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Merge branch 'develop' into bom_convert_uom

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This commit is contained in:
Rushabh Mehta
2017-06-15 17:32:27 +05:30
committed by GitHub
parent d53dd7f4c9 5da3ac63bf
commit e0434ad40e
142 changed files with 1847 additions and 648 deletions
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2
erpnext/__init__.py
View File

@@ -2,7 +2,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
__version__ = '8.0.48' __version__ = '8.0.50'
def get_default_company(user=None): def get_default_company(user=None):

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

@@ -1,5 +1,6 @@
{ {
"allow_copy": 1, "allow_copy": 1,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 1, "allow_rename": 1,
"beta": 0, "beta": 0,
@@ -402,35 +403,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@@ -545,18 +517,18 @@
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-money", "icon": "fa fa-money",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 0, "is_submittable": 0,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-02-17 16:22:49.249075", "modified": "2017-04-21 17:22:41.150984",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Account", "name": "Account",

41
erpnext/accounts/doctype/account/account.py
View File

@@ -35,7 +35,6 @@ class Account(Document):
self.validate_group_or_ledger() self.validate_group_or_ledger()
self.set_root_and_report_type() self.set_root_and_report_type()
self.validate_mandatory() self.validate_mandatory()
self.validate_warehouse_account()
self.validate_frozen_accounts_modifier() self.validate_frozen_accounts_modifier()
self.validate_balance_must_be_debit_or_credit() self.validate_balance_must_be_debit_or_credit()
self.validate_account_currency() self.validate_account_currency()
@@ -162,46 +161,6 @@ class Account(Document):
if not self.report_type: if not self.report_type:
throw(_("Report Type is mandatory")) throw(_("Report Type is mandatory"))
def validate_warehouse_account(self):
'''If perpetual inventory is set, and warehouse is linked,
the account balance and stock balance as of now must always match.
'''
from erpnext.accounts.utils import get_balance_on
from erpnext.stock.utils import get_stock_value_on
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
return
if self.account_type == "Stock":
if self.is_group == 0 and not self.warehouse:
frappe.throw(_("Warehouse is mandatory for non group Accounts of type Stock"))
if self.warehouse:
# company must be same
if frappe.get_value('Warehouse', self.warehouse, 'company') != self.company:
frappe.throw(_("Warehouse company must be same as Account company"))
# balance must be same
stock_balance = get_stock_value_on(self.warehouse)
if self.is_new():
account_balance = 0.0
else:
account_balance = get_balance_on(self.name)
if account_balance != stock_balance:
frappe.throw(_('Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same')
.format(fmt_money(account_balance, currency=self.account_currency), self.name,
fmt_money(stock_balance, currency=self.account_currency), self.warehouse))
elif self.warehouse:
self.warehouse = None
def validate_warehouse(self, warehouse):
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
if lft and rgt:
if frappe.db.sql_list("""select sle.name from `tabStock Ledger Entry` sle where exists (select wh.name from
tabWarehouse wh where lft >= %s and rgt <= %s and sle.warehouse = wh.name)""", (lft, rgt)):
throw(_("Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it").format(warehouse))
def update_nsm_model(self): def update_nsm_model(self):
"""update lft, rgt indices for nested set model""" """update lft, rgt indices for nested set model"""

10
erpnext/accounts/doctype/account/account_tree.js
View File

@@ -37,16 +37,6 @@ frappe.treeview_settings["Account"] = {
}, },
{fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'), {fieldtype:'Float', fieldname:'tax_rate', label:__('Tax Rate'),
depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'}, depends_on: 'eval:doc.is_group==0&&doc.account_type=="Tax"'},
{fieldtype:'Link', fieldname:'warehouse', label:__('Warehouse'), options:"Warehouse",
depends_on: 'eval:(!doc.is_group&&doc.account_type=="Stock")',
get_query: function() {
return {
filters:{
"company": frappe.treeview_settings.filters["company"]
}
}
}
},
{fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency", {fieldtype:'Link', fieldname:'account_currency', label:__('Currency'), options:"Currency",
description: __("Optional. Sets company's default currency, if not specified.")} description: __("Optional. Sets company's default currency, if not specified.")}
], ],

2
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@@ -117,7 +117,7 @@ def get_charts_for_country(country):
def get_account_tree_from_existing_company(existing_company): def get_account_tree_from_existing_company(existing_company):
all_accounts = frappe.get_all('Account', all_accounts = frappe.get_all('Account',
filters={'company': existing_company, "warehouse": ""}, filters={'company': existing_company},
fields = ["name", "account_name", "parent_account", "account_type", fields = ["name", "account_name", "parent_account", "account_type",
"is_group", "root_type", "tax_rate"], "is_group", "root_type", "tax_rate"],
order_by="lft, rgt") order_by="lft, rgt")

1
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
View File

@@ -88,7 +88,6 @@
"Items Delivered to Customs on temprary Base": {} "Items Delivered to Customs on temprary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"is_group": 1,
"account_type": "Stock" "account_type": "Stock"
} }
}, },

5
erpnext/accounts/doctype/account/chart_of_accounts/verified/fr_chart_of_accounts.json
View File

@@ -65,8 +65,9 @@
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Stock": { "Stock": {
"account_type": "Stock", "Stock in Hand": {
"is_group": 1 "account_type": "Stock"
}
}, },
"root_type": "Asset" "root_type": "Asset"
}, },

5
erpnext/accounts/doctype/account/chart_of_accounts/verified/in_standard_chart_of_accounts.json
View File

@@ -26,8 +26,9 @@
"Earnest Money": {} "Earnest Money": {}
}, },
"Stock Assets": { "Stock Assets": {
"account_type": "Stock", "Stock in Hand": {
"is_group": 1 "account_type": "Stock"
}
}, },
"Tax Assets": { "Tax Assets": {
"is_group": 1 "is_group": 1

5
erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_default_coa.json
View File

@@ -40,8 +40,9 @@
"Rental Deposits": {} "Rental Deposits": {}
}, },
"Stock Assets": { "Stock Assets": {
"is_group": 1, "Stock in Hand": {
"account_type": "Stock" "account_type": "Stock"
}
}, },
"Tax Assets": { "Tax Assets": {
"GST-Input": {} "GST-Input": {}

5
erpnext/accounts/doctype/account/chart_of_accounts/verified/sg_fnb_coa.json
View File

@@ -40,8 +40,9 @@
"Rental Deposits": {} "Rental Deposits": {}
}, },
"Stock Assets": { "Stock Assets": {
"account_type": "Stock", "Stock in Hand": {
"is_group": 1 "account_type": "Stock"
}
}, },
"Tax Assets": { "Tax Assets": {
"GST-Input": {} "GST-Input": {}

4
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@@ -30,8 +30,10 @@ def get():
_("Earnest Money"): {} _("Earnest Money"): {}
}, },
_("Stock Assets"): { _("Stock Assets"): {
_("Stock In Hand"): {
"account_type": "Stock"
},
"account_type": "Stock", "account_type": "Stock",
"is_group": 1
}, },
_("Tax Assets"): { _("Tax Assets"): {
"is_group": 1 "is_group": 1

23
erpnext/accounts/doctype/account/test_account.py
View File

@@ -3,6 +3,8 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from erpnext.stock import get_warehouse_account, get_company_default_inventory_account
def _make_test_records(verbose): def _make_test_records(verbose):
from frappe.test_runner import make_test_objects from frappe.test_runner import make_test_objects
@@ -63,3 +65,24 @@ def _make_test_records(verbose):
} for account_name, parent_account, is_group, account_type, currency in accounts]) } for account_name, parent_account, is_group, account_type, currency in accounts])
return test_objects return test_objects
def get_inventory_account(company, warehouse=None):
account = None
if warehouse:
account = get_warehouse_account(warehouse, company)
else:
account = get_company_default_inventory_account(company)
return account
def create_account(**kwargs):
account = frappe.get_doc(dict(
doctype = "Account",
account_name = kwargs.get('account_name'),
account_type = kwargs.get('account_type'),
parent_account = kwargs.get('parent_account'),
company = kwargs.get('company')
))
account.save()
return account.name

12
erpnext/accounts/doctype/accounts_settings/accounts_settings.py
View File

@@ -20,15 +20,9 @@ class AccountsSettings(Document):
company.flags.ignore_permissions = True company.flags.ignore_permissions = True
company.save() company.save()
# Create account head for warehouses # validate warehouse linked to company
warehouse_list = frappe.db.sql("""select name, company from tabWarehouse warehouse_with_no_company = frappe.db.sql_list("""select name from tabWarehouse
where disabled=0""", as_dict=1) where disabled=0 and company is null or company = ''""")
warehouse_with_no_company = [d.name for d in warehouse_list if not d.company]
if warehouse_with_no_company: if warehouse_with_no_company:
frappe.throw(_("Company is missing in warehouses {0}") frappe.throw(_("Company is missing in warehouses {0}")
.format(comma_and(warehouse_with_no_company))) .format(comma_and(warehouse_with_no_company)))
for wh in warehouse_list:
wh_doc = frappe.get_doc("Warehouse", wh.name)
wh_doc.flags.ignore_permissions = True
wh_doc.save()

