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74 Commits
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072c540ae3 |
@@ -1,2 +1,2 @@
|
||||
from __future__ import unicode_literals
|
||||
__version__ = '6.10.2'
|
||||
__version__ = '6.12.1'
|
||||
|
||||
@@ -65,12 +65,19 @@ class Account(Document):
|
||||
if self.root_type != db_value.root_type:
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||||
frappe.db.sql("update `tabAccount` set root_type=%s where lft > %s and rgt < %s",
|
||||
(self.root_type, self.lft, self.rgt))
|
||||
|
||||
if self.root_type and not self.report_type:
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||||
self.report_type = "Balance Sheet" \
|
||||
if self.root_type in ("Asset", "Liability", "Equity") else "Profit and Loss"
|
||||
|
||||
def validate_root_details(self):
|
||||
# does not exists parent
|
||||
if frappe.db.exists("Account", self.name):
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if not frappe.db.get_value("Account", self.name, "parent_account"):
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||||
throw(_("Root cannot be edited."), RootNotEditable)
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||||
|
||||
if not self.parent_account and not self.is_group:
|
||||
frappe.throw(_("Root Account must be a group"))
|
||||
|
||||
def validate_frozen_accounts_modifier(self):
|
||||
old_value = frappe.db.get_value("Account", self.name, "freeze_account")
|
||||
@@ -127,11 +134,11 @@ class Account(Document):
|
||||
and docstatus != 2""", self.name)
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|
||||
def validate_mandatory(self):
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||||
if not self.report_type:
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||||
throw(_("Report Type is mandatory"))
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||||
|
||||
if not self.root_type:
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||||
throw(_("Root Type is mandatory"))
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||||
|
||||
if not self.report_type:
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||||
throw(_("Report Type is mandatory"))
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||||
|
||||
def validate_warehouse_account(self):
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||||
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
|
||||
|
||||
@@ -2,10 +2,29 @@
|
||||
// License: GNU General Public License v3. See license.txt
|
||||
|
||||
frappe.ui.form.on("Bank Reconciliation", {
|
||||
setup: function(frm) {
|
||||
frm.get_docfield("journal_entries").allow_bulk_edit = 1;
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frm.add_fetch("bank_account", "account_currency", "account_currency");
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||||
},
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||||
|
||||
onload: function(frm) {
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||||
frm.set_query("bank_account", function() {
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return {
|
||||
"filters": {
|
||||
"account_type": "Bank",
|
||||
"is_group": 0
|
||||
}
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||||
};
|
||||
});
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||||
|
||||
frm.set_value("from_date", frappe.datetime.month_start());
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||||
frm.set_value("to_date", frappe.datetime.month_end());
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
frm.disable_save();
|
||||
},
|
||||
|
||||
|
||||
update_clearance_date: function(frm) {
|
||||
return frappe.call({
|
||||
method: "update_details",
|
||||
@@ -22,19 +41,3 @@ frappe.ui.form.on("Bank Reconciliation", {
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
cur_frm.add_fetch("bank_account", "company", "company");
|
||||
|
||||
cur_frm.set_query("bank_account", function() {
|
||||
return {
|
||||
"filters": {
|
||||
"account_type": "Bank",
|
||||
"is_group": 0
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
cur_frm.set_value("from_date", frappe.datetime.month_start());
|
||||
cur_frm.set_value("to_date", frappe.datetime.month_end());
|
||||
}
|
||||
@@ -19,10 +19,12 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Bank Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -34,17 +36,19 @@
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "company",
|
||||
"fieldname": "account_currency",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Company",
|
||||
"in_list_view": 0,
|
||||
"label": "Account Currency",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company",
|
||||
"options": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -63,9 +67,11 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "From Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -84,9 +90,11 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "To Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -105,9 +113,11 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Include Reconciled Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -126,10 +136,12 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Get Relevant Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -148,10 +160,12 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Journal Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Bank Reconciliation Detail",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -170,10 +184,12 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Update Clearance Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -192,10 +208,12 @@
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Total Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -213,7 +231,9 @@
|
||||
"is_submittable": 0,
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"modified": "2015-02-05 05:11:34.776660",
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2015-11-30 12:44:45.105451",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Reconciliation",
|
||||
@@ -241,5 +261,6 @@
|
||||
}
|
||||
],
|
||||
"read_only": 1,
|
||||
"read_only_onload": 0
|
||||
"read_only_onload": 0,
|
||||
"version": 0
|
||||
}
|
||||
@@ -18,9 +18,8 @@ class BankReconciliation(Document):
|
||||
condition = "and (clearance_date is null or clearance_date='0000-00-00')"
|
||||
|
||||
|
||||
dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,
|
||||
t2.credit, t1.posting_date, t2.against_account, t1.clearance_date,
|
||||
t2.reference_type, t2.reference_name
|
||||
dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit_in_account_currency,
|
||||
t2.credit_in_account_currency, t1.posting_date, t2.against_account, t1.clearance_date
|
||||
from
|
||||
`tabJournal Entry` t1, `tabJournal Entry Account` t2
|
||||
where
|
||||
@@ -39,11 +38,11 @@ class BankReconciliation(Document):
|
||||
nl.voucher_id = d.name
|
||||
nl.cheque_number = d.cheque_no
|
||||
nl.cheque_date = d.cheque_date
|
||||
nl.debit = d.debit
|
||||
nl.credit = d.credit
|
||||
nl.debit = d.debit_in_account_currency
|
||||
nl.credit = d.credit_in_account_currency
|
||||
nl.against_account = d.against_account
|
||||
nl.clearance_date = d.clearance_date
|
||||
self.total_amount += flt(d.debit) - flt(d.credit)
|
||||
self.total_amount += flt(d.debit_in_account_currency) - flt(d.credit_in_account_currency)
|
||||
|
||||
def update_details(self):
|
||||
vouchers = []
|
||||
|
||||
@@ -25,30 +25,7 @@
|
||||
"options": "Journal Entry",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "clearance_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Clearance Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "clearance_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -73,6 +50,108 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "debit",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Debit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "debit",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "credit",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Credit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "credit",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "column_break_5",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Posting Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "posting_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
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"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -926,6 +964,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -951,6 +990,7 @@
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -973,6 +1013,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1001,6 +1042,7 @@
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1026,6 +1068,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1051,6 +1094,7 @@
|
||||
"options": "Journal Entry",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1069,7 +1113,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:48.813805",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-11-30 16:11:45.556341",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Journal Entry",
|
||||
@@ -1141,5 +1186,6 @@
|
||||
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "title"
|
||||
"title_field": "title",
|
||||
"version": 0
|
||||
}
|
||||
@@ -339,20 +339,24 @@ class JournalEntry(AccountsController):
|
||||
self.remark = ("\n").join(r) #User Remarks is not mandatory
|
||||
|
||||
def set_print_format_fields(self):
|
||||
total_amount = 0.0
|
||||
bank_account_currency = None
|
||||
for d in self.get('accounts'):
|
||||
if d.party_type and d.party:
|
||||
if not self.pay_to_recd_from:
|
||||
self.pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
|
||||
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
||||
|
||||
self.set_total_amount(d.debit or d.credit)
|
||||
elif frappe.db.get_value("Account", d.account, "account_type") in ["Bank", "Cash"]:
|
||||
self.set_total_amount(d.debit or d.credit)
|
||||
total_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
|
||||
bank_account_currency = d.account_currency
|
||||
|
||||
self.set_total_amount(total_amount, bank_account_currency)
|
||||
|
||||
def set_total_amount(self, amt):
|
||||
def set_total_amount(self, amt, currency):
|
||||
self.total_amount = amt
|
||||
from frappe.utils import money_in_words
|
||||
self.total_amount_in_words = money_in_words(amt, self.company_currency)
|
||||
self.total_amount_in_words = money_in_words(amt, currency)
|
||||
|
||||
def make_gl_entries(self, cancel=0, adv_adj=0):
|
||||
from erpnext.accounts.general_ledger import make_gl_entries
|
||||
@@ -748,6 +752,9 @@ def get_exchange_rate(account, account_currency=None, company=None,
|
||||
account_details = frappe.db.get_value("Account", account,
|
||||
["account_type", "root_type", "account_currency", "company"], as_dict=1)
|
||||
|
||||
if not account_details:
|
||||
frappe.throw(_("Please select correct account"))
|
||||
|
||||
if not company:
|
||||
company = account_details.company
|
||||
|
||||
|
||||
@@ -26,6 +26,7 @@
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "250px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -51,6 +52,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -76,6 +78,7 @@
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -103,6 +106,7 @@
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "180px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -126,6 +130,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -149,6 +154,7 @@
|
||||
"options": "DocType",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -172,6 +178,7 @@
|
||||
"options": "party_type",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -195,7 +202,8 @@
