.throw(_("Target warehouse in row {0} must be same as Work Order").format(d.idx))
else:
d.t_warehouse = None
if not d.s_warehouse:

2
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@@ -744,7 +744,7 @@ class TestStockEntry(unittest.TestCase):
def test_customer_provided_parts_se(self):
create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
se = make_stock_entry(item_code='CUST-0987', purporse = 'Material Receipt', qty=4, to_warehouse = "_Test Warehouse - _TC")
se = make_stock_entry(item_code='CUST-0987', purpose = 'Material Receipt', qty=4, to_warehouse = "_Test Warehouse - _TC")
self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
self.assertEqual(se.get("items")[0].amount, 0)

34
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@@ -488,12 +488,14 @@ def get_stock_balance_for(item_code, warehouse,
["has_serial_no", "has_batch_no"], as_dict=1)
serial_nos = ""
if item_dict.get("has_serial_no"):
qty, rate, serial_nos = get_qty_rate_for_serial_nos(item_code,
warehouse, posting_date, posting_time, item_dict)
with_serial_no = True if item_dict.get("has_serial_no") else False
data = get_stock_balance(item_code, warehouse, posting_date, posting_time,
with_valuation_rate=with_valuation_rate, with_serial_no=with_serial_no)
if with_serial_no:
qty, rate, serial_nos = data
else:
qty, rate = get_stock_balance(item_code, warehouse,
posting_date, posting_time, with_valuation_rate=with_valuation_rate)
qty, rate = data
if item_dict.get("has_batch_no"):
qty = get_batch_qty(batch_no, warehouse) or 0
@@ -504,28 +506,6 @@ def get_stock_balance_for(item_code, warehouse,
'serial_nos': serial_nos
}
def get_qty_rate_for_serial_nos(item_code, warehouse, posting_date, posting_time, item_dict):
args = {
"item_code": item_code,
"warehouse": warehouse,
"posting_date": posting_date,
"posting_time": posting_time,
}
serial_nos_list = [serial_no.get("name")
for serial_no in get_available_serial_nos(args)]
qty = len(serial_nos_list)
serial_nos = '\n'.join(serial_nos_list)
args.update({
'qty': qty,
"serial_nos": serial_nos
})
rate = get_incoming_rate(args, raise_error_if_no_rate=False) or 0
return qty, rate, serial_nos
@frappe.whitelist()
def get_difference_account(purpose, company):
if purpose == 'Stock Reconciliation':

60
erpnext/stock/get_item_details.py
View File

@@ -239,26 +239,13 @@ def get_basic_details(args, item, overwrite_warehouse=True):
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
if overwrite_warehouse or not args.warehouse:
warehouse = (
args.get("set_warehouse") or
item_defaults.get("default_warehouse") or
item_group_defaults.get("default_warehouse") or
brand_defaults.get("default_warehouse") or
args.warehouse
)
defaults = frappe._dict({
'item_defaults': item_defaults,
'item_group_defaults': item_group_defaults,
'brand_defaults': brand_defaults
})
if not warehouse:
defaults = frappe.defaults.get_defaults() or {}
warehouse_exists = frappe.db.exists("Warehouse", {
'name': defaults.default_warehouse,
'company': args.company
})
if defaults.get("default_warehouse") and warehouse_exists:
warehouse = defaults.default_warehouse
else:
warehouse = args.warehouse
warehouse = get_item_warehouse(item, args, overwrite_warehouse, defaults)
if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
args['material_request_type'] = frappe.db.get_value('Material Request',
@@ -271,7 +258,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
expense_account = get_asset_category_account(fieldname = "fixed_asset_account", item = args.item_code, company= args.company)
#Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
if not args.uom:
if not args.get('uom'):
if args.get('doctype') in sales_doctypes:
args.uom = item.sales_uom if item.sales_uom else item.stock_uom
elif (args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']) or \
@@ -291,7 +278,7 @@ def get_basic_details(args, item, overwrite_warehouse=True):
"cost_center": get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults),
'has_serial_no': item.has_serial_no,
'has_batch_no': item.has_batch_no,
"batch_no": None,
"batch_no": args.get("batch_no"),
"uom": args.uom,
"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
"qty": flt(args.qty) or 1.0,
@@ -360,6 +347,37 @@ def get_basic_details(args, item, overwrite_warehouse=True):
return out
def get_item_warehouse(item, args, overwrite_warehouse, defaults={}):
if not defaults:
defaults = frappe._dict({
'item_defaults' : get_item_defaults(item.name, args.company),
'item_group_defaults' : get_item_group_defaults(item.name, args.company),
'brand_defaults' : get_brand_defaults(item.name, args.company)
})
if overwrite_warehouse or not args.warehouse:
warehouse = (
args.get("set_warehouse") or
defaults.item_defaults.get("default_warehouse") or
defaults.item_group_defaults.get("default_warehouse") or
defaults.brand_defaults.get("default_warehouse") or
args.get('warehouse')
)
if not warehouse:
defaults = frappe.defaults.get_defaults() or {}
warehouse_exists = frappe.db.exists("Warehouse", {
'name': defaults.default_warehouse,
'company': args.company
})
if defaults.get("default_warehouse") and warehouse_exists:
warehouse = defaults.default_warehouse
else:
warehouse = args.get('warehouse')
return warehouse
def update_barcode_value(out):
from erpnext.accounts.doctype.sales_invoice.pos import get_barcode_data
barcode_data = get_barcode_data([out])

2
erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
View File

@@ -35,7 +35,7 @@ def get_data(report_filters):
gl_data = voucher_wise_gl_data.get(key) or {}
d.account_value = gl_data.get("account_value", 0)
d.difference_value = (d.stock_value - d.account_value)
if abs(d.difference_value) > 1.0/10 ** currency_precision:
if abs(d.difference_value) > 0.1:
data.append(d)
return data

8
erpnext/stock/report/stock_ledger/stock_ledger.js
View File

@@ -29,7 +29,13 @@ frappe.query_reports["Stock Ledger"] = {
"fieldname":"warehouse",
"label": __("Warehouse"),
"fieldtype": "Link",
"options": "Warehouse"
"options": "Warehouse",
"get_query": function() {
const company = frappe.query_report.get_filter_value('company');
return {
filters: { 'company': company }
}
}
},
{
"fieldname":"item_code",

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