40
erpnext/accounts/doctype/c_form/c_form.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
@@ -11,6 +12,7 @@
"editable_grid": 0, "editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -21,6 +23,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -39,6 +42,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -49,6 +53,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Series", "label": "Series",
@@ -63,10 +68,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -77,6 +83,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "C-Form No", "label": "C-Form No",
@@ -94,6 +101,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -104,6 +112,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Received Date", "label": "Received Date",
@@ -121,6 +130,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -131,6 +141,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Customer", "label": "Customer",
@@ -149,6 +160,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -159,6 +171,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -177,6 +190,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -187,6 +201,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Company", "label": "Company",
@@ -205,6 +220,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -215,6 +231,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Quarter", "label": "Quarter",
@@ -233,6 +250,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -243,6 +261,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Amount", "label": "Total Amount",
@@ -261,6 +280,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -271,6 +291,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "State", "label": "State",
@@ -288,6 +309,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -298,6 +320,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"length": 0, "length": 0,
@@ -314,6 +337,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -324,6 +348,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Invoices", "label": "Invoices",
@@ -342,6 +367,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -352,6 +378,7 @@
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Total Invoiced Amount", "label": "Total Invoiced Amount",
@@ -370,6 +397,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -380,6 +408,7 @@
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Amended From", "label": "Amended From",
@@ -398,18 +427,18 @@
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 3, "max_attachments": 3,
"modified": "2016-11-07 05:51:03.273512", "modified": "2017-06-13 14:28:56.667292",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "C-Form", "name": "C-Form",
@@ -425,7 +454,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -446,7 +474,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 0, "permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
@@ -467,7 +494,6 @@
"export": 0, "export": 0,
"if_owner": 0, "if_owner": 0,
"import": 0, "import": 0,
"is_custom": 0,
"permlevel": 1, "permlevel": 1,
"print": 0, "print": 0,
"read": 1, "read": 1,
@@ -482,7 +508,9 @@
"quick_entry": 0, "quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "DESC", "sort_order": "DESC",
"timeline_field": "customer", "timeline_field": "customer",
"track_changes": 0,
"track_seen": 0 "track_seen": 0
} }

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

@@ -135,7 +135,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
@@ -1382,7 +1382,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-06-07 18:13:25.808427", "modified": "2017-06-13 14:29:09.794076",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry", "name": "Journal Entry",

7
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@@ -871,14 +871,9 @@ def get_exchange_rate(posting_date, account=None, account_currency=None, company
if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name: if reference_type in ("Sales Invoice", "Purchase Invoice") and reference_name:
exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate") exchange_rate = frappe.db.get_value(reference_type, reference_name, "conversion_rate")
elif account_details and account_details.account_type == "Bank" and \
((account_details.root_type == "Asset" and flt(credit) > 0) or
(account_details.root_type == "Liability" and debit)):
exchange_rate = get_average_exchange_rate(account)
# The date used to retreive the exchange rate here is the date passed # The date used to retreive the exchange rate here is the date passed
# in as an argument to this function. # in as an argument to this function.
if not exchange_rate and account_currency and posting_date: elif (not exchange_rate or exchange_rate==1) and account_currency and posting_date:
exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date) exchange_rate = get_exchange_rate(account_currency, company_currency, posting_date)
else: else:
exchange_rate = 1 exchange_rate = 1

4
erpnext/accounts/doctype/journal_entry/test_journal_entry.py
View File

@@ -4,6 +4,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import unittest, frappe import unittest, frappe
from frappe.utils import flt from frappe.utils import flt
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.exceptions import InvalidAccountCurrency from erpnext.exceptions import InvalidAccountCurrency
@@ -83,7 +84,8 @@ class TestJournalEntry(unittest.TestCase):
jv = frappe.copy_doc(test_records[0]) jv = frappe.copy_doc(test_records[0])
jv.get("accounts")[0].update({ jv.get("accounts")[0].update({
"account": "_Test Warehouse - _TC", "account": get_inventory_account('_Test Company'),
"company": "_Test Company",
"party_type": None, "party_type": None,
"party": None "party": None
}) })

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

@@ -25,4 +25,5 @@ class ModeofPayment(Document):
for entry in self.accounts: for entry in self.accounts:
"""Error when Company of Ledger account doesn't match with Company Selected""" """Error when Company of Ledger account doesn't match with Company Selected"""
if frappe.db.get_value("Account", entry.default_account, "company") != entry.company: if frappe.db.get_value("Account", entry.default_account, "company") != entry.company:
frappe.throw(_("Account does not match with Company")) frappe.throw(_("Account {0} does not match with Company {1} in Mode of Account: {2}")
.format(entry.default_account, entry.company, self.name))

20
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@@ -78,6 +78,20 @@ frappe.ui.form.on('Payment Entry', {
filters: { "name": ["in", doctypes] } filters: { "name": ["in", doctypes] }
}; };
}); });
frm.set_query("reference_name", "references", function(doc, cdt, cdn) {
child = locals[cdt][cdn];
filters = {"docstatus": 1, "company": doc.company};
party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice', 'Purchase Order'];
if (in_list(party_type_doctypes, child.reference_doctype)) {
filters[doc.party_type.toLowerCase()] = doc.party;
}
return {
filters: filters
};
});
}, },
refresh: function(frm) { refresh: function(frm) {
@@ -318,10 +332,12 @@ frappe.ui.form.on('Payment Entry', {
frm.set_value("source_exchange_rate", 1); frm.set_value("source_exchange_rate", 1);
} else if (frm.doc.paid_from){ } else if (frm.doc.paid_from){
if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) { if (in_list(["Internal Transfer", "Pay"], frm.doc.payment_type)) {
var company_currency = frappe.get_doc(":Company", frm.doc.company).default_currency;
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_average_exchange_rate", method: "erpnext.setup.utils.get_exchange_rate",
args: { args: {
account: frm.doc.paid_from from_currency: frm.doc.paid_from_account_currency,
to_currency: company_currency
}, },
callback: function(r, rt) { callback: function(r, rt) {
frm.set_value("source_exchange_rate", r.message); frm.set_value("source_exchange_rate", r.message);

59
erpnext/accounts/doctype/payment_entry/payment_entry.json
View File

@@ -13,6 +13,7 @@
"editable_grid": 0, "editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -42,6 +43,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -68,10 +70,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -102,6 +105,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -130,6 +134,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -160,6 +165,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -190,6 +196,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -220,6 +227,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -250,6 +258,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -282,6 +291,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -313,6 +323,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -341,6 +352,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -372,6 +384,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -401,6 +414,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -431,6 +445,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -462,6 +477,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -493,6 +509,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -524,6 +541,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -552,6 +570,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -583,6 +602,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -614,6 +634,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -645,6 +666,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -676,6 +698,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -707,6 +730,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -737,6 +761,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -768,6 +793,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -796,6 +822,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -827,6 +854,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -857,6 +885,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -888,6 +917,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -919,6 +949,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -950,6 +981,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -981,6 +1013,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1011,6 +1044,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -1041,6 +1075,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1072,6 +1107,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1101,6 +1137,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1129,6 +1166,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1159,6 +1197,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -1190,6 +1229,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1220,6 +1260,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -1251,6 +1292,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1281,6 +1323,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1310,6 +1353,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -1340,6 +1384,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1368,6 +1413,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 1, "bold": 1,
"collapsible": 0, "collapsible": 0,
@@ -1398,6 +1444,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1428,6 +1475,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -1459,6 +1507,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1490,6 +1539,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1519,6 +1569,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1547,6 +1598,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1577,6 +1629,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1607,6 +1660,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1636,6 +1690,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1675,7 +1730,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-04-10 12:06:22.176045", "modified": "2017-06-13 14:29:04.244537",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Entry", "name": "Payment Entry",

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

@@ -166,8 +166,6 @@ class PaymentEntry(AccountsController):
if self.paid_from and not self.source_exchange_rate: if self.paid_from and not self.source_exchange_rate:
if self.paid_from_account_currency == self.company_currency: if self.paid_from_account_currency == self.company_currency:
self.source_exchange_rate = 1 self.source_exchange_rate = 1
elif self.payment_type in ("Pay", "Internal Transfer"):
self.source_exchange_rate = get_average_exchange_rate(self.paid_from)
else: else:
self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency, self.source_exchange_rate = get_exchange_rate(self.paid_from_account_currency,
self.company_currency, self.posting_date) self.company_currency, self.posting_date)