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -221,6 +229,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -245,6 +254,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -267,6 +277,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -290,6 +301,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "6",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -312,6 +324,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -329,13 +342,14 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Debit in Account Currency",
|
||||
"label": "Debit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -362,6 +376,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -383,6 +398,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -400,13 +416,14 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"label": "Credit in Account Currency",
|
||||
"label": "Credit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "account_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -433,6 +450,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -455,6 +473,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -479,6 +498,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -503,6 +523,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -524,6 +545,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -549,6 +571,7 @@
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -573,6 +596,7 @@
|
||||
"oldfieldtype": "Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -590,7 +614,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:48.961988",
|
||||
"modified": "2015-11-24 02:36:05.804010",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Journal Entry Account",
|
||||
|
||||
@@ -23,8 +23,8 @@ class PeriodClosingVoucher(AccountsController):
|
||||
def validate_account_head(self):
|
||||
closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type")
|
||||
|
||||
if closing_account_type != "Liability":
|
||||
frappe.throw(_("Closing Account {0} must be of type 'Liability'")
|
||||
if closing_account_type not in ["Liability", "Equity"]:
|
||||
frappe.throw(_("Closing Account {0} must be of type Liability / Equity")
|
||||
.format(self.closing_account_head))
|
||||
|
||||
account_currency = get_account_currency(self.closing_account_head)
|
||||
|
||||
@@ -25,6 +25,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -50,6 +51,7 @@
|
||||
"options": "PINV-\nPINV-RET-",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -75,6 +77,7 @@
|
||||
"options": "Supplier",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -100,6 +103,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -122,6 +126,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -144,6 +149,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -166,6 +172,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -188,6 +195,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -210,6 +218,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -236,6 +245,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -261,6 +271,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -285,6 +296,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -310,6 +322,7 @@
|
||||
"options": "Purchase Invoice",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -335,6 +348,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -358,6 +372,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -383,6 +398,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
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"read_only": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@@ -1837,6 +1913,7 @@
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1863,6 +1940,7 @@
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -1887,6 +1965,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1914,6 +1993,7 @@
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1938,6 +2018,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1962,6 +2043,7 @@
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1983,6 +2065,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2008,6 +2091,7 @@
|
||||
"options": "Mode of Payment",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2033,6 +2117,7 @@
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2057,6 +2142,7 @@
|
||||
"oldfieldtype": "Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2082,6 +2168,7 @@
|
||||
"options": "icon-time",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2106,6 +2193,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2131,6 +2219,7 @@
|
||||
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2155,6 +2244,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2179,6 +2269,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2203,6 +2294,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2227,6 +2319,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2248,6 +2341,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2273,6 +2367,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2297,6 +2392,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2321,6 +2417,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2346,6 +2443,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2364,7 +2462,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:52.962561",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-12-01 00:49:02.736868",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice",
|
||||
|
||||
@@ -150,10 +150,14 @@ class PurchaseInvoice(BuyingController):
|
||||
against_accounts = []
|
||||
stock_items = self.get_stock_items()
|
||||
for item in self.get("items"):
|
||||
# in case of auto inventory accounting,
|
||||
# against expense account is always "Stock Received But Not Billed"
|
||||
# for a stock item and if not epening entry and not drop-ship entry
|
||||
|
||||
if auto_accounting_for_stock and item.item_code in stock_items \
|
||||
and self.is_opening == 'No':
|
||||
# in case of auto inventory accounting, against expense account is always
|
||||
# Stock Received But Not Billed for a stock item
|
||||
and self.is_opening == 'No' and (not item.po_detail or
|
||||
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
|
||||
|
||||
item.expense_account = stock_not_billed_account
|
||||
item.cost_center = None
|
||||
|
||||
|
||||
@@ -117,7 +117,7 @@ erpnext.AccountsChart = Class.extend({
|
||||
}
|
||||
},
|
||||
{
|
||||
condition: function(node) { return !node.root && node.expandable; },
|
||||
condition: function(node) { return node.expandable; },
|
||||
label: __("Add Child"),
|
||||
click: function() {
|
||||
me.make_new()
|
||||
@@ -208,6 +208,9 @@ erpnext.AccountsChart = Class.extend({
|
||||
description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
|
||||
{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
|
||||
description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
|
||||
{fieldtype:'Select', fieldname:'root_type', label:__('Root Type'),
|
||||
options: ['Asset', 'Liability', 'Equity', 'Income', 'Expense'].join('\n'),
|
||||
},
|
||||
{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
|
||||
options: ['', 'Bank', 'Cash', 'Warehouse', 'Tax', 'Chargeable'].join('\n'),
|
||||
description: __("Optional. This setting will be used to filter in various transactions.") },
|
||||
@@ -237,6 +240,9 @@ erpnext.AccountsChart = Class.extend({
|
||||
$(fd.tax_rate.wrapper).toggle(fd.account_type.get_value()==='Tax');
|
||||
$(fd.warehouse.wrapper).toggle(fd.account_type.get_value()==='Warehouse');
|
||||
})
|
||||
|
||||
// root type if root
|
||||
$(fd.root_type.wrapper).toggle(node.root);
|
||||
|
||||
// create
|
||||
d.set_primary_action(__("Create New"), function() {
|
||||
@@ -252,6 +258,14 @@ erpnext.AccountsChart = Class.extend({
|
||||
var node = me.tree.get_selected_node();
|
||||
v.parent_account = node.label;
|
||||
v.company = me.company;
|
||||
|
||||
if(node.root) {
|
||||
v.is_root = true;
|
||||
v.parent_account = null;
|
||||
} else {
|
||||
v.is_root = false;
|
||||
v.root_type = null;
|
||||
}
|
||||
|
||||
return frappe.call({
|
||||
args: v,
|
||||
|
||||
@@ -35,7 +35,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
|
||||
party = out[party_type.lower()]
|
||||
|
||||
if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
|
||||
frappe.throw(_("Not permitted"), frappe.PermissionError)
|
||||
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
|
||||
|
||||
party = frappe.get_doc(party_type, party)
|
||||
|
||||
|
||||
@@ -0,0 +1,30 @@
|
||||
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
|
||||
<div class="page-break">
|
||||
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
|
||||
and doc.set("select_print_heading", _("Payment Receipt Note")) -%}{%- endif -%}
|
||||
{{ add_header(0, 1, doc, letter_head, no_letterhead) }}
|
||||
|
||||
{%- for label, value in (
|
||||
(_("Received On"), frappe.utils.formatdate(doc.voucher_date)),
|
||||
(_("Received From"), doc.pay_to_recd_from),
|
||||
(_("Amount"), "<strong>" + doc.get_formatted("total_amount") + "</strong><br>" + (doc.total_amount_in_words or "") + "<br>"),
|
||||
(_("Remarks"), doc.remark)
|
||||
) -%}
|
||||
<div class="row">
|
||||
<div class="col-xs-3"><label class="text-right">{{ label }}</label></div>
|
||||
<div class="col-xs-9">{{ value }}</div>
|
||||
</div>
|
||||
|
||||
{%- endfor -%}
|
||||
|
||||
<hr>
|
||||
<br>
|
||||
<p class="strong">
|
||||
{{ _("For") }} {{ doc.company }},<br>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
{{ _("Authorized Signatory") }}
|
||||
</p>
|
||||
</div>
|
||||
|
||||
@@ -1,15 +1,17 @@
|
||||
{
|
||||
"creation": "2012-05-01 12:46:31",
|
||||
"doc_type": "Journal Entry",
|
||||
"docstatus": 0,
|
||||
"doctype": "Print Format",
|
||||
"html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n<div class=\"page-break\">\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"<strong>\" + doc.get_formatted(\"total_amount\") + \"</strong><br>\" + (doc.total_amount_in_words or \"\") + \"<br>\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n <div class=\"row\">\n <div class=\"col-xs-3\"><label class=\"text-right\">{{ label }}</label></div>\n <div class=\"col-xs-9\">{{ value }}</div>\n </div>\n\n {%- endfor -%}\n\n <hr>\n <br>\n <p class=\"strong\">\n {{ _(\"For\") }} {{ doc.company }},<br>\n <br>\n <br>\n <br>\n {{ _(\"Authorized Signatory\") }}\n </p>\n</div>\n\n",
|
||||
"idx": 1,
|
||||
"modified": "2015-01-16 11:03:22.893209",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Receipt Voucher",
|
||||
"owner": "Administrator",
|
||||
"print_format_type": "Server",
|
||||
"creation": "2012-05-01 12:46:31",
|
||||
"custom_format": 0,
|
||||
"disabled": 0,
|
||||
"doc_type": "Journal Entry",
|
||||
"docstatus": 0,
|
||||
"doctype": "Print Format",
|
||||
"html": "",
|
||||
"idx": 1,
|
||||
"modified": "2015-11-25 07:06:00.668141",
|
||||
"modified_by": "Administrator",
|
||||
"name": "Payment Receipt Voucher",
|
||||
"owner": "Administrator",
|
||||
"print_format_builder": 0,
|
||||
"print_format_type": "Server",
|
||||
"standard": "Yes"
|
||||
}
|
||||
}
|
||||
@@ -12,16 +12,18 @@ def execute(filters=None):
|
||||
columns = get_columns()
|
||||
|
||||
if not filters.get("account"): return columns, []
|
||||
|
||||
account_currency = frappe.db.get_value("Account", filters.account, "account_currency")
|
||||
|
||||
data = get_entries(filters)
|
||||
|
||||
|
||||
from erpnext.accounts.utils import get_balance_on
|
||||
balance_as_per_system = get_balance_on(filters["account"], filters["report_date"])
|
||||
|
||||
total_debit, total_credit = 0,0
|
||||
for d in data:
|
||||
total_debit += flt(d[2])
|
||||
total_credit += flt(d[3])
|
||||
total_debit += flt(d.debit_in_account_currency)
|
||||
total_credit += flt(d.credit_in_account_currency)
|
||||
|
||||
amounts_not_reflected_in_system = frappe.db.sql("""
|
||||
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
|
||||
@@ -37,39 +39,112 @@ def execute(filters=None):
|