28
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@@ -113,6 +113,34 @@ class TestPaymentEntry(unittest.TestCase):
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount")) outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 80) self.assertEqual(outstanding_amount, 80)
def test_payment_entry_retrieves_last_exchange_rate(self):
from erpnext.setup.doctype.currency_exchange.test_currency_exchange import test_records, save_new_records
test_records = test_records
save_new_records(test_records)
pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Pay"
pe.company = "_Test Company"
pe.posting_date = "2016-01-10"
pe.paid_from = "_Test Bank USD - _TC"
pe.paid_to = "_Test Bank - _TC"
pe.paid_amount = 100
pe.reference_no = "3"
pe.reference_date = "2016-01-10"
pe.party_type = "Supplier"
pe.party = "_Test Supplier USD"
pe.setup_party_account_field()
pe.set_missing_values()
pe.set_exchange_rate()
pe.set_amounts()
self.assertEqual(
pe.source_exchange_rate, 65.1,
"{0} is not equal to {1}".format(pe.source_exchange_rate, 65.1)
)
def test_internal_transfer_usd_to_inr(self): def test_internal_transfer_usd_to_inr(self):
pe = frappe.new_doc("Payment Entry") pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Internal Transfer" pe.payment_type = "Internal Transfer"

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

@@ -41,7 +41,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
@@ -728,7 +728,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-05-18 12:18:39.187714", "modified": "2017-06-13 14:29:20.388372",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Request", "name": "Payment Request",

4
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@@ -87,8 +87,8 @@ class TestPaymentRequest(unittest.TestCase):
expected_gle = dict((d[0], d) for d in [ expected_gle = dict((d[0], d) for d in [
["_Test Receivable USD - _TC", 0, 5000, si_usd.name], ["_Test Receivable USD - _TC", 0, 5000, si_usd.name],
[pr.payment_account, 6000.0, 0, None], [pr.payment_account, 6290.0, 0, None],
["_Test Exchange Gain/Loss - _TC", 0, 1000, None] ["_Test Exchange Gain/Loss - _TC", 0, 1290, None]
]) ])
gl_entries = frappe.db.sql("""select account, debit, credit, against_voucher gl_entries = frappe.db.sql("""select account, debit, credit, against_voucher

44
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@@ -12,6 +12,7 @@
"editable_grid": 0, "editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -43,6 +44,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -70,10 +72,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -104,6 +107,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -136,6 +140,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -166,6 +171,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -194,6 +200,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -225,6 +232,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -256,6 +264,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -286,6 +295,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -317,6 +327,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -346,6 +357,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -375,6 +387,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -404,6 +417,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -432,6 +446,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -462,6 +477,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -490,6 +506,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -520,6 +537,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -548,6 +566,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -578,6 +597,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -606,6 +626,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -637,6 +658,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -668,6 +690,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -699,6 +722,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -730,6 +754,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -758,6 +783,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -790,6 +816,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -821,6 +848,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -850,6 +878,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -882,6 +911,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -910,6 +940,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -941,6 +972,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -971,6 +1003,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1001,6 +1034,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1032,6 +1066,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1060,6 +1095,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1091,6 +1127,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1121,6 +1158,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1163,8 +1201,8 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-03-10 16:53:56.390210", "modified": "2017-06-13 14:29:06.317317",
"modified_by": "rohit@erpnext.com", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "POS Profile", "name": "POS Profile",
"owner": "Administrator", "owner": "Administrator",

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

@@ -72,7 +72,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
@@ -3767,7 +3767,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-05-17 10:35:40.729350", "modified": "2017-06-13 14:28:57.930167",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice", "name": "Purchase Invoice",

8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -11,7 +11,7 @@ from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.party import get_party_account, get_due_date from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.accounts.utils import get_account_currency, get_fiscal_year from erpnext.accounts.utils import get_account_currency, get_fiscal_year
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
from erpnext.controllers.stock_controller import get_warehouse_account from erpnext.stock import get_warehouse_account_map
from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entries, delete_gl_entries
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.buying.utils import check_for_closed_status from erpnext.buying.utils import check_for_closed_status
@@ -172,7 +172,7 @@ class PurchaseInvoice(BuyingController):
if self.update_stock: if self.update_stock:
self.validate_item_code() self.validate_item_code()
self.validate_warehouse() self.validate_warehouse()
warehouse_account = get_warehouse_account() warehouse_account = get_warehouse_account_map()
for item in self.get("items"): for item in self.get("items"):
# in case of auto inventory accounting, # in case of auto inventory accounting,
@@ -185,7 +185,7 @@ class PurchaseInvoice(BuyingController):
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")): not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
if self.update_stock: if self.update_stock:
item.expense_account = warehouse_account[item.warehouse]["name"] item.expense_account = warehouse_account[item.warehouse]["account"]
else: else:
item.expense_account = stock_not_billed_account item.expense_account = stock_not_billed_account
@@ -377,7 +377,7 @@ class PurchaseInvoice(BuyingController):
# item gl entries # item gl entries
stock_items = self.get_stock_items() stock_items = self.get_stock_items()
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
warehouse_account = get_warehouse_account() warehouse_account = get_warehouse_account_map()
for item in self.get("items"): for item in self.get("items"):
if flt(item.base_net_amount): if flt(item.base_net_amount):

20
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
test_records as pr_test_records test_records as pr_test_records
from erpnext.exceptions import InvalidCurrency from erpnext.exceptions import InvalidCurrency
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
from erpnext.accounts.doctype.account.test_account import get_inventory_account
test_dependencies = ["Item", "Cost Center"] test_dependencies = ["Item", "Cost Center"]
test_ignore = ["Serial No"] test_ignore = ["Serial No"]
@@ -118,6 +119,19 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEquals(expected_values[gle.account][1], gle.debit) self.assertEquals(expected_values[gle.account][1], gle.debit)
self.assertEquals(expected_values[gle.account][2], gle.credit) self.assertEquals(expected_values[gle.account][2], gle.credit)
def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()
pi.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
pi = frappe.copy_doc(test_records[0])
pi.insert()
pi.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, pi.save)
def test_gl_entries_with_aia_for_non_stock_items(self): def test_gl_entries_with_aia_for_non_stock_items(self):
set_perpetual_inventory() set_perpetual_inventory()
self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1) self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
@@ -357,10 +371,11 @@ class TestPurchaseInvoice(unittest.TestCase):
order by account asc""", pi.name, as_dict=1) order by account asc""", pi.name, as_dict=1)
self.assertTrue(gl_entries) self.assertTrue(gl_entries)
stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
expected_gl_entries = dict((d[0], d) for d in [ expected_gl_entries = dict((d[0], d) for d in [
[pi.credit_to, 0.0, 250.0], [pi.credit_to, 0.0, 250.0],
[pi.items[0].warehouse, 250.0, 0.0] [stock_in_hand_account, 250.0, 0.0]
]) ])
for i, gle in enumerate(gl_entries): for i, gle in enumerate(gl_entries):
@@ -378,11 +393,12 @@ class TestPurchaseInvoice(unittest.TestCase):
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
group by account, voucher_no order by account asc;""", pi.name, as_dict=1) group by account, voucher_no order by account asc;""", pi.name, as_dict=1)
stock_in_hand_account = get_inventory_account(pi.company, pi.get("items")[0].warehouse)
self.assertTrue(gl_entries) self.assertTrue(gl_entries)
expected_gl_entries = dict((d[0], d) for d in [ expected_gl_entries = dict((d[0], d) for d in [
[pi.credit_to, 250.0, 250.0], [pi.credit_to, 250.0, 250.0],
[pi.items[0].warehouse, 250.0, 0.0], [stock_in_hand_account, 250.0, 0.0],
["Cash - _TC", 0.0, 250.0] ["Cash - _TC", 0.0, 250.0]
]) ])

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

@@ -103,7 +103,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
@@ -4565,7 +4565,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-06-07 11:00:01.903429", "modified": "2017-06-13 14:29:14.696232",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",

3
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
View File

@@ -11,8 +11,7 @@ def get_data():
'Sales Invoice': 'return_against' 'Sales Invoice': 'return_against'
}, },
'internal_links': { 'internal_links': {
'Sales Order': ['items', 'sales_order'], 'Sales Order': ['items', 'sales_order']
'Delivery Note': ['items', 'delivery_note'],
}, },
'transactions': [ 'transactions': [
{ {