||||
+ amounts_not_reflected_in_system
|
||||
|
||||
data += [
|
||||
get_balance_row(_("System Balance"), balance_as_per_system),
|
||||
[""]*len(columns),
|
||||
["", '"' + _("Amounts not reflected in bank") + '"', total_debit, total_credit, "", "", "", "", ""],
|
||||
get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system),
|
||||
[""]*len(columns),
|
||||
get_balance_row(_("Expected balance as per bank"), bank_bal)
|
||||
get_balance_row(_("System Balance"), balance_as_per_system, account_currency),
|
||||
{},
|
||||
{
|
||||
"journal_entry": '"' + _("Amounts not reflected in bank") + '"',
|
||||
"debit": total_debit,
|
||||
"credit": total_credit,
|
||||
"account_currency": account_currency
|
||||
},
|
||||
get_balance_row(_("Amounts not reflected in system"), amounts_not_reflected_in_system,
|
||||
account_currency),
|
||||
{},
|
||||
get_balance_row(_("Expected balance as per bank"), bank_bal, account_currency)
|
||||
]
|
||||
|
||||
return columns, data
|
||||
|
||||
def get_columns():
|
||||
return [_("Posting Date") + ":Date:100", _("Journal Entry") + ":Link/Journal Entry:220",
|
||||
_("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
|
||||
_("Against Account") + ":Link/Account:200", _("Reference") + "::100",
|
||||
_("Ref Date") + ":Date:110", _("Clearance Date") + ":Date:110", _("Currency") + ":Link/Currency:70"
|
||||
return [
|
||||
{
|
||||
"fieldname": "posting_date",
|
||||
"label": _("Posting Date"),
|
||||
"fieldtype": "Date",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"fieldname": "journal_entry",
|
||||
"label": _("Journal Entry"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Journal Entry",
|
||||
"width": 220
|
||||
},
|
||||
{
|
||||
"fieldname": "debit",
|
||||
"label": _("Debit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "account_currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "credit",
|
||||
"label": _("Credit"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "account_currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "against_account",
|
||||
"label": _("Against Account"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"width": 200
|
||||
},
|
||||
{
|
||||
"fieldname": "reference",
|
||||
"label": _("Reference"),
|
||||
"fieldtype": "Data",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"fieldname": "ref_date",
|
||||
"label": _("Ref Date"),
|
||||
"fieldtype": "Date",
|
||||
"width": 110
|
||||
},
|
||||
{
|
||||
"fieldname": "clearance_date",
|
||||
"label": _("Clearance Date"),
|
||||
"fieldtype": "Date",
|
||||
"width": 110
|
||||
},
|
||||
{
|
||||
"fieldname": "account_currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"width": 100
|
||||
}
|
||||
]
|
||||
|
||||
def get_entries(filters):
|
||||
entries = frappe.db.sql("""select
|
||||
jv.posting_date, jv.name, jvd.debit_in_account_currency, jvd.credit_in_account_currency,
|
||||
jvd.against_account, jv.cheque_no, jv.cheque_date, jv.clearance_date, jvd.account_currency
|
||||
jv.posting_date, jv.name as journal_entry, jvd.debit_in_account_currency as debit,
|
||||
jvd.credit_in_account_currency as credit, jvd.against_account,
|
||||
jv.cheque_no as reference, jv.cheque_date as ref_date, jv.clearance_date, jvd.account_currency
|
||||
from
|
||||
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
|
||||
where jvd.parent = jv.name and jv.docstatus=1
|
||||
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
|
||||
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
|
||||
and ifnull(jv.is_opening, 'No') = 'No'
|
||||
order by jv.name DESC""", filters, as_list=1)
|
||||
order by jv.name DESC""", filters, as_dict=1)
|
||||
|
||||
return entries
|
||||
|
||||
def get_balance_row(label, amount):
|
||||
def get_balance_row(label, amount, account_currency):
|
||||
if amount > 0:
|
||||
return ["", '"' + label + '"', amount, 0, "", "", "", "", ""]
|
||||
return {
|
||||
"journal_entry": '"' + label + '"',
|
||||
"debit": amount,
|
||||
"credit": 0,
|
||||
"account_currency": account_currency
|
||||
}
|
||||
else:
|
||||
return ["", '"' + label + '"', 0, abs(amount), "", "", "", "", ""]
|
||||
return {
|
||||
"journal_entry": '"' + label + '"',
|
||||
"debit": 0,
|
||||
"credit": abs(amount),
|
||||
"account_currency": account_currency
|
||||
}
|
||||
@@ -80,8 +80,13 @@ def get_data(company, root_type, balance_must_be, period_list, ignore_closing_en
|
||||
return None
|
||||
|
||||
accounts, accounts_by_name = filter_accounts(accounts)
|
||||
gl_entries_by_account = get_gl_entries(company, period_list[0]["from_date"], period_list[-1]["to_date"],
|
||||
accounts[0].lft, accounts[0].rgt, ignore_closing_entries=ignore_closing_entries)
|
||||
|
||||
gl_entries_by_account = {}
|
||||
for root in frappe.db.sql("""select lft, rgt from tabAccount
|
||||
where root_type=%s and ifnull(parent_account, '') = ''""", root_type, as_dict=1):
|
||||
set_gl_entries_by_account(company, period_list[0]["from_date"],
|
||||
period_list[-1]["to_date"],root.lft, root.rgt, gl_entries_by_account,
|
||||
ignore_closing_entries=ignore_closing_entries)
|
||||
|
||||
calculate_values(accounts_by_name, gl_entries_by_account, period_list)
|
||||
accumulate_values_into_parents(accounts, accounts_by_name, period_list)
|
||||
@@ -101,7 +106,6 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list):
|
||||
if entry.posting_date <= period.to_date:
|
||||
d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
|
||||
|
||||
|
||||
def accumulate_values_into_parents(accounts, accounts_by_name, period_list):
|
||||
"""accumulate children's values in parent accounts"""
|
||||
for d in reversed(accounts):
|
||||
@@ -143,15 +147,20 @@ def prepare_data(accounts, balance_must_be, period_list):
|
||||
return out
|
||||
|
||||
def add_total_row(out, balance_must_be, period_list):
|
||||
row = {
|
||||
total_row = {
|
||||
"account_name": "'" + _("Total ({0})").format(balance_must_be) + "'",
|
||||
"account": None
|
||||
}
|
||||
for period in period_list:
|
||||
row[period.key] = out[0].get(period.key, 0.0)
|
||||
out[0][period.key] = ""
|
||||
|
||||
out.append(row)
|
||||
for row in out:
|
||||
if not row.get("parent_account"):
|
||||
for period in period_list:
|
||||
total_row.setdefault(period.key, 0.0)
|
||||
total_row[period.key] += row.get(period.key, 0.0)
|
||||
|
||||
row[period.key] = ""
|
||||
|
||||
out.append(total_row)
|
||||
|
||||
# blank row after Total
|
||||
out.append({})
|
||||
@@ -200,7 +209,8 @@ def sort_root_accounts(roots):
|
||||
|
||||
roots.sort(compare_roots)
|
||||
|
||||
def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closing_entries=False):
|
||||
def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, gl_entries_by_account,
|
||||
ignore_closing_entries=False):
|
||||
"""Returns a dict like { "account": [gl entries], ... }"""
|
||||
additional_conditions = []
|
||||
|
||||
@@ -226,7 +236,6 @@ def get_gl_entries(company, from_date, to_date, root_lft, root_rgt, ignore_closi
|
||||
},
|
||||
as_dict=True)
|
||||
|
||||
gl_entries_by_account = {}
|
||||
for entry in gl_entries:
|
||||
gl_entries_by_account.setdefault(entry.account, []).append(entry)
|
||||
|
||||
|
||||
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils import cint, flt, getdate, formatdate, cstr
|
||||
from erpnext.accounts.report.financial_statements import filter_accounts, get_gl_entries
|
||||
from erpnext.accounts.report.financial_statements import filter_accounts, set_gl_entries_by_account
|
||||
|
||||
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
|
||||
|
||||
@@ -45,7 +45,7 @@ def validate_filters(filters):
|
||||
filters.to_date = filters.year_end_date
|
||||
|
||||
def get_data(filters):
|
||||
accounts = frappe.db.sql("""select name, parent_account, account_name, root_type, report_type, lft, rgt
|
||||
accounts = frappe.db.sql("""select name, parent_account, account_name, root_type, report_type, lft, rgt
|
||||
from `tabAccount` where company=%s order by lft""", filters.company, as_dict=True)
|
||||
|
||||
if not accounts:
|
||||
@@ -56,8 +56,10 @@ def get_data(filters):
|
||||
min_lft, max_rgt = frappe.db.sql("""select min(lft), max(rgt) from `tabAccount`
|
||||
where company=%s""", (filters.company,))[0]
|
||||
|
||||
gl_entries_by_account = get_gl_entries(filters.company, filters.from_date, filters.to_date, min_lft, max_rgt,
|
||||
ignore_closing_entries=not flt(filters.with_period_closing_entry))
|
||||
gl_entries_by_account = {}
|
||||
|
||||
set_gl_entries_by_account(filters.company, filters.from_date,
|
||||
filters.to_date, min_lft, max_rgt, gl_entries_by_account, ignore_closing_entries=not flt(filters.with_period_closing_entry))
|
||||
|
||||
opening_balances = get_opening_balances(filters)
|
||||
|
||||
@@ -67,27 +69,27 @@ def get_data(filters):
|
||||
data = prepare_data(accounts, filters, total_row)
|
||||
|
||||
return data
|
||||
|
||||
|
||||
def get_opening_balances(filters):
|
||||
balance_sheet_opening = get_rootwise_opening_balances(filters, "Balance Sheet")
|
||||
pl_opening = get_rootwise_opening_balances(filters, "Profit and Loss")
|
||||
|
||||
|
||||
balance_sheet_opening.update(pl_opening)
|
||||
return balance_sheet_opening
|
||||
|
||||
|
||||
|
||||
|
||||
def get_rootwise_opening_balances(filters, report_type):
|
||||
additional_conditions = " and posting_date >= %(year_start_date)s" \
|
||||
if report_type == "Profit and Loss" else ""
|
||||
|
||||
|
||||
if not flt(filters.with_period_closing_entry):
|
||||
additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"
|
||||
|
||||
|
||||
gle = frappe.db.sql("""
|
||||
select
|
||||
account, sum(debit) as opening_debit, sum(credit) as opening_credit
|
||||
select
|
||||
account, sum(debit) as opening_debit, sum(credit) as opening_credit
|
||||
from `tabGL Entry`
|
||||
where
|
||||
where
|
||||
company=%(company)s
|
||||
{additional_conditions}
|
||||
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
|
||||
@@ -100,11 +102,11 @@ def get_rootwise_opening_balances(filters, report_type):
|
||||
"year_start_date": filters.year_start_date
|
||||
},
|
||||
as_dict=True)
|
||||
|
||||
|
||||
opening = frappe._dict()
|
||||
for d in gle:
|
||||
opening.setdefault(d.account, d)
|
||||
|
||||
|
||||
return opening
|
||||
|
||||
def calculate_values(accounts, gl_entries_by_account, opening_balances, filters):
|
||||
@@ -139,7 +141,7 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters)
|
||||
|
||||
total_row["debit"] += d["debit"]
|
||||
total_row["credit"] += d["credit"]
|
||||
|
||||
|
||||
|
||||
return total_row
|
||||
|
||||
|
||||
@@ -134,6 +134,8 @@ def add_ac(args=None):
|
||||
ac.update(args)
|
||||
ac.old_parent = ""
|
||||
ac.freeze_account = "No"
|
||||
if ac.get("is_root"):
|
||||
ac.flags.ignore_mandatory = True
|
||||
ac.insert()
|
||||
|
||||
return ac.name
|
||||
|
||||
@@ -58,6 +58,11 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
refresh: function(doc) {
|
||||
this.frm.toggle_display("supplier_name",
|
||||
(this.supplier_name && this.frm.doc.supplier_name!==this.frm.doc.supplier));
|
||||
|
||||
if(this.frm.doctype==="Purchase Order" || this.frm.doctype==="Material Request") {
|
||||
this.set_from_product_bundle();
|
||||
}
|
||||
|
||||
this._super();
|
||||
},
|
||||
|
||||
@@ -157,6 +162,13 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
},
|
||||
add_deduct_tax: function(doc, cdt, cdn) {
|
||||
this.calculate_taxes_and_totals();
|
||||
},
|
||||
|
||||
set_from_product_bundle: function() {
|
||||
var me = this;
|
||||
this.frm.add_custom_button(__("From Product Bundle"), function() {
|
||||
erpnext.buying.get_items_from_product_bundle(me.frm);
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
@@ -180,3 +192,78 @@ erpnext.buying.get_default_bom = function(frm) {
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
erpnext.buying.get_items_from_product_bundle = function(frm) {
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
title: __("Get Items from Product Bundle"),
|
||||
fields: [
|
||||
{
|
||||
"fieldtype": "Link",
|
||||
"label": __("Product Bundle"),
|
||||
"fieldname": "product_bundle",
|
||||
"options":"Product Bundle",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldtype": "Currency",
|
||||
"label": __("Quantity"),
|
||||
"fieldname": "quantity",
|
||||
"reqd": 1,
|
||||
"default": 1
|
||||
},
|
||||
{
|
||||
"fieldtype": "Button",
|
||||
"label": __("Get Items"),
|
||||
"fieldname": "get_items",
|
||||
"cssClass": "btn-primary"
|
||||
}
|
||||
]
|
||||
});
|
||||
|
||||
dialog.fields_dict.get_items.$input.click(function() {
|
||||
args = dialog.get_values();
|
||||
if(!args) return;
|
||||
dialog.hide();
|
||||
return frappe.call({
|
||||
type: "GET",
|
||||
method: "erpnext.stock.doctype.packed_item.packed_item.get_items_from_product_bundle",
|
||||
args: {
|
||||
args: {
|
||||
item_code: args.product_bundle,
|
||||
quantity: args.quantity,
|
||||
parenttype: frm.doc.doctype,
|
||||
parent: frm.doc.name,
|
||||
supplier: frm.doc.supplier,
|
||||
currency: frm.doc.currency,
|
||||
conversion_rate: frm.doc.conversion_rate,
|
||||
price_list: frm.doc.buying_price_list,
|
||||
price_list_currency: frm.doc.price_list_currency,
|
||||
plc_conversion_rate: frm.doc.plc_conversion_rate,
|
||||
company: frm.doc.company,
|
||||
is_subcontracted: frm.doc.is_subcontracted,
|
||||
transaction_date: frm.doc.transaction_date || frm.doc.posting_date,
|
||||
ignore_pricing_rule: frm.doc.ignore_pricing_rule
|
||||
}
|
||||
},
|
||||
freeze: true,
|
||||
callback: function(r) {
|
||||
if(!r.exc && r.message) {
|
||||
for ( var i=0; i< r.message.length; i++ ) {
|
||||
var d = frm.add_child("items");
|
||||
var item = r.message[i];
|
||||
for ( var key in item) {
|
||||
if ( !is_null(item[key]) ) {
|
||||
d[key] = item[key];
|
||||
}
|
||||
}
|
||||
if(frappe.meta.get_docfield(d.doctype, "price_list_rate", d.name)) {
|
||||
frm.script_manager.trigger("price_list_rate", d.doctype, d.name);
|
||||
}
|
||||
}
|
||||
frm.refresh_field("items");
|
||||
}
|
||||
}
|
||||
})
|
||||
});
|
||||
dialog.show();
|
||||
}
|
||||
|
||||
@@ -26,18 +26,18 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
|
||||
if(item.delivered_by_supplier !== 1) {
|
||||
allow_receipt = true;
|
||||
}
|
||||
|
||||
|
||||
else {
|
||||
is_drop_ship = true
|
||||
}
|
||||
|
||||
|
||||
if(is_drop_ship && allow_receipt) {
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.set_df_property("drop_ship", "hidden", !is_drop_ship);
|
||||
|
||||
|
||||
if(doc.docstatus == 1 && !in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
|
||||
if (this.frm.has_perm("submit")) {
|
||||
if(flt(doc.per_billed, 2) < 100 || doc.per_received < 100) {
|
||||
@@ -47,20 +47,20 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
|
||||
cur_frm.add_custom_button(__('Close'), this.close_purchase_order);
|
||||
}
|
||||
|
||||
if(is_drop_ship && doc.status!="Delivered"){
|
||||
cur_frm.add_custom_button(__('Mark as Delivered'), this.delivered_by_supplier);
|
||||
}
|
||||
|
||||
if(flt(doc.per_billed)==0) {
|
||||
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
|
||||
}
|
||||
|
||||
if(is_drop_ship && doc.status!="Delivered"){
|
||||
cur_frm.add_custom_button(__('Mark as Delivered'),
|
||||
this.delivered_by_supplier).addClass("btn-primary");
|
||||
}
|
||||
} else if(doc.docstatus===0) {
|
||||
cur_frm.cscript.add_from_mappers();
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if(doc.docstatus == 1 && !in_list(["Stopped", "Closed"], doc.status)) {
|
||||
if(flt(doc.per_received, 2) < 100 && this.frm.doc.__onload.has_stock_item && allow_receipt) {
|
||||
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
|
||||
cur_frm.add_custom_button(__('Receive'), this.make_purchase_receipt).addClass("btn-primary");
|
||||
|
||||
if(doc.is_subcontracted==="Yes") {
|
||||
@@ -70,12 +70,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
|
||||
}
|
||||
|
||||
if(flt(doc.per_billed, 2) < 100)
|
||||
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice);
|
||||
cur_frm.add_custom_button(__('Invoice'),
|
||||
this.make_purchase_invoice).addClass("btn-primary");
|
||||
}
|
||||
|
||||
|
||||
if(doc.docstatus == 1 && in_list(["Stopped", "Closed", "Delivered"], doc.status)) {
|
||||
if (this.frm.has_perm("submit")) {
|
||||
cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order);
|
||||
cur_frm.add_custom_button(__('Re-open'), this.unstop_purchase_order).addClass("btn-primary");
|
||||
}
|
||||
}
|
||||
},
|
||||
@@ -188,15 +189,19 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
stop_purchase_order: function(){
|
||||
cur_frm.cscript.update_status('Stop', 'Stopped')
|
||||
},
|
||||
|
||||
unstop_purchase_order: function(){
|
||||
cur_frm.cscript.update_status('Re-open', 'Submitted')
|
||||
},
|
||||
|
||||
close_purchase_order: function(){
|
||||
cur_frm.cscript.update_status('Close', 'Closed')
|
||||
},
|
||||
|
||||
delivered_by_supplier: function(){
|
||||
cur_frm.cscript.update_status('Deliver', 'Delivered')
|
||||
}
|
||||
@@ -248,14 +253,6 @@ cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.get_last_purchase_rate = function(doc, cdt, cdn){
|
||||
return $c_obj(doc, 'get_last_purchase_rate', '', function(r, rt) {
|
||||
refresh_field("items");
|
||||
var doc = locals[cdt][cdn];
|
||||
cur_frm.cscript.calc_amount( doc, 2);
|
||||
});
|
||||
}
|
||||
|
||||
cur_frm.pformat.indent_no = function(doc, cdt, cdn){
|
||||
//function to make row of table
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -33,9 +33,6 @@ class PurchaseOrder(BuyingController):
|
||||
'overflow_type': 'order'
|
||||
}]
|
||||
|
||||
def onload(self):
|
||||
self.set_onload("has_stock_item", len(self.get_stock_items()) > 0)
|
||||
|
||||
def validate(self):
|
||||
super(PurchaseOrder, self).validate()
|
||||
|
||||
@@ -51,7 +48,7 @@ class PurchaseOrder(BuyingController):
|
||||
self.validate_for_subcontracting()
|
||||
self.validate_minimum_order_qty()
|
||||
self.create_raw_materials_supplied("supplied_items")
|
||||
self.set_received_qty_and_billed_amount_for_drop_ship_items()
|
||||
self.set_received_qty_for_drop_ship_items()
|
||||
|
||||
def validate_with_previous_doc(self):
|
||||
super(PurchaseOrder, self).validate_with_previous_doc({
|
||||
@@ -88,29 +85,6 @@ class PurchaseOrder(BuyingController):
|
||||
d.schedule_date = frappe.db.get_value("Material Request Item",
|
||||
d.prevdoc_detail_docname, "schedule_date")
|
||||
|
||||
def get_last_purchase_rate(self):
|
||||
"""get last purchase rates for all items"""
|
||||
conversion_rate = flt(self.get('conversion_rate')) or 1.0
|
||||
|
||||
for d in self.get("items"):
|
||||
if d.item_code:
|
||||
last_purchase_details = get_last_purchase_details(d.item_code, self.name)
|
||||
|
||||
if last_purchase_details:
|
||||
d.base_price_list_rate = last_purchase_details['base_price_list_rate'] * (flt(d.conversion_factor) or 1.0)
|
||||
d.discount_percentage = last_purchase_details['discount_percentage']
|
||||
d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
|
||||
d.price_list_rate = d.base_price_list_rate / conversion_rate
|
||||
d.rate = d.base_rate / conversion_rate
|
||||
else:
|
||||
# if no last purchase found, reset all values to 0
|
||||
d.base_price_list_rate = d.base_rate = d.price_list_rate = d.rate = d.discount_percentage = 0
|
||||
|
||||
item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
|
||||
if item_last_purchase_rate:
|
||||
d.base_price_list_rate = d.base_rate = d.price_list_rate \
|
||||
= d.rate = item_last_purchase_rate
|
||||
|
||||
# Check for Stopped status
|
||||
def check_for_stopped_or_closed_status(self, pc_obj):
|
||||
check_list =[]
|
||||
@@ -173,7 +147,7 @@ class PurchaseOrder(BuyingController):
|
||||
super(PurchaseOrder, self).on_submit()
|
||||
|
||||
purchase_controller = frappe.get_doc("Purchase Common")
|
||||
|
||||
|
||||
self.update_prevdoc_status()
|
||||
self.update_requested_qty()
|
||||
self.update_ordered_qty()
|
||||
@@ -237,7 +211,7 @@ class PurchaseOrder(BuyingController):
|
||||
"""Update delivered qty in Sales Order for drop ship"""
|
||||
sales_orders_to_update = []
|
||||
for item in self.items:
|
||||
if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1:
|
||||
if item.prevdoc_doctype == "Sales Order" and item.delivered_by_supplier == 1:
|
||||
if item.prevdoc_docname not in sales_orders_to_update:
|
||||
sales_orders_to_update.append(item.prevdoc_docname)
|
||||
|
||||
@@ -249,18 +223,17 @@ class PurchaseOrder(BuyingController):
|
||||
|
||||
def has_drop_ship_item(self):
|
||||
is_drop_ship = False
|
||||
|
||||
|
||||
for item in self.items:
|
||||
if item.delivered_by_supplier == 1:
|
||||
is_drop_ship = True
|
||||
|
||||
|
||||
return is_drop_ship
|
||||
|
||||
def set_received_qty_and_billed_amount_for_drop_ship_items(self):
|
||||
|
||||
def set_received_qty_for_drop_ship_items(self):
|
||||
for item in self.items:
|
||||
if item.delivered_by_supplier == 1:
|
||||
item.received_qty = item.qty
|
||||
item.billed_amt = item.amount
|
||||
|
||||
@frappe.whitelist()
|
||||
def stop_or_unstop_purchase_orders(names, status):
|
||||
@@ -345,7 +318,7 @@ def make_purchase_invoice(source_name, target_doc=None):
|
||||
"parent": "purchase_order",
|
||||
},
|
||||
"postprocess": update_item,
|
||||
"condition": lambda doc: (doc.base_amount==0 or doc.billed_amt < doc.amount) and doc.delivered_by_supplier!=1
|
||||
"condition": lambda doc: (doc.base_amount==0 or doc.billed_amt < doc.amount)
|
||||
},
|
||||
"Purchase Taxes and Charges": {
|
||||
"doctype": "Purchase Taxes and Charges",
|
||||
|
||||
@@ -25,6 +25,7 @@
|
||||
"options": "icon-user",
|
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"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -49,6 +50,7 @@
|
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"permlevel": 0,
|
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"precision": "",
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"report_hide": 1,
|
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"reqd": 0,
|
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@@ -74,6 +76,7 @@
|
||||
"options": "SQTN-",
|
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"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 1,
|
||||
@@ -100,6 +103,7 @@
|
||||
"options": "Supplier",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
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"report_hide": 0,
|
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"reqd": 1,
|
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@@ -122,6 +126,7 @@
|
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"no_copy": 0,
|
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"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -144,6 +149,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -166,6 +172,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
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@@ -188,6 +195,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
|
||||
@@ -210,6 +218,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
||||
@@ -232,6 +241,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"print_width": "50%",
|
||||
"read_only": 0,
|
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"report_hide": 0,
|
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@@ -258,6 +268,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
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"report_hide": 0,
|
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"reqd": 1,
|
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@@ -283,6 +294,7 @@