20
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -12,6 +12,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname from frappe.model.naming import make_autoname
from erpnext.accounts.doctype.account.test_account import get_inventory_account
class TestSalesInvoice(unittest.TestCase): class TestSalesInvoice(unittest.TestCase):
def make(self): def make(self):
@@ -42,6 +43,19 @@ class TestSalesInvoice(unittest.TestCase):
time.sleep(1) time.sleep(1)
self.assertRaises(frappe.TimestampMismatchError, w2.save) self.assertRaises(frappe.TimestampMismatchError, w2.save)
def test_sales_invoice_change_naming_series(self):
si = frappe.copy_doc(test_records[2])
si.insert()
si.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, si.save)
si = frappe.copy_doc(test_records[1])
si.insert()
si.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, si.save)
def test_sales_invoice_calculation_base_currency(self): def test_sales_invoice_calculation_base_currency(self):
si = frappe.copy_doc(test_records[2]) si = frappe.copy_doc(test_records[2])
si.insert() si.insert()
@@ -582,7 +596,7 @@ class TestSalesInvoice(unittest.TestCase):
order by account asc, debit asc""", si.name, as_dict=1) order by account asc, debit asc""", si.name, as_dict=1)
self.assertTrue(gl_entries) self.assertTrue(gl_entries)
stock_in_hand = frappe.db.get_value("Account", {"warehouse": "_Test Warehouse - _TC"}) stock_in_hand = get_inventory_account('_Test Company')
expected_gl_entries = sorted([ expected_gl_entries = sorted([
[si.debit_to, 630.0, 0.0], [si.debit_to, 630.0, 0.0],
@@ -837,11 +851,11 @@ class TestSalesInvoice(unittest.TestCase):
["incoming_rate", "stock_value_difference"]) ["incoming_rate", "stock_value_difference"])
self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3))) self.assertEquals(flt(incoming_rate, 3), abs(flt(outgoing_rate, 3)))
stock_in_hand_account = get_inventory_account('_Test Company', si1.items[0].warehouse)
# Check gl entry # Check gl entry
gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice", gle_warehouse_amount = frappe.db.get_value("GL Entry", {"voucher_type": "Sales Invoice",
"voucher_no": si1.name, "account": "_Test Warehouse - _TC"}, "debit") "voucher_no": si1.name, "account": stock_in_hand_account}, "debit")
self.assertEquals(gle_warehouse_amount, stock_value_difference) self.assertEquals(gle_warehouse_amount, stock_value_difference)

2
erpnext/accounts/general_ledger.py
View File

@@ -104,7 +104,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \ if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
and gl_map[0].voucher_type=="Journal Entry": and gl_map[0].voucher_type=="Journal Entry":
aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
where account_type = 'Stock' and (warehouse != '' and warehouse is not null) and is_group=0""")] where account_type = 'Stock' and is_group=0""")]
for entry in gl_map: for entry in gl_map:
if entry.account in aii_accounts: if entry.account in aii_accounts:

18
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@@ -1,4 +1,4 @@
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %} {% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
{% if(letterhead) { %} {% if(letterhead) { %}
<div style="margin-bottom: 7px;" class="text-center"> <div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[letterhead].header %} {%= frappe.boot.letter_heads[letterhead].header %}
@@ -55,12 +55,12 @@
<td></td> <td></td>
<td><b>{%= __("Total") %}</b></td> <td><b>{%= __("Total") %}</b></td>
<td style="text-align: right"> <td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"]) %}</td> {%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
<td style="text-align: right"> <td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"]) %}</td> {%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{% report.report_name === "Accounts Receivable" ? format_currency(data[i][__("Credit Note Amt")]) : format_currency(data[i][__("Debit Note Amt")]) %} </td> <td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
<td style="text-align: right"> <td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"]) %}</td> {%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{% } %} {% } %}
{% } else { %} {% } else { %}
{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %} {% if(data[i][__("Customer")] || data[i][__("Supplier")]|| "&nbsp;") { %}
@@ -70,10 +70,10 @@
{% } else { %} {% } else { %}
<td><b>{%= __("Total") %}</b></td> <td><b>{%= __("Total") %}</b></td>
{% } %} {% } %}
<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")]) : format_currency(data[i][__("Debit Note Amt")]) %}</td> <td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")]) %}</td> <td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
{% } %} {% } %}
{% } %} {% } %}
</tr> </tr>

2
erpnext/accounts/report/financial_statements.html
View File

@@ -13,7 +13,7 @@
height: 37px; height: 37px;
} }
</style> </style>
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %} {% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
{% if(letterhead) { %} {% if(letterhead) { %}
<div style="margin-bottom: 7px;" class="text-center"> <div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[letterhead].header %} {%= frappe.boot.letter_heads[letterhead].header %}

2
erpnext/accounts/report/general_ledger/general_ledger.html
View File

@@ -1,4 +1,4 @@
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %} {% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
{% if(letterhead) { %} {% if(letterhead) { %}
<div style="margin-bottom: 7px;" class="text-center"> <div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[letterhead].header %} {%= frappe.boot.letter_heads[letterhead].header %}

37
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@@ -34,28 +34,31 @@ def execute(filters=None):
return columns, data, None, chart return columns, data, None, chart
def get_net_profit_loss(income, expense, period_list, company): def get_net_profit_loss(income, expense, period_list, company):
if income and expense: total = 0
total = 0 net_profit_loss = {
net_profit_loss = { "account_name": "'" + _("Net Profit / Loss") + "'",
"account_name": "'" + _("Net Profit / Loss") + "'", "account": "'" + _("Net Profit / Loss") + "'",
"account": "'" + _("Net Profit / Loss") + "'", "warn_if_negative": True,
"warn_if_negative": True, "currency": frappe.db.get_value("Company", company, "default_currency")
"currency": frappe.db.get_value("Company", company, "default_currency") }
}
has_value = False has_value = False
for period in period_list: for period in period_list:
net_profit_loss[period.key] = flt(income[-2][period.key] - expense[-2][period.key], 3) total_income = flt(income[-2][period.key], 3) if income else 0
total_expense = flt(expense[-2][period.key], 3) if expense else 0
if net_profit_loss[period.key]: net_profit_loss[period.key] = total_income - total_expense
has_value=True
total += flt(net_profit_loss[period.key]) if net_profit_loss[period.key]:
net_profit_loss["total"] = total has_value=True
total += flt(net_profit_loss[period.key])
net_profit_loss["total"] = total
if has_value:
return net_profit_loss
if has_value:
return net_profit_loss
def get_chart_data(filters, columns, income, expense, net_profit_loss): def get_chart_data(filters, columns, income, expense, net_profit_loss):
x_intervals = ['x'] + [d.get("label") for d in columns[2:]] x_intervals = ['x'] + [d.get("label") for d in columns[2:]]

26
erpnext/accounts/utils.py
View File

@@ -216,7 +216,8 @@ def get_count_on(account, fieldname, date):
else: else:
dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit" dr_or_cr = "debit" if fieldname == "invoiced_amount" else "credit"
cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit" cr_or_dr = "credit" if fieldname == "invoiced_amount" else "debit"
select_fields = "ifnull(sum(credit-debit),0)" if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)" select_fields = "ifnull(sum(credit-debit),0)" \
if fieldname == "invoiced_amount" else "ifnull(sum(debit-credit),0)"
if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or if ((not gle.against_voucher) or (gle.against_voucher_type in ["Sales Order", "Purchase Order"]) or
(gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)): (gle.against_voucher==gle.voucher_no and gle.get(dr_or_cr) > 0)):
@@ -224,8 +225,10 @@ def get_count_on(account, fieldname, date):
SELECT {0} SELECT {0}
FROM `tabGL Entry` gle FROM `tabGL Entry` gle
WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s WHERE docstatus < 2 and posting_date <= %(date)s and against_voucher = %(voucher_no)s
and party = %(party)s and name != %(name)s""".format(select_fields), and party = %(party)s and name != %(name)s"""
{"date": date, "voucher_no": gle.voucher_no, "party": gle.party, "name": gle.name})[0][0] .format(select_fields),
{"date": date, "voucher_no": gle.voucher_no,
"party": gle.party, "name": gle.name})[0][0]
outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount outstanding_amount = flt(gle.get(dr_or_cr)) - flt(gle.get(cr_or_dr)) - payment_amount
currency_precision = get_currency_precision() or 2 currency_precision = get_currency_precision() or 2
@@ -519,20 +522,19 @@ def fix_total_debit_credit():
def get_stock_and_account_difference(account_list=None, posting_date=None): def get_stock_and_account_difference(account_list=None, posting_date=None):
from erpnext.stock.utils import get_stock_value_on from erpnext.stock.utils import get_stock_value_on
from erpnext.stock import get_warehouse_account_map
if not posting_date: posting_date = nowdate() if not posting_date: posting_date = nowdate()
difference = {} difference = {}
warehouse_account = get_warehouse_account_map()
account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount for warehouse, account_data in warehouse_account.items():
where account_type = 'Stock' and (warehouse is not null and warehouse != '') and is_group=0 if account_data.get('account') in account_list:
and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list)) account_balance = get_balance_on(account_data.get('account'), posting_date, in_account_currency=False)
stock_value = get_stock_value_on(warehouse, posting_date)
for account, warehouse in account_warehouse.items(): if abs(flt(stock_value) - flt(account_balance)) > 0.005:
account_balance = get_balance_on(account, posting_date, in_account_currency=False) difference.setdefault(account, flt(stock_value) - flt(account_balance))
stock_value = get_stock_value_on(warehouse, posting_date)
if abs(flt(stock_value) - flt(account_balance)) > 0.005:
difference.setdefault(account, flt(stock_value) - flt(account_balance))
return difference return difference