|
||||
"options": "Supplier Quotation",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -309,6 +321,7 @@
|
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"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
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"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 1,
|
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@@ -332,6 +345,7 @@
|
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"options": "icon-tag",
|
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"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
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@@ -357,6 +371,7 @@
|
||||
"options": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 1,
|
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@@ -383,6 +398,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "9",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 1,
|
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@@ -404,6 +420,7 @@
|
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"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -429,6 +446,7 @@
|
||||
"options": "Price List",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
||||
@@ -453,6 +471,7 @@
|
||||
"options": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
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"report_hide": 0,
|
||||
"reqd": 0,
|
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@@ -477,6 +496,7 @@
|
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"permlevel": 0,
|
||||
"precision": "9",
|
||||
"print_hide": 1,
|
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"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
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@@ -499,6 +519,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 1,
|
||||
"print_hide": 1,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
||||
@@ -523,6 +544,7 @@
|
||||
"options": "icon-shopping-cart",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -548,6 +570,7 @@
|
||||
"options": "Supplier Quotation Item",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 0,
|
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"report_hide": 0,
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"reqd": 0,
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@@ -569,6 +592,7 @@
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"no_copy": 0,
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"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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@@ -593,6 +617,7 @@
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"permlevel": 0,
|
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"precision": "",
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
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"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
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@@ -618,6 +643,7 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@@ -639,6 +665,7 @@
|
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"no_copy": 0,
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"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -663,6 +690,7 @@
|
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"permlevel": 0,
|
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"precision": "",
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
||||
"report_hide": 0,
|
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"reqd": 0,
|
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@@ -688,6 +716,7 @@
|
||||
"options": "currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 1,
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -712,6 +741,7 @@
|
||||
"options": "icon-money",
|
||||
"permlevel": 0,
|
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"print_hide": 0,
|
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"print_hide_if_no_value": 0,
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||||
"read_only": 0,
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"report_hide": 0,
|
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"reqd": 0,
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@@ -738,6 +768,7 @@
|
||||
"options": "Purchase Taxes and Charges Template",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 0,
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -763,6 +794,7 @@
|
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"options": "Purchase Taxes and Charges",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -786,6 +818,7 @@
|
||||
"oldfieldtype": "HTML",
|
||||
"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -810,6 +843,7 @@
|
||||
"options": "icon-money",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
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"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -835,6 +869,7 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
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@@ -860,6 +895,7 @@
|
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"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -885,6 +921,7 @@
|
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"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@@ -907,6 +944,7 @@
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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@@ -932,6 +970,7 @@
|
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"options": "currency",
|
||||
"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@@ -957,6 +996,7 @@
|
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"options": "currency",
|
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"permlevel": 0,
|
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"print_hide": 1,
|
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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@@ -981,6 +1021,7 @@
|
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"permlevel": 0,
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"precision": "",
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"print_hide": 1,
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"read_only": 1,
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"reqd": 0,
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@@ -1005,6 +1046,7 @@
|
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"permlevel": 0,
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"precision": "",
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|
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@@ -1030,6 +1072,7 @@
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"permlevel": 0,
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"precision": "",
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"report_hide": 0,
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@@ -1052,6 +1095,7 @@
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
|
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|
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"report_hide": 0,
|
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"reqd": 0,
|
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@@ -1076,6 +1120,7 @@
|
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"permlevel": 0,
|
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"precision": "",
|
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"print_hide": 1,
|
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"read_only": 0,
|
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"report_hide": 0,
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|
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@@ -1100,6 +1145,7 @@
|
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"permlevel": 0,
|
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"precision": "",
|
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"print_hide": 1,
|
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|
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"read_only": 1,
|
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|
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|
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@@ -1122,6 +1168,7 @@
|
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"permlevel": 0,
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"precision": "",
|
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|
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|
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|
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"report_hide": 0,
|
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@@ -1147,6 +1194,7 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1172,6 +1220,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1197,6 +1246,7 @@
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1219,6 +1269,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1244,6 +1295,7 @@
|
||||
"options": "currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1268,6 +1320,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1293,6 +1346,7 @@
|
||||
"options": "icon-legal",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1318,6 +1372,7 @@
|
||||
"options": "Terms and Conditions",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1342,6 +1397,7 @@
|
||||
"oldfieldtype": "Text Editor",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1366,6 +1422,7 @@
|
||||
"options": "icon-bullhorn",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1389,6 +1446,7 @@
|
||||
"options": "Address",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1412,6 +1470,7 @@
|
||||
"options": "Contact",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1435,6 +1494,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1460,6 +1520,7 @@
|
||||
"options": "Print Heading",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@@ -1485,6 +1546,7 @@
|
||||
"options": "Letter Head",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1509,6 +1571,7 @@
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1534,6 +1597,7 @@
|
||||
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -1558,6 +1622,7 @@
|
||||
"options": "\nYes\nNo",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1579,6 +1644,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1604,6 +1670,7 @@
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -1622,7 +1689,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:58.617934",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-12-01 00:48:50.969833",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Quotation",
|
||||
|
||||
1
erpnext/change_log/v6/v6_11_0.md
Normal file
1
erpnext/change_log/v6/v6_11_0.md
Normal file
@@ -0,0 +1 @@
|
||||
- Get Items from Product Bundle in Purchase Documents
|
||||
1
erpnext/change_log/v6/v6_11_1.md
Normal file
1
erpnext/change_log/v6/v6_11_1.md
Normal file
@@ -0,0 +1 @@
|
||||
- Update Clearance date via Upload and Download like Stock Reconciliation. Sponsored by [AG Techologies, Singapore](http://agtech.com.sg)
|
||||
@@ -77,11 +77,6 @@ def get_data():
|
||||
"type": "doctype",
|
||||
"name": "Landed Cost Voucher",
|
||||
"description": _("Update additional costs to calculate landed cost of items"),
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Stock UOM Replace Utility",
|
||||
"description": _("Change UOM for an Item."),
|
||||
}
|
||||
]
|
||||
},
|
||||
|
||||
@@ -133,6 +133,14 @@ class AccountsController(TransactionBase):
|
||||
def set_missing_item_details(self):
|
||||
"""set missing item values"""
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
|
||||
if self.doctype == "Purchase Invoice":
|
||||
auto_accounting_for_stock = cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
|
||||
|
||||