110
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@@ -13,6 +13,7 @@
"editable_grid": 0, "editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -42,6 +43,7 @@
"unique": 0 "unique": 0
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"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
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@@ -72,6 +74,7 @@
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@@ -99,10 +102,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
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@@ -135,6 +139,7 @@
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@@ -165,6 +170,7 @@
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@@ -195,6 +201,7 @@
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@@ -223,6 +230,7 @@
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@@ -253,6 +261,7 @@
"width": "50%" "width": "50%"
}, },
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -284,6 +293,7 @@
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@@ -315,6 +325,7 @@
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@@ -347,6 +358,7 @@
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@@ -377,6 +389,7 @@
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@@ -408,6 +421,7 @@
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@@ -438,6 +452,7 @@
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@@ -466,6 +481,7 @@
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@@ -497,6 +513,7 @@
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@@ -526,6 +543,7 @@
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@@ -555,6 +573,7 @@
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@@ -585,6 +604,7 @@
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@@ -614,6 +634,7 @@
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@@ -643,6 +664,7 @@
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@@ -672,6 +694,7 @@
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@@ -701,6 +724,7 @@
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@@ -729,6 +753,7 @@
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@@ -757,6 +782,7 @@
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@@ -785,6 +811,7 @@
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@@ -813,6 +840,7 @@
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@@ -844,6 +872,7 @@
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@@ -873,6 +902,7 @@
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@@ -902,6 +932,7 @@
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@@ -933,6 +964,7 @@
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@@ -965,6 +997,7 @@
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@@ -992,6 +1025,7 @@
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@@ -1021,6 +1055,7 @@
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@@ -1050,6 +1085,7 @@
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@@ -1079,6 +1115,7 @@
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@@ -1137,6 +1175,7 @@
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@@ -1168,6 +1207,7 @@
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33
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

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"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-02-28 16:44:39.531065", "modified": "2017-06-13 14:29:13.171291",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Request for Quotation", "name": "Request for Quotation",

4
erpnext/buying/doctype/supplier/supplier.json
View File

@@ -74,7 +74,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
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{ {
@@ -850,7 +850,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-05-17 12:21:21.218428", "modified": "2017-06-13 14:29:16.310834",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier", "name": "Supplier",

80
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@@ -1,5 +1,6 @@
{ {
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"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
@@ -12,6 +13,7 @@
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@@ -41,6 +43,7 @@
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@@ -98,10 +102,11 @@
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@@ -134,6 +139,7 @@
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@@ -162,6 +168,7 @@
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@@ -192,6 +199,7 @@
"width": "50%" "width": "50%"
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@@ -223,6 +231,7 @@
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@@ -254,6 +263,7 @@
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@@ -286,6 +296,7 @@
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@@ -315,6 +326,7 @@
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@@ -344,6 +356,7 @@
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@@ -373,6 +386,7 @@
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@@ -401,6 +415,7 @@
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@@ -429,6 +444,7 @@
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@@ -457,6 +473,7 @@
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@@ -486,6 +503,7 @@
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@@ -515,6 +533,7 @@
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@@ -546,6 +565,7 @@
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@@ -578,6 +598,7 @@
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@@ -607,6 +628,7 @@
"width": "50%" "width": "50%"
}, },
{ {
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@@ -636,6 +658,7 @@
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@@ -666,6 +689,7 @@
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@@ -696,6 +720,7 @@
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@@ -724,6 +749,7 @@
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@@ -754,6 +780,7 @@
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@@ -785,6 +812,7 @@
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@@ -795,6 +823,8 @@
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"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Link to material requests", "label": "Link to material requests",
@@ -813,6 +843,7 @@
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}, },
{ {
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -840,6 +871,7 @@
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@@ -870,6 +902,7 @@
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@@ -901,6 +934,7 @@
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@@ -928,6 +962,7 @@
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@@ -958,6 +993,7 @@
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@@ -989,6 +1025,7 @@
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@@ -1019,6 +1056,7 @@
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@@ -1051,6 +1089,7 @@
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@@ -1082,6 +1121,7 @@
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@@ -1111,6 +1151,7 @@
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@@ -1141,6 +1182,7 @@
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@@ -1172,6 +1214,7 @@
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@@ -1203,6 +1246,7 @@
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@@ -1234,6 +1278,7 @@
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@@ -1262,6 +1307,7 @@
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@@ -1293,6 +1339,7 @@
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@@ -1324,6 +1371,7 @@
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@@ -1354,6 +1402,7 @@
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@@ -1384,6 +1433,7 @@
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@@ -1415,6 +1465,7 @@
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@@ -1445,6 +1496,7 @@
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@@ -1473,6 +1525,7 @@
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@@ -1502,6 +1555,7 @@
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@@ -1532,6 +1586,7 @@
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@@ -1560,6 +1615,7 @@
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@@ -1591,6 +1647,7 @@
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@@ -1622,6 +1679,7 @@
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@@ -1653,6 +1711,7 @@
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@@ -1681,6 +1740,7 @@
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@@ -1712,6 +1772,7 @@
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@@ -1742,6 +1803,7 @@
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@@ -1773,6 +1835,7 @@
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@@ -1804,6 +1867,7 @@
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@@ -1834,6 +1898,7 @@
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@@ -1863,6 +1928,7 @@
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@@ -1894,6 +1960,7 @@
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@@ -1925,6 +1992,7 @@
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@@ -1954,6 +2022,7 @@
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@@ -1984,6 +2053,7 @@
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@@ -2015,6 +2085,7 @@
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@@ -2042,6 +2113,7 @@
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@@ -2072,6 +2144,7 @@
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@@ -2101,6 +2174,7 @@
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@@ -2131,19 +2205,19 @@
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-shopping-cart", "icon": "fa fa-shopping-cart",
"idx": 29, "idx": 29,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-02-28 16:45:32.200667", "modified": "2017-06-13 14:28:54.466450",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Supplier Quotation", "name": "Supplier Quotation",

4
erpnext/controllers/accounts_controller.py
View File

@@ -274,7 +274,9 @@ class AccountsController(TransactionBase):
if not account_currency: if not account_currency:
account_currency = get_account_currency(gl_dict.account) account_currency = get_account_currency(gl_dict.account)
if self.doctype not in ["Journal Entry", "Period Closing Voucher", "Payment Entry"]: if gl_dict.account and self.doctype not in ["Journal Entry",
"Period Closing Voucher", "Payment Entry"]:
self.validate_account_currency(gl_dict.account, account_currency) self.validate_account_currency(gl_dict.account, account_currency)
set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency) set_balance_in_account_currency(gl_dict, account_currency, self.get("conversion_rate"), self.company_currency)

7
erpnext/controllers/sales_and_purchase_return.py
View File

@@ -71,7 +71,7 @@ def validate_returned_items(doc):
already_returned_items = get_already_returned_items(doc) already_returned_items = get_already_returned_items(doc)
# ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock ) # ( not mandatory when it is Purchase Invoice or a Sales Invoice without Update Stock )
warehouse_mandatory = not (doc.doctype=="Purchase Invoice" or (doc.doctype=="Sales Invoice" and not doc.update_stock)) warehouse_mandatory = not ((doc.doctype=="Purchase Invoice" or doc.doctype=="Sales Invoice") and not doc.update_stock)
items_returned = False items_returned = False
for d in doc.get("items"): for d in doc.get("items"):
@@ -101,8 +101,9 @@ def validate_returned_items(doc):
frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}") frappe.throw(_("Row # {0}: Serial No {1} does not match with {2} {3}")
.format(d.idx, s, doc.doctype, doc.return_against)) .format(d.idx, s, doc.doctype, doc.return_against))
if warehouse_mandatory and not d.get("warehouse"): if warehouse_mandatory and frappe.db.get_value("Item", d.item_code, "is_stock_item") \
frappe.throw(_("Warehouse is mandatory")) and not d.get("warehouse"):
frappe.throw(_("Warehouse is mandatory"))
items_returned = True items_returned = True