if auto_accounting_for_stock:
|
||||
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
|
||||
|
||||
stock_items = self.get_stock_items()
|
||||
|
||||
if hasattr(self, "items"):
|
||||
parent_dict = {}
|
||||
@@ -170,6 +178,15 @@ class AccountsController(TransactionBase):
|
||||
if item.price_list_rate:
|
||||
item.rate = flt(item.price_list_rate *
|
||||
(1.0 - (flt(item.discount_percentage) / 100.0)), item.precision("rate"))
|
||||
|
||||
if self.doctype == "Purchase Invoice":
|
||||
if auto_accounting_for_stock and item.item_code in stock_items \
|
||||
and self.is_opening == 'No' \
|
||||
and (not item.po_detail or not frappe.db.get_value("Purchase Order Item",
|
||||
item.po_detail, "delivered_by_supplier")):
|
||||
|
||||
item.expense_account = stock_not_billed_account
|
||||
item.cost_center = None
|
||||
|
||||
def set_taxes(self):
|
||||
if not self.meta.get_field("taxes"):
|
||||
|
||||
@@ -85,12 +85,9 @@ def make_new_document(ref_wrapper, date_field, posting_date):
|
||||
|
||||
# get last day of the month to maintain period if the from date is first day of its own month
|
||||
# and to date is the last day of its own month
|
||||
if (cstr(get_first_day(ref_wrapper.from_date)) == \
|
||||
cstr(ref_wrapper.from_date)) and \
|
||||
(cstr(get_last_day(ref_wrapper.to_date)) == \
|
||||
cstr(ref_wrapper.to_date)):
|
||||
to_date = get_last_day(get_next_date(ref_wrapper.to_date,
|
||||
mcount))
|
||||
if (cstr(get_first_day(ref_wrapper.from_date)) == cstr(ref_wrapper.from_date)) and \
|
||||
(cstr(get_last_day(ref_wrapper.to_date)) == cstr(ref_wrapper.to_date)):
|
||||
to_date = get_last_day(get_next_date(ref_wrapper.to_date, mcount))
|
||||
else:
|
||||
to_date = get_next_date(ref_wrapper.to_date, mcount)
|
||||
|
||||
|
||||
@@ -177,6 +177,7 @@ class StatusUpdater(Document):
|
||||
else:
|
||||
args['cond'] = ' and parent!="%s"' % self.name.replace('"', '\"')
|
||||
|
||||
args['set_modified'] = ''
|
||||
if change_modified:
|
||||
args['set_modified'] = ', modified = now(), modified_by = "{0}"'\
|
||||
.format(frappe.db.escape(frappe.session.user))
|
||||
@@ -210,7 +211,7 @@ class StatusUpdater(Document):
|
||||
if not args.get("extra_cond"): args["extra_cond"] = ""
|
||||
|
||||
frappe.db.sql("""update `tab%(target_dt)s`
|
||||
set %(target_field)s = (select sum(%(source_field)s)
|
||||
set %(target_field)s = (select ifnull(sum(%(source_field)s), 0)
|
||||
from `tab%(source_dt)s` where `%(join_field)s`="%(detail_id)s"
|
||||
and (docstatus=1 %(cond)s) %(extra_cond)s) %(second_source_condition)s
|
||||
where name='%(detail_id)s'""" % args)
|
||||
@@ -228,10 +229,12 @@ class StatusUpdater(Document):
|
||||
# update percent complete in the parent table
|
||||
if args.get('target_parent_field'):
|
||||
frappe.db.sql("""update `tab%(target_parent_dt)s`
|
||||
set %(target_parent_field)s = round((select sum(if(%(target_ref_field)s >
|
||||
%(target_field)s, %(target_field)s,
|
||||
%(target_ref_field)s))/sum(%(target_ref_field)s)*100
|
||||
from `tab%(target_dt)s` where parent="%(name)s"), 2) %(set_modified)s
|
||||
set %(target_parent_field)s = round(
|
||||
ifnull((select
|
||||
ifnull(sum(if(%(target_ref_field)s > %(target_field)s, %(target_field)s, %(target_ref_field)s)), 0)
|
||||
/ sum(%(target_ref_field)s) * 100
|
||||
from `tab%(target_dt)s` where parent="%(name)s"), 0), 2)
|
||||
%(set_modified)s
|
||||
where name='%(name)s'""" % args)
|
||||
|
||||
# update field
|
||||
@@ -264,10 +267,10 @@ class StatusUpdater(Document):
|
||||
|
||||
def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
|
||||
for ref_dn in zero_amount_refdoc:
|
||||
ref_doc_qty = flt(frappe.db.sql("""select sum(qty) from `tab%s Item`
|
||||
ref_doc_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0) from `tab%s Item`
|
||||
where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0])
|
||||
|
||||
billed_qty = flt(frappe.db.sql("""select sum(qty)
|
||||
billed_qty = flt(frappe.db.sql("""select ifnull(sum(qty), 0)
|
||||
from `tab%s Item` where %s=%s and docstatus=1""" %
|
||||
(self.doctype, ref_fieldname, '%s'), (ref_dn))[0][0])
|
||||
|
||||
|
||||
@@ -5,11 +5,10 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe.permissions
|
||||
from erpnext.controllers.recurring_document import date_field_map
|
||||
from frappe.utils import getdate
|
||||
from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
|
||||
def test_recurring_document(obj, test_records):
|
||||
from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
frappe.db.set_value("Print Settings", "Print Settings", "send_print_as_pdf", 1)
|
||||
today = nowdate()
|
||||
base_doc = frappe.copy_doc(test_records[0])
|
||||
@@ -38,14 +37,15 @@ def test_recurring_document(obj, test_records):
|
||||
_test_recurring_document(obj, doc1, date_field, True)
|
||||
|
||||
# monthly without a first and last day period
|
||||
doc2 = frappe.copy_doc(base_doc)
|
||||
doc2.update({
|
||||
"from_date": today,
|
||||
"to_date": add_to_date(today, days=30)
|
||||
})
|
||||
doc2.insert()
|
||||
doc2.submit()
|
||||
_test_recurring_document(obj, doc2, date_field, False)
|
||||
if getdate(today).day != 1:
|
||||
doc2 = frappe.copy_doc(base_doc)
|
||||
doc2.update({
|
||||
"from_date": today,
|
||||
"to_date": add_to_date(today, days=30)
|
||||
})
|
||||
doc2.insert()
|
||||
doc2.submit()
|
||||
_test_recurring_document(obj, doc2, date_field, False)
|
||||
|
||||
# quarterly
|
||||
doc3 = frappe.copy_doc(base_doc)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -1,7 +1,21 @@
|
||||
# Contact and Address
|
||||
|
||||
Contacts are not necessarily linked to another document. They can be stand alone, just a Contact with a First Name not linked to any other document or
|
||||
Contacts can be linked to a Party, that is either a Customer or a Supplier.
|
||||
|
||||
The Contact_ID is automatically created:
|
||||
|
||||
1. If only a First Name is entered that First Name defines the ID , thus First name (only)
|
||||
2. If a First Name and a Party is linked the ID becomes “FirstName-Party”
|
||||
|
||||
Contacts can, but do not have to be linked, to: User, Customer, Supplier, and Sales Partner. Since Customers and Addresses are not directly linked to a User, all links go via Contacts.
|
||||
|
||||
A Contact can be linked to the (web) user. If that user is also a Customer, it is linked to the Customer by the Customer ID
|
||||
|
||||
Contacts and Addresses in ERPNext are stored separately so that you can
|
||||
attach multiple Contacts or Addresses to Customers and Suppliers.
|
||||
|
||||
To create a new Contact go to ,
|
||||
To create a new Contact go to,
|
||||
|
||||
> CRM > Contact > New
|
||||
|
||||
@@ -16,4 +30,18 @@ Contact” or “New Address”.
|
||||
gets pre-selected. This is the “Default Contact or Address”.
|
||||
|
||||
To Import multiple Contacts and Addresses from a spreadsheet, use the Data
|
||||
Import Tool.
|
||||
Import Tool.
|
||||
|
||||
---
|
||||
|
||||
### Address Titles
|
||||
|
||||
The Address Title (Name of person or organization that this address belongs to) is a free format unlinked field. The ID is automatically created from the Address Title upper score Address Type. (AdressTitle-AddressType).
|
||||
|
||||
### Address Linking
|
||||
|
||||
Addresses can be entered individually (unlinked) or linked to customers, leads, suppliers or Sales Partners.
|
||||
|
||||
Linking is done in the reference section where the links can be established.
|
||||
|
||||
(Contributed by Robert Becht)
|
||||
|
||||
@@ -3,6 +3,8 @@ who receives goods, services, products, or ideas, from a seller for a monetary
|
||||
consideration. A customer can also receive goods or services from a vendor or
|
||||
a supplier for other valuable considerations.
|
||||
|
||||
A customer is uniquely identified by the Customer ID. Normally this ID is identical to the customer Full Name, but in case of duplicate Full Name, a Name-1 is created as ID.
|
||||
|
||||
You can either directly create your Customers via
|
||||
|
||||
> Selling > Customer
|
||||
@@ -21,6 +23,8 @@ attach multiple Contacts or Addresses to Customers and Suppliers.
|
||||
|
||||
Read [Contact]({{url_prefix}}/user/guides/crm/contact.html) to know more.
|
||||
|
||||
Thus we may have identical Customer Names that are uniquely identified by the ID. Since the email address is not part of the customer information the linking of customer and User is through [Contacts]({{url_prefix}}/user/guides/crm/contact.html)
|
||||
|
||||
### Integration with Accounts
|
||||
|
||||
In ERPNext, there is a separate Account record for each Customer, for each
|
||||
|
||||
@@ -16,6 +16,10 @@ this conversation to enable another person who may have to follow-up on that
|
||||
contact. The new person is then able to know the history of that particular
|
||||
Lead.
|
||||
|
||||
---
|
||||
|
||||
Leads are the entities constituting a first contact. Leads can be created by a system users or by a web-user. When a lead is created minimal info (name,email) is entered and the lead is (default) linked to the active system user, the owner of the lead A user configurable drop list is used to classify Status of the lead (Open, Replied etc)
|
||||
|
||||
To create a Lead, go to:
|
||||
|
||||
> Selling > Lead > New Lead
|
||||
@@ -43,4 +47,14 @@ button. Once the Customer is created, the Lead becomes “Converted” and any
|
||||
further Opportunities from the same source can be created against the
|
||||
Customer.
|
||||
|
||||
---
|
||||
|
||||
### Creation via Portal
|
||||
|
||||
If a someone creates an account through the website interface is Lead is automatically created, status is Open and the Owner is the webuser.
|
||||
|
||||
After registration the webform Addresses is called, where the web user can enter address information.The address is linked to the lead using the **Lead Name-Address Type** as ID.
|
||||
|
||||
If using the Cart functionality, items are ordered the Lead is Converted and a Customer is created using the Web-User Name. Because a Customer can only be linked to a webuser using the (foreign) ID in Contact, such contact has to be created as well.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -33,11 +33,7 @@ A predefined template of an spreadsheet file should be followed for importing it
|
||||
|
||||

|
||||
|
||||
The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse. If you do not want to change the quantity or valuation rate of an Item, you should leave it blank.
|
||||
|
||||
Note: Make sure you do not put zero if you do not want to change the quantity
|
||||
amount or valuation amount. The system will calculate zero as zero quantity.
|
||||
So leave the field blank.
|
||||
The csv format is case-sensitive. Do not edit the headers which are preset in the template. In the Item Code and Warehouse column, enter exact Item Code and Warehouse as created in your ERPNext account. For quatity, enter stock level you wish to set for that item, in a specific warehouse.
|
||||
|
||||
#### **Step 3: Upload file and Enter Values in Stock Reconciliation Form
|
||||
|
||||
|
||||
@@ -2,6 +2,11 @@
|
||||
|
||||
Users can be added by the System Manager. If you are a System Manager, you can add Users via
|
||||
|
||||
There are two main classes of users: Web Users and System Users. System Users are people using ERPNext in the company. Web users are customers or suppliers (or portal users).
|
||||
|
||||
Under User a lot of info can be entered. For the sake of usability the information entered for webs users is minimal: First Name and email.
|
||||
Important is to realize that the email address is the unique key (ID) identifying the Users.
|
||||
|
||||
> Setup > User
|
||||
|
||||
### 1. List of Users
|
||||
|
||||
@@ -7,7 +7,7 @@ app_publisher = "Frappe Technologies Pvt. Ltd."