34
erpnext/controllers/stock_controller.py
View File

@@ -10,6 +10,7 @@ from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock.stock_ledger import get_valuation_rate from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock import get_warehouse_account_map
class StockController(AccountsController): class StockController(AccountsController):
def validate(self): def validate(self):
@@ -21,7 +22,7 @@ class StockController(AccountsController):
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name) delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")): if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
warehouse_account = get_warehouse_account() warehouse_account = get_warehouse_account_map()
if self.docstatus==1: if self.docstatus==1:
if not gl_entries: if not gl_entries:
@@ -37,7 +38,7 @@ class StockController(AccountsController):
default_cost_center=None): default_cost_center=None):
if not warehouse_account: if not warehouse_account:
warehouse_account = get_warehouse_account() warehouse_account = get_warehouse_account_map()
sle_map = self.get_stock_ledger_details() sle_map = self.get_stock_ledger_details()
voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map) voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map)
@@ -66,7 +67,7 @@ class StockController(AccountsController):
sle = self.update_stock_ledger_entries(sle) sle = self.update_stock_ledger_entries(sle)
gl_list.append(self.get_gl_dict({ gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["name"], "account": warehouse_account[sle.warehouse]["account"],
"against": item_row.expense_account, "against": item_row.expense_account,
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock", "remarks": self.get("remarks") or "Accounting Entry for Stock",
@@ -76,7 +77,7 @@ class StockController(AccountsController):
# to target warehouse / expense account # to target warehouse / expense account
gl_list.append(self.get_gl_dict({ gl_list.append(self.get_gl_dict({
"account": item_row.expense_account, "account": item_row.expense_account,
"against": warehouse_account[sle.warehouse]["name"], "against": warehouse_account[sle.warehouse]["account"],
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock", "remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2), "credit": flt(sle.stock_value_difference, 2),
@@ -88,10 +89,7 @@ class StockController(AccountsController):
if warehouse_with_no_account: if warehouse_with_no_account:
for wh in warehouse_with_no_account: for wh in warehouse_with_no_account:
if frappe.db.get_value("Warehouse", wh, "company"): if frappe.db.get_value("Warehouse", wh, "company"):
frappe.throw(_("Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.").format(wh)) frappe.throw(_("Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.").format(wh, self.company))
msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
return process_gl_map(gl_list) return process_gl_map(gl_list)
@@ -341,7 +339,7 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no)) where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
if not warehouse_account: if not warehouse_account:
warehouse_account = get_warehouse_account() warehouse_account = get_warehouse_account_map()
future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items) future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date) gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
@@ -406,21 +404,3 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d) gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
return gl_entries return gl_entries
def get_warehouse_account():
if not frappe.flags.warehouse_account_map or frappe.flags.in_test:
warehouse_account = frappe._dict()
for d in frappe.db.sql("""select
warehouse, name, account_currency
from
tabAccount
where
account_type = 'Stock'
and (warehouse is not null and warehouse != '')
and is_group=0 """, as_dict=1):
warehouse_account.setdefault(d.warehouse, d)
frappe.flags.warehouse_account_map = warehouse_account
return frappe.flags.warehouse_account_map

38
erpnext/crm/doctype/lead/lead.json
View File

@@ -13,6 +13,7 @@
"editable_grid": 0, "editable_grid": 0,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -42,6 +43,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -69,10 +71,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -133,6 +136,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -163,6 +167,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -194,6 +199,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -222,6 +228,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -254,6 +261,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -286,6 +294,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -348,6 +357,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -381,6 +391,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -410,6 +421,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -438,6 +450,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -470,6 +483,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -498,6 +512,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -530,6 +545,7 @@
"width": "100px" "width": "100px"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -562,6 +578,7 @@
"width": "100px" "width": "100px"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -592,6 +609,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -621,6 +639,7 @@
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"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -649,6 +668,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -676,6 +696,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -706,6 +727,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -736,6 +758,7 @@
"unique": 0 "unique": 0
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{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -766,6 +789,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -796,6 +820,7 @@
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{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -828,6 +853,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -858,6 +884,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -889,6 +916,7 @@
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{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -920,6 +948,7 @@
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}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -951,6 +980,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -982,6 +1012,7 @@
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}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1011,6 +1042,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1042,6 +1074,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -1070,6 +1103,7 @@
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}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1110,7 +1144,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-04-10 13:06:36.324439", "modified": "2017-06-13 14:29:12.567700",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "CRM", "module": "CRM",
"name": "Lead", "name": "Lead",

3
erpnext/crm/doctype/lead/lead.py
View File

@@ -150,8 +150,7 @@ def make_quotation(source_name, target_doc=None):
{"Lead": { {"Lead": {
"doctype": "Quotation", "doctype": "Quotation",
"field_map": { "field_map": {
"name": "lead", "name": "lead"
"lead_name": "customer_name",
} }
}}, target_doc) }}, target_doc)
target_doc.quotation_to = "Lead" target_doc.quotation_to = "Lead"

41
erpnext/crm/doctype/opportunity/opportunity.json
View File

@@ -14,6 +14,7 @@
"editable_grid": 1, "editable_grid": 1,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -43,6 +44,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -70,10 +72,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -105,6 +108,7 @@
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@@ -137,6 +141,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -169,6 +174,7 @@
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"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -198,6 +204,7 @@
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{ {
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -227,6 +234,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -256,6 +264,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -288,6 +297,7 @@
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@@ -320,6 +330,7 @@
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@@ -349,6 +360,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -378,6 +390,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -407,6 +420,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -438,6 +452,7 @@
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@@ -470,6 +485,7 @@
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@@ -501,6 +517,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -531,6 +548,7 @@
"unique": 0 "unique": 0
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{ {
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -561,6 +579,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
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@@ -592,6 +611,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -625,6 +645,7 @@
"unique": 0 "unique": 0
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{ {
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -652,6 +673,7 @@
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@@ -682,6 +704,7 @@
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"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -711,6 +734,7 @@
"unique": 0 "unique": 0
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{ {
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"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -740,6 +764,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -769,6 +794,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -800,6 +826,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
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@@ -831,6 +858,7 @@
"unique": 0 "unique": 0
}, },
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@@ -864,6 +892,7 @@
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@@ -893,6 +922,7 @@
"width": "50%" "width": "50%"
}, },
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@@ -924,6 +954,7 @@
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@@ -956,6 +987,7 @@
"width": "50px" "width": "50px"
}, },
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@@ -986,6 +1018,7 @@
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@@ -1019,6 +1052,7 @@
"width": "75px" "width": "75px"
}, },
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@@ -1079,6 +1114,7 @@
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@@ -1109,6 +1145,7 @@
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@@ -1152,7 +1189,7 @@
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"max_attachments": 0, "max_attachments": 0,
"modified": "2017-04-04 01:21:02.165730", "modified": "2017-06-13 14:29:07.077697",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "CRM", "module": "CRM",
"name": "Opportunity", "name": "Opportunity",

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4
erpnext/docs/license.html
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@@ -640,8 +640,8 @@ attach them to the start of each source file to most effectively state
the exclusion of warranty; and each file should have at least the the exclusion of warranty; and each file should have at least the
"copyright" line and a pointer to where the full notice is found.</p> "copyright" line and a pointer to where the full notice is found.</p>
<pre><code> &lt;one line to give the program's name and a brief idea of what it does.&gt; <pre><code> &lt;one line="" to="" give="" the="" program's="" name="" and="" a="" brief="" idea="" of="" what="" it="" does.=""&gt;
Copyright (C) &lt;year&gt; &lt;name of author&gt; Copyright (C) &lt;year&gt; &lt;name of="" author=""&gt;
This program is free software: you can redistribute it and/or modify This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by it under the terms of the GNU General Public License as published by

0
erpnext/docs/user/manual/en/schools/Assessment/__init__.py Normal file
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13
erpnext/docs/user/manual/en/schools/Assessment/assessment_criteria.md Normal file
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@@ -0,0 +1,13 @@
#Assessment Criteria
Assessment Criteria is the parameter based on which you assess the Student.
<img class="screenshot" alt="Assessment Criteria" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-criteria.png">
After assessment is conducted for a Course, marks earned are entered based on the Assessment Criteria. For example, if assessment was conducted for science subject, then you can evaluate Student in Science on various criteria like Writing, Practicals, Presentation etc.
Assessment Criteria is be used when scheduling Assessment Plan for Student Group and Course.
<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-plan-criteria.png">
{next}

13
erpnext/docs/user/manual/en/schools/Assessment/assessment_group.md Normal file
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@@ -0,0 +1,13 @@
#Assessment Group
Assessment Group tree is a master where you can define the hierarchy for examination conducted in your education institute.
For example, if you conduct two assessment in a academic year, then setup Assessment Group as following.
<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-group-term.png">
On the same lines, you can also define multiple Assessment Group bases on assessment conducted in your institute.
<img class="screenshot" alt="Assessment Group Term" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-group-details.png">
{next}

19
erpnext/docs/user/manual/en/schools/Assessment/assessment_plan.md Normal file
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@@ -0,0 +1,19 @@
#Assessment Plan
To schedule an assessment/examination for a Student Group, for specific Course, create Assessment Plan. In the Assessment Plan, you can also capture details like:
1. Grading Scale based on which grades will be assigned to students.
2. Schedule Date of Assessment
3. Room where assessment will be conducted
4. Examiner and Supervisor
<img class="screenshot" alt="Assessment Plan Details" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-plan-details.png">
5. Assessment Criteria is list of criteria based which each student in will be evaluated and grades will be assigned.
<img class="screenshot" alt="Assessment Plan Criteria" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-plan-criteria.png">
{next}

7
erpnext/docs/user/manual/en/schools/Assessment/assessment_result.md Normal file
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@@ -0,0 +1,7 @@
#Assessment Result
Assessment Result is a log of marks/grades earned by the student for specific Assessment. Assessment Result is created in the backend based on the marks entered in the [Assessment Result Tool]({{docs_base_url}}/user/manual/en/schools/assessment/assessment_result_tool.html).
<img class="screenshot" alt="Assessment Result" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-result.png">
{next}

9
erpnext/docs/user/manual/en/schools/Assessment/assessment_result_tool.md Normal file
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@@ -0,0 +1,9 @@
#Assessment Result Tool
Assessment Result Tool help you entering marks earned by the Students for specific course. In this tool, based on the Assessment Plan, all the Student will be fetched into Assessment Result Tool. Also, Columns for Assessment Criteria will be where marks earned can be entered for each Student.
<img class="screenshot" alt="Assessment Result Tool" src="{{docs_base_url}}/assets/img/schools/assessment/assessment-result-tool.png">
As you go on entering marks for a Student, and switch to next student, in the backend, Student Result record will be auto-created for that Student.
{next}

7
erpnext/docs/user/manual/en/schools/Assessment/grading_scale.md Normal file
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@@ -0,0 +1,7 @@
#Grading Scale
In the Grading Scale, you can define various grades and threshold for them. Based on the score earned by an Student for an Assessment, Grade will be assigned.
<img class="screenshot" alt="Grading Scale" src="{{docs_base_url}}/assets/img/schools/assessment/grading-scale.png">
{next}

17
erpnext/docs/user/manual/en/schools/Assessment/index.md Normal file
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@@ -0,0 +1,17 @@
#Assessment
Every education institute organizes assessment / examination to evaluates progress of their Students. In ERPNext, you can manage complete assessment processing for your ERPNext account.
Following is the order in which you should setup masters in the Assessment module.
1. Assessment Criteria
2. Assessment Group
3. Grading Scale
Once you have also defined the Student Group and Courses, you can schedule an assessment / examination by creating Assessment Plan.
Based on the performance of Student in the assessment, you can create Assessment Result for an Student. You can create Assessment Results in bulk using Assessment Result Tool. In this tool, on selection of Assessment Plan, all the students (for Student Group) will be fetched. You can quickly enter marks earned by each Student for each Assessment Criteria in a single row.
### Topics
{index}

6
erpnext/docs/user/manual/en/schools/Assessment/index.txt Normal file
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@@ -0,0 +1,6 @@
assessment_criteria
assessment_group
grading_scale
assessment_plan
assessment_result_tool
assessment_result

1
erpnext/docs/user/manual/en/schools/index.txt
View File

@@ -3,3 +3,4 @@ admission
schedule schedule
fees fees
setup setup
assessment

17
erpnext/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-inventory.md
View File

@@ -6,20 +6,27 @@ On receipt of items in a particular warehouse, the balance in the Warehouse Acco
##Activation ##Activation
1. Setup the following default accounts for each Company. These accounts are created automatically in the new ERPNext accounts. * Activate Perpetual Inventory
> Explore > Accounts > Accounts Settings > "Make Accounting Entry For Every Stock Movement"
<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png">
* Setup the following default accounts for each Company. These accounts are created automatically in the new ERPNext accounts.
* Default Inventory Account
* Stock Received But Not Billed * Stock Received But Not Billed
* Stock Adjustment Account * Stock Adjustment Account
* Expenses Included In Valuation * Expenses Included In Valuation
* Cost Center * Cost Center
2. Ensure each Warehouse is an Account in the Chart of Accounts master. As per the default configuration, Accounts for Warehouse are created under `Assets > Current Asset > Stock Assets > (Warehouse)` <img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/company_default_inventory_account.png">
3. Activate Perpetual Inventory * If user wants to set an individual account for each warehouse, create account head for each account under `Assets > Current Asset > Stock Assets > (Warehouse)` and set it on the respective warehouse under field 'Account'.
> Explore > Accounts > Accounts Settings > "Make Accounting Entry For Every Stock Movement" <img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/inventory_account.png">
<img class="screenshot" alt="Perpetual Inventory" src="{{docs_base_url}}/assets/img/accounts/perpetual-1.png"> * For stock transactions, general ledger entries made against the account head set on the warehouse, if user had not set the account for the warhouse then system gets the account head from the parent warehouse. If account had not set for parent warehouse then system gets the account(Default Inventory Account) from the company master.
* * * * * *

2
erpnext/docs/user/manual/en/stock/stock-entry.md
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@@ -23,7 +23,7 @@ Warehouse” or both (if you are recording a movement).
**Additional Costs:** **Additional Costs:**
If the stock entry is an incoming entry i.e any item is receiving at a target warehouse, you can add related additional costs (like Shipping Charges, Customs Duty, Operating Costs etc) assotiated with the process. The additional costs will be considered to calculate valuation rate of the items. If the stock entry is an incoming entry i.e any item is receiving at a target warehouse, you can add related additional costs (like Shipping Charges, Customs Duty, Operating Costs etc) associated with the process. The additional costs will be considered to calculate valuation rate of the items.
To add additional costs, enter the description and amount of the cost in the Additional Costs table. To add additional costs, enter the description and amount of the cost in the Additional Costs table.

21
erpnext/docs/user/manual/en/using-erpnext/document-versioning.md Normal file
View File

@@ -0,0 +1,21 @@
#Document Versioning
The document versioning feature allows you to track all the changes made in the form over the period. It will be very helpful in audit trial to check which user edited what value, and when exactly.
####Enable Document Versioning
Document Versioning can be enabled for one Document Type as a time. Let's assume that we need to enable it from Purchase Order. Then, we will check Customize Form tool for Purchase Order and check field `Track Changes`. With this, document versioning will be enabled for all the Purchase Orders create and edited hence forth.
<img class="screenshot" alt="Enable Versioning" src="{{docs_base_url}}/assets/img/collaboration-tools/enable-versioning.png">
####Version Log
Following is link of version in a Purchase Order form. Each time a document is edited, a version's link will be added in that document. To check more details on specific version, click on it's link.
<img class="screenshot" alt="Version Links" src="{{docs_base_url}}/assets/img/collaboration-tools/version-links.png">
####Version Details
In the Version document, you will find log of all the fields and values changes in it.
<img class="screenshot" alt="Version Details" src="{{docs_base_url}}/assets/img/collaboration-tools/version-details.png">

2
erpnext/docs/user/manual/en/using-erpnext/index.txt
View File

@@ -1,4 +1,6 @@
to-do to-do
restore-deleted-docs
document-versioning
collaborating-around-forms collaborating-around-forms
chat chat
notes notes

31
erpnext/docs/user/manual/en/using-erpnext/restore-deleted-docs.md Normal file
View File

@@ -0,0 +1,31 @@
#Restore Deleted Documents
In ERPNext, you can delete a records if not needed. They can be masters like Items, Customer or transactions like Sales Order, Payment Entries etc.
<img class="screenshot" alt="Delete a Docuemnt" src="{{docs_base_url}}/assets/img/collaboration-tools/delete-a-doc.png">
If you have deleted an entry by mistake and wish to restore it back into your ERPNext account.
> Only User having System Manager role assigned can restore deleted documents.
Steps below to restore a deleted document.
####Step 1: Go to Deleted Documents
For the list of deleted document, just type Deleted Document in the Search Bar and go to list.
<img class="screenshot" alt="Deleted Docs List" src="{{docs_base_url}}/assets/img/collaboration-tools/deleted-docs-list.gif">
####Step 2: Open Doc and Restore
Open the document to be restored from the list. Click on Restore button.
<img class="screenshot" alt="Restored Doc" src="{{docs_base_url}}/assets/img/collaboration-tools/restore-a-doc.png">
####Step 3: Restored
Once a document is restored, you will be able to use it for creating entries in your ERPNext account.
<img class="screenshot" alt="Restored Doc" src="{{docs_base_url}}/assets/img/collaboration-tools/restored-doc.png">
> If canceled document is deleted, then it will not be restored.