|
||||
app_description = """ERP made simple"""
|
||||
app_icon = "icon-th"
|
||||
app_color = "#e74c3c"
|
||||
app_version = "6.10.2"
|
||||
app_version = "6.12.1"
|
||||
app_email = "info@erpnext.com"
|
||||
app_license = "GNU General Public License (v3)"
|
||||
source_link = "https://github.com/frappe/erpnext"
|
||||
@@ -64,7 +64,7 @@ website_route_rules = [
|
||||
{"from_route": "/shipments", "to_route": "Delivery Note"},
|
||||
{"from_route": "/shipments/<path:name>", "to_route": "order",
|
||||
"defaults": {
|
||||
"doctype": "Delivery Notes",
|
||||
"doctype": "Delivery Note",
|
||||
"parents": [{"title": _("Shipments"), "name": "shipments"}]
|
||||
}
|
||||
}
|
||||
|
||||
@@ -19,6 +19,14 @@ frappe.ui.form.on("BOM", {
|
||||
frappe.set_route("bom-browser", frm.doc.name);
|
||||
});
|
||||
}
|
||||
|
||||
if(frm.doc.docstatus==2) {
|
||||
// show duplicate button when BOM is cancelled,
|
||||
// its not very intuitive
|
||||
frm.add_custom_button(__("Duplicate"), function() {
|
||||
frm.copy_doc();
|
||||
});
|
||||
}
|
||||
},
|
||||
update_cost: function(frm) {
|
||||
return frappe.call({
|
||||
|
||||
@@ -124,22 +124,17 @@ class BOM(Document):
|
||||
if self.docstatus == 2:
|
||||
return
|
||||
|
||||
items_rate = frappe._dict()
|
||||
for d in self.get("items"):
|
||||
rate = self.get_bom_material_detail({'item_code': d.item_code, 'bom_no': d.bom_no,
|
||||
'qty': d.qty})["rate"]
|
||||
if rate:
|
||||
d.rate = rate
|
||||
items_rate.setdefault(d.item_code, d.rate)
|
||||
|
||||
for e in self.get("exploded_items"):
|
||||
if items_rate.get(e.item_code):
|
||||
e.rate = items_rate.get(e.item_code)
|
||||
|
||||
if self.docstatus == 1:
|
||||
self.flags.ignore_validate_update_after_submit = True
|
||||
self.calculate_cost()
|
||||
self.save()
|
||||
self.update_exploded_items()
|
||||
|
||||
frappe.msgprint(_("Cost Updated"))
|
||||
|
||||
|
||||
@@ -232,5 +232,9 @@ execute:frappe.delete_doc_if_exists("Report", "Item-wise Last Purchase Rate")
|
||||
erpnext.patches.v6_6.fix_website_image
|
||||
erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
|
||||
execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
|
||||
erpnext.patches.v6_8.make_webform_standard
|
||||
erpnext.patches.v6_8.make_webform_standard #2015-11-23
|
||||
erpnext.patches.v6_8.move_drop_ship_to_po_items
|
||||
erpnext.patches.v6_10.fix_ordered_received_billed
|
||||
erpnext.patches.v6_10.fix_jv_total_amount #2015-11-30
|
||||
erpnext.patches.v6_10.email_digest_default_quote
|
||||
erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
|
||||
1
erpnext/patches/v6_10/__init__.py
Normal file
1
erpnext/patches/v6_10/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from __future__ import unicode_literals
|
||||
5
erpnext/patches/v6_10/email_digest_default_quote.py
Normal file
5
erpnext/patches/v6_10/email_digest_default_quote.py
Normal file
@@ -0,0 +1,5 @@
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype("Email Digest")
|
||||
frappe.db.sql("update `tabEmail Digest` set add_quote = 1")
|
||||
18
erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
Normal file
18
erpnext/patches/v6_10/fix_billed_amount_in_drop_ship_po.py
Normal file
@@ -0,0 +1,18 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
|
||||
where delivered_by_supplier=1 and docstatus=1""")
|
||||
|
||||
drop_ship_pos = frappe.db.sql("""select distinct parent from `tabPurchase Order Item`
|
||||
where delivered_by_supplier=1 and docstatus=1""")
|
||||
|
||||
for po in drop_ship_pos:
|
||||
invoices = frappe.db.sql("""select distinct parent from `tabPurchase Invoice Item`
|
||||
where purchase_order=%s and docstatus=1""", po[0])
|
||||
if invoices:
|
||||
for inv in invoices:
|
||||
frappe.get_doc("Purchase Invoice", inv[0]).update_qty(change_modified=False)
|
||||
else:
|
||||
frappe.db.sql("""update `tabPurchase Order` set per_billed=0 where name=%s""", po[0])
|
||||
13
erpnext/patches/v6_10/fix_jv_total_amount.py
Normal file
13
erpnext/patches/v6_10/fix_jv_total_amount.py
Normal file
@@ -0,0 +1,13 @@
|
||||
import frappe
|
||||
|
||||
# patch all for-print field (total amount) in Journal Entry in 2015
|
||||
def execute():
|
||||
for je in frappe.get_all("Journal Entry", filters={"creation": (">", "2015-01-01")}):
|
||||
je = frappe.get_doc("Journal Entry", je.name)
|
||||
original = je.total_amount
|
||||
|
||||
je.set_print_format_fields()
|
||||
|
||||
if je.total_amount != original:
|
||||
je.db_set("total_amount", je.total_amount, update_modified=False)
|
||||
je.db_set("total_amount_in_words", je.total_amount_in_words, update_modified=False)
|
||||
17
erpnext/patches/v6_10/fix_ordered_received_billed.py
Normal file
17
erpnext/patches/v6_10/fix_ordered_received_billed.py
Normal file
@@ -0,0 +1,17 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
not_null_patch_date = frappe.db.sql("""select date(creation) from `tabPatch Log` where patch='frappe.patches.v6_9.int_float_not_null'""")
|
||||
if not not_null_patch_date:
|
||||
return
|
||||
|
||||
not_null_patch_date = not_null_patch_date[0][0]
|
||||
|
||||
for doctype in ("Purchase Invoice", "Sales Invoice", "Purchase Order", "Delivery Note", "Installation Note", "Delivery Note", "Purchase Receipt"):
|
||||
for name in frappe.db.sql_list("""select name from `tab{doctype}`
|
||||
where docstatus > 0 and (date(creation) >= %(patch_date)s or date(modified) >= %(patch_date)s)""".format(doctype=doctype),
|
||||
{"patch_date": not_null_patch_date}):
|
||||
|
||||
doc = frappe.get_doc(doctype, name)
|
||||
doc.update_qty(change_modified=False)
|
||||
@@ -29,7 +29,7 @@
|
||||
background-repeat: no-repeat;
|
||||
background-position: center top;
|
||||
border-radius: 0.5em;
|
||||
border: 1px solid #ebeff2;
|
||||
border: 1px solid #EBEFF2;
|
||||
}
|
||||
.product-image.missing-image {
|
||||
width: 100%;
|
||||
@@ -39,7 +39,7 @@
|
||||
background-repeat: no-repeat;
|
||||
background-position: center top;
|
||||
border-radius: 0.5em;
|
||||
border: 1px solid #ebeff2;
|
||||
border: 1px solid #EBEFF2;
|
||||
border: 1px dashed #d1d8dd;
|
||||
position: relative;
|
||||
}
|
||||
|
||||
@@ -76,7 +76,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
if(this.frm.doc.__islocal && !(this.frm.doc.taxes || []).length
|
||||
&& !(this.frm.doc.__onload ? this.frm.doc.__onload.load_after_mapping : false)) {
|
||||
this.apply_default_taxes();
|
||||
} else if(this.frm.doc.__islocal && this.frm.doc.company && this.frm.doc["items"]
|
||||
} else if(this.frm.doc.__islocal && this.frm.doc.company && this.frm.doc["items"]
|
||||
&& !this.frm.doc.is_pos) {
|
||||
me.calculate_taxes_and_totals();
|
||||
}
|
||||
@@ -507,7 +507,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
|
||||
if(this.frm.fields_dict["advances"]) {
|
||||
setup_field_label_map(["advance_amount", "allocated_amount"],
|
||||
setup_field_label_map(["advance_amount", "allocated_amount"],
|
||||
this.frm.doc.party_account_currency, "advances");
|
||||
}
|
||||
|
||||
@@ -558,9 +558,15 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
|
||||
apply_pricing_rule: function(item, calculate_taxes_and_totals) {
|
||||
var me = this;
|
||||
var args = this._get_args(item);
|
||||
if (!(args.item_list && args.item_list.length)) {
|
||||
if(calculate_taxes_and_totals) me.calculate_taxes_and_totals();
|
||||
return;
|
||||
}
|
||||
|
||||
return this.frm.call({
|
||||
method: "erpnext.accounts.doctype.pricing_rule.pricing_rule.apply_pricing_rule",
|
||||
args: { args: this._get_args(item) },
|
||||
args: { args: args },
|
||||
callback: function(r) {
|
||||
if (!r.exc && r.message) {
|
||||
me._set_values_for_item_list(r.message);
|
||||
@@ -648,6 +654,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
apply_price_list: function(item) {
|
||||
var me = this;
|
||||
var args = this._get_args(item);
|
||||
if (!((args.item_list && args.item_list.length) || args.price_list)) {
|
||||
return;
|
||||
}
|
||||
|
||||
return this.frm.call({
|
||||
method: "erpnext.stock.get_item_details.apply_price_list",
|
||||
|
||||
@@ -163,6 +163,21 @@ function load_erpnext_slides() {
|
||||
erpnext.wiz.org.set_fy_dates(slide);
|
||||
},
|
||||
|
||||
validate: function() {
|
||||
// validate fiscal year start and end dates
|
||||
if (this.values.fy_start_date=='Invalid date' || this.values.fy_end_date=='Invalid date') {
|
||||
msgprint(__("Please enter valid Financial Year Start and End Dates"));
|
||||
return false;
|
||||
}
|
||||
|
||||
if ((this.values.company_name || "").toLowerCase() == "company") {
|
||||
msgprint(__("Company Name cannot be Company"));
|
||||
return false;
|
||||
}
|
||||
|
||||
return true;
|
||||
},
|
||||
|
||||
css_class: "single-column",
|
||||
|
||||
set_fy_dates: function(slide) {
|
||||
|
||||
@@ -25,6 +25,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -46,6 +47,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -68,6 +70,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -91,6 +94,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -114,6 +118,7 @@
|
||||
"options": "Daily\nWeekly\nMonthly",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -137,6 +142,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -158,6 +164,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -181,6 +188,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -203,6 +211,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -225,6 +234,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -247,6 +257,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -270,6 +281,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -293,6 +305,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -316,6 +329,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -338,6 +352,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -361,6 +376,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -384,6 +400,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -407,6 +424,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -430,6 +448,55 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "other",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Other",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "add_quote",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Add Quote",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -448,7 +515,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:46.135437",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-11-27 01:48:34.725037",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Email Digest",
|
||||
|
||||
@@ -115,9 +115,11 @@
|
||||
|
||||
{% endif %}
|
||||
|
||||
{% if add_quote %}
|
||||
<div style="text-align: center; margin: 50px; line-height: 1.5">
|
||||
{{ quote.text }}<br><i>- {{ quote.author }}</i>
|
||||
<br>
|
||||
</div>
|
||||
{% endif %}
|
||||
|
||||
</div>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -11,7 +11,7 @@
|
||||
"introduction_text": null,
|
||||
"is_standard": 1,
|
||||
"login_required": 1,
|
||||
"modified": "2015-06-01 06:53:43.699336",
|
||||
"modified": "2015-11-23 08:21:53.924318",
|
||||
"name": "addresses",
|
||||
"page_name": "addresses",
|
||||
"published": 1,
|
||||
@@ -91,7 +91,7 @@
|
||||
"fieldname": "pincode",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"label": "Pincode",
|
||||
"label": "Postal Code",
|
||||
"options": null,
|
||||
"read_only": 0,
|
||||
"reqd": 0
|
||||
@@ -100,7 +100,7 @@
|
||||
"default": null,
|
||||
"description": null,
|
||||
"fieldname": "country",
|
||||
"fieldtype": "Data",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"label": "Country",
|
||||
"options": "Country",
|
||||
@@ -112,11 +112,11 @@
|
||||
"description": null,
|
||||
"fieldname": null,
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": null,
|
||||
"hidden": 0,
|
||||
"label": null,
|
||||
"options": null,
|
||||
"read_only": null,
|
||||
"reqd": null
|
||||
"read_only": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"default": null,
|
||||
|
||||
@@ -7,8 +7,6 @@ import frappe, copy
|
||||
from frappe.utils import cstr, flt, getdate
|
||||
from frappe import _
|
||||
from frappe.utils.file_manager import save_file
|
||||
from frappe.translate import set_default_language
|
||||
from frappe.geo.country_info import get_country_info
|
||||
from .default_website import website_maker
|
||||
import install_fixtures
|
||||
from .sample_data import make_sample_data
|
||||
@@ -19,11 +17,6 @@ def setup_complete(args=None):
|
||||
if frappe.db.sql("select name from tabCompany"):
|
||||
frappe.throw(_("Setup Already Complete!!"))