26
erpnext/hr/doctype/appraisal/appraisal.json
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@@ -1,5 +1,6 @@
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@@ -67,10 +70,11 @@
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}, },
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@@ -261,6 +270,7 @@
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@@ -292,6 +302,7 @@
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@@ -559,6 +578,7 @@
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@@ -591,18 +611,18 @@
"width": "150px" "width": "150px"
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-thumbs-up", "icon": "fa fa-thumbs-up",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 1, "is_submittable": 1,
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"modified": "2017-02-17 16:55:49.559295", "modified": "2017-06-13 14:28:49.914065",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Appraisal", "name": "Appraisal",

17
erpnext/hr/doctype/attendance/attendance.json
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@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
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@@ -12,6 +13,7 @@
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83
erpnext/hr/doctype/employee/employee.json
View File

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"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Leave Application", "name": "Leave Application",

4
erpnext/hr/doctype/vehicle_log/vehicle_log.json
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@@ -70,7 +70,7 @@
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"module": "HR", "module": "HR",
"name": "Vehicle Log", "name": "Vehicle Log",

31
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
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"modified": "2017-02-17 17:07:02.336621", "modified": "2017-06-13 14:29:01.615516",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Maintenance", "module": "Maintenance",
"name": "Maintenance Schedule", "name": "Maintenance Schedule",

37
erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
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"module": "Maintenance", "module": "Maintenance",
"name": "Maintenance Visit", "name": "Maintenance Visit",

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

@@ -142,8 +142,6 @@ class BOM(WebsiteGenerator):
if arg.get('scrap_items'): if arg.get('scrap_items'):
rate = self.get_valuation_rate(arg) rate = self.get_valuation_rate(arg)
elif arg['bom_no']:
rate = self.get_bom_unitcost(arg['bom_no'])
elif arg: elif arg:
if self.rm_cost_as_per == 'Valuation Rate': if self.rm_cost_as_per == 'Valuation Rate':
rate = self.get_valuation_rate(arg) rate = self.get_valuation_rate(arg)
@@ -155,6 +153,9 @@ class BOM(WebsiteGenerator):
rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list, rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list,
"item_code": arg["item_code"]}, "price_list_rate") or 0 "item_code": arg["item_code"]}, "price_list_rate") or 0
if not rate and arg['bom_no']:
rate = self.get_bom_unitcost(arg['bom_no'])
return rate return rate
def update_cost(self): def update_cost(self):

48
erpnext/manufacturing/doctype/production_order/production_order.json
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@@ -444,6 +458,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -475,6 +490,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -504,6 +520,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -531,6 +548,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -562,6 +580,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -592,6 +611,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -622,6 +642,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -651,6 +672,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -681,6 +703,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -710,6 +733,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -738,6 +762,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -767,6 +792,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -796,6 +822,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -827,6 +854,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -858,6 +886,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -889,6 +918,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -919,6 +949,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -949,6 +980,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -979,6 +1011,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1007,6 +1040,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1037,6 +1071,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -1066,6 +1101,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1096,6 +1132,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -1125,6 +1162,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1153,6 +1191,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1185,6 +1224,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1216,6 +1256,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1244,6 +1285,7 @@
"width": "50%" "width": "50%"
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1275,6 +1317,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1304,6 +1347,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -1346,7 +1390,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-04-21 16:31:19.509721", "modified": "2017-06-13 14:29:00.457874",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Production Order", "name": "Production Order",

4
erpnext/patches.txt
View File

@@ -8,7 +8,7 @@ erpnext.patches.v4_0.apply_user_permissions
erpnext.patches.v4_0.move_warehouse_user_to_restrictions erpnext.patches.v4_0.move_warehouse_user_to_restrictions
erpnext.patches.v4_0.global_defaults_to_system_settings erpnext.patches.v4_0.global_defaults_to_system_settings
erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule erpnext.patches.v4_0.update_incharge_name_to_sales_person_in_maintenance_schedule
execute:frappe.reload_doc('stock', 'doctype', 'warehouse') execute:frappe.reload_doc('stock', 'doctype', 'warehouse') # 2017-04-24
execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31 execute:frappe.reload_doc('accounts', 'doctype', 'sales_invoice') # 2016-08-31
execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29 execute:frappe.reload_doc('selling', 'doctype', 'sales_order') # 2014-01-29
execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29 execute:frappe.reload_doc('selling', 'doctype', 'quotation') # 2014-01-29
@@ -401,4 +401,6 @@ erpnext.patches.v8_0.delete_schools_depricated_doctypes
erpnext.patches.v8_0.update_customer_pos_id erpnext.patches.v8_0.update_customer_pos_id
erpnext.patches.v8_0.rename_items_in_status_field_of_material_request erpnext.patches.v8_0.rename_items_in_status_field_of_material_request
erpnext.patches.v8_0.delete_bin_indexes erpnext.patches.v8_0.delete_bin_indexes
erpnext.patches.v8_0.move_account_head_from_account_to_warehouse_for_inventory
erpnext.patches.v8_0.change_in_words_varchar_length
erpnext.patches.v8_0.update_stock_qty_value_in_bom_item erpnext.patches.v8_0.update_stock_qty_value_in_bom_item

3
erpnext/patches/v7_0/create_warehouse_nestedset.py
View File

@@ -90,8 +90,7 @@ def create_default_warehouse_group(company=None, stock_account_group=None, ignor
"warehouse_name": _("All Warehouses"), "warehouse_name": _("All Warehouses"),
"is_group": 1, "is_group": 1,
"company": company.name if company else "", "company": company.name if company else "",
"parent_warehouse": "", "parent_warehouse": ""
"create_account_under": stock_account_group
}) })
if ignore_mandatory: if ignore_mandatory:

5
erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py
View File

@@ -4,7 +4,8 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe.utils import cint from frappe.utils import cint
from erpnext.controllers.stock_controller import get_warehouse_account, update_gl_entries_after from erpnext.stock import get_warehouse_account_map
from erpnext.controllers.stock_controller import update_gl_entries_after
def execute(): def execute():
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")): if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
@@ -13,7 +14,7 @@ def execute():
frappe.reload_doc('accounts', 'doctype', 'sales_invoice') frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doctype("Purchase Invoice") frappe.reload_doctype("Purchase Invoice")
wh_account = get_warehouse_account() wh_account = get_warehouse_account_map()
for pi in frappe.get_all("Purchase Invoice", filters={"docstatus": 1, "update_stock": 1}): for pi in frappe.get_all("Purchase Invoice", filters={"docstatus": 1, "update_stock": 1}):
pi_doc = frappe.get_doc("Purchase Invoice", pi.name) pi_doc = frappe.get_doc("Purchase Invoice", pi.name)

16
erpnext/patches/v8_0/change_in_words_varchar_length.py Normal file
View File

@@ -0,0 +1,16 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
doctypes = frappe.db.sql_list("""select parent from tabDocField where fieldname = 'in_words'""")
for dt in doctypes:
for fieldname in ("in_words", "base_in_words"):
frappe.db.sql("alter table `tab{0}` change column `{1}` `{2}` varchar(255)"
.format(dt, fieldname, fieldname))
frappe.db.sql("""alter table `tabJournal Entry`
change column `total_amount_in_words` `total_amount_in_words` varchar(255)""")

15
erpnext/patches/v8_0/move_account_head_from_account_to_warehouse_for_inventory.py Normal file
View File

@@ -0,0 +1,15 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doctype("Warehouse")
frappe.db.sql("""
update
`tabWarehouse`
set
account = (select name from `tabAccount`
where account_type = 'Stock' and
warehouse = `tabWarehouse`.name and is_group = 0)""")

37
erpnext/projects/doctype/timesheet/timesheet.json
View File

@@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
@@ -13,6 +14,7 @@
"editable_grid": 1, "editable_grid": 1,
"fields": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -38,10 +40,11 @@
"report_hide": 0, "report_hide": 0,
"reqd": 1, "reqd": 1,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -72,6 +75,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -103,6 +107,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -130,6 +135,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -161,6 +167,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -191,6 +198,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -222,6 +230,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -254,6 +263,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -285,6 +295,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -315,6 +326,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -343,6 +355,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -372,6 +385,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -401,6 +415,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -432,6 +447,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -462,6 +478,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -489,6 +506,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -518,6 +536,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -546,6 +565,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -576,6 +596,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 1, "collapsible": 1,
@@ -605,6 +626,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -634,6 +656,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -663,6 +686,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -692,6 +716,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -720,6 +745,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -752,6 +778,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -781,6 +808,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 1, "allow_on_submit": 1,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -810,6 +838,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -838,6 +867,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -867,6 +897,7 @@
"unique": 0 "unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
@@ -896,18 +927,18 @@
"unique": 0 "unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0, "hide_heading": 0,
"hide_toolbar": 0, "hide_toolbar": 0,
"icon": "fa fa-time", "icon": "fa fa-time",
"idx": 1, "idx": 1,
"image_view": 0, "image_view": 0,
"in_create": 0, "in_create": 0,
"in_dialog": 0,
"is_submittable": 1, "is_submittable": 1,
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-02-17 17:23:35.196740", "modified": "2017-06-13 14:28:51.838769",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Timesheet", "name": "Timesheet",

4
erpnext/schools/doctype/course_schedule/course_schedule.json
View File

@@ -164,7 +164,7 @@
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
"set_only_once": 0, "set_only_once": 1,
"unique": 0 "unique": 0
}, },
{ {
@@ -420,7 +420,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-05-02 12:12:35.785061", "modified": "2017-06-13 14:29:02.531695",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Course Schedule", "name": "Course Schedule",

16
erpnext/schools/doctype/fee_structure/fee_structure.json
View File

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"modified": "2017-02-17 17:17:25.543140", "modified": "2017-06-13 14:28:53.153233",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Fee Structure", "name": "Fee Structure",

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