|
||||
|
||||
if args.language and args.language != "english":
|
||||
set_default_language(args.language)
|
||||
|
||||
frappe.clear_cache()
|
||||
|
||||
install_fixtures.install(args.get("country"))
|
||||
|
||||
update_user_name(args)
|
||||
@@ -141,26 +134,7 @@ def set_defaults(args):
|
||||
|
||||
global_defaults.save()
|
||||
|
||||
number_format = get_country_info(args.get("country")).get("number_format", "#,###.##")
|
||||
|
||||
# replace these as float number formats, as they have 0 precision
|
||||
# and are currency number formats and not for floats
|
||||
if number_format=="#.###":
|
||||
number_format = "#.###,##"
|
||||
elif number_format=="#,###":
|
||||
number_format = "#,###.##"
|
||||
|
||||
system_settings = frappe.get_doc("System Settings", "System Settings")
|
||||
system_settings.update({
|
||||
"language": args.get("language"),
|
||||
"time_zone": args.get("timezone"),
|
||||
"float_precision": 3,
|
||||
"email_footer_address": args.get("company"),
|
||||
'date_format': frappe.db.get_value("Country", args.get("country"), "date_format"),
|
||||
'number_format': number_format,
|
||||
'enable_scheduler': 1 if not frappe.flags.in_test else 0
|
||||
})
|
||||
system_settings.save()
|
||||
frappe.db.set_value("System Settings", None, "email_footer_address", args.get("company"))
|
||||
|
||||
accounts_settings = frappe.get_doc("Accounts Settings")
|
||||
accounts_settings.auto_accounting_for_stock = 1
|
||||
|
||||
@@ -72,21 +72,20 @@ def get_exchange_rate(from_currency, to_currency):
|
||||
key = "currency_exchange_rate:{0}:{1}".format(from_currency, to_currency)
|
||||
value = cache.get(key)
|
||||
|
||||
print value
|
||||
|
||||
if not value:
|
||||
import requests
|
||||
response = requests.get("http://api.fixer.io/latest", params={
|
||||
"base": from_currency,
|
||||
"symbols": to_currency
|
||||
})
|
||||
# expire in 24 hours
|
||||
# expire in 6 hours
|
||||
response.raise_for_status()
|
||||
value = response.json()["rates"][to_currency]
|
||||
cache.setex(key, value, 24 * 60 * 60)
|
||||
cache.setex(key, value, 6 * 60 * 60)
|
||||
|
||||
return flt(value)
|
||||
except:
|
||||
frappe.msgprint(_("Unable to find exchange rate"))
|
||||
frappe.msgprint(_("Unable to find exchange rate for {0} to {1}").format(from_currency, to_currency))
|
||||
return 0.0
|
||||
else:
|
||||
return value
|
||||
|
||||
@@ -662,7 +662,5 @@ def check_stock_uom_with_bin(item, stock_uom):
|
||||
frappe.db.sql("""update tabBin set stock_uom=%s where item_code=%s""", (stock_uom, item))
|
||||
|
||||
if not matched:
|
||||
frappe.throw(_("Default Unit of Measure for Item {0} cannot be changed directly because \
|
||||
you have already made some transaction(s) with another UOM. To change default UOM, \
|
||||
use 'UOM Replace Utility' tool under Stock module.").format(item))
|
||||
frappe.throw(_("Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.").format(item))
|
||||
|
||||
|
||||
@@ -24,6 +24,7 @@
|
||||
"options": "icon-pushpin",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -48,6 +49,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -71,6 +73,7 @@
|
||||
"options": "Purchase\nMaterial Transfer\nMaterial Issue",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -92,6 +95,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -117,6 +121,7 @@
|
||||
"options": "MREQ-",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -142,6 +147,7 @@
|
||||
"options": "Material Request",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@@ -170,6 +176,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -196,6 +203,7 @@
|
||||
"options": "icon-shopping-cart",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -221,6 +229,7 @@
|
||||
"options": "Material Request Item",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -245,6 +254,7 @@
|
||||
"options": "icon-file-text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -267,6 +277,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -291,6 +302,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -315,6 +327,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -342,6 +355,7 @@
|
||||
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@@ -369,6 +383,7 @@
|
||||
"oldfieldtype": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -392,6 +407,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -417,6 +433,7 @@
|
||||
"options": "Letter Head",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -440,6 +457,7 @@
|
||||
"options": "Print Heading",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -465,6 +483,7 @@
|
||||
"options": "icon-legal",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -490,6 +509,7 @@
|
||||
"options": "Terms and Conditions",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@@ -514,6 +534,7 @@
|
||||
"oldfieldtype": "Text Editor",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -532,7 +553,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:50.143668",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-12-01 00:49:28.148834",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Material Request",
|
||||
|
||||
@@ -4,9 +4,9 @@
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe, json
|
||||
from frappe.utils import cstr, flt
|
||||
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
@@ -89,3 +89,17 @@ def cleanup_packing_list(doc, parent_items):
|
||||
for d in packed_items:
|
||||
if d not in delete_list:
|
||||
doc.append("packed_items", d)
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_items_from_product_bundle(args):
|
||||
args = json.loads(args)
|
||||
items = []
|
||||
bundled_items = get_product_bundle_items(args["item_code"])
|
||||
for item in bundled_items:
|
||||
args.update({
|
||||
"item_code": item.item_code,
|
||||
"qty": flt(args["quantity"]) * flt(item.qty)
|
||||
})
|
||||
items.append(get_item_details(args))
|
||||
|
||||
return items
|
||||
@@ -25,6 +25,7 @@
|
||||
"options": "icon-user",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -47,6 +48,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -73,6 +75,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -99,6 +102,7 @@
|
||||
"options": "PREC-\nPREC-RET-",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -124,6 +128,7 @@
|
||||
"options": "Supplier",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -149,6 +154,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -171,6 +177,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -193,6 +200,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -215,6 +223,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -237,6 +246,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -259,6 +269,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -285,6 +296,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
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|
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@@ -1749,6 +1820,7 @@
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1774,6 +1846,7 @@
|
||||
"options": "Purchase Receipt",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
@@ -1800,6 +1873,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1822,6 +1896,7 @@
|
||||
"oldfieldtype": "Column Break",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -1850,6 +1925,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -1877,6 +1953,7 @@
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -1902,6 +1979,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1925,6 +2003,7 @@
|
||||
"options": "Letter Head",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -1950,6 +2029,7 @@
|
||||
"options": "Print Heading",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
@@ -1974,6 +2054,7 @@
|
||||
"options": "<div class='columnHeading'>Other Details</div>",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "30%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -2000,6 +2081,7 @@
|
||||
"oldfieldtype": "Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2022,6 +2104,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2046,6 +2129,7 @@
|
||||
"options": "icon-truck",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2070,6 +2154,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -2091,6 +2176,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50%",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -2118,6 +2204,7 @@
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -2145,6 +2232,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
@@ -2165,7 +2253,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:54.102760",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-12-01 00:48:26.728603",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Purchase Receipt",
|
||||
|
||||
@@ -5,28 +5,89 @@ frappe.require("assets/erpnext/js/controllers/stock_controller.js");
|
||||
frappe.require("assets/erpnext/js/utils.js");
|
||||
frappe.provide("erpnext.stock");
|
||||
|
||||
frappe.ui.form.on("Stock Reconciliation", "get_items", function(frm) {
|
||||
frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1},
|
||||
function(data) {
|
||||
frappe.ui.form.on("Stock Reconciliation", {
|
||||
onload: function(frm) {
|
||||
// end of life
|
||||
frm.set_query("item_code", "items", function(doc, cdt, cdn) {
|
||||
return {
|
||||
filters:[
|
||||
['Item', 'end_of_life', '>=', frappe.datetime.nowdate()]
|
||||
]
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
if(frm.doc.docstatus < 1) {
|
||||
frm.add_custom_button(__("Get Items"), function() {
|
||||
frm.events.get_items(frm);
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date);
|
||||
},
|
||||
|
||||
posting_date: function(frm) {
|
||||
erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date);
|
||||
},
|
||||
|
||||
get_items: function(frm) {
|
||||
frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1},
|
||||
function(data) {
|
||||
frappe.call({
|
||||
method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
|
||||
args: {
|
||||
warehouse: data.warehouse,
|
||||
posting_date: frm.doc.posting_date,
|
||||
posting_time: frm.doc.posting_time
|
||||
},
|
||||
callback: function(r) {
|
||||
var items = [];
|
||||
frm.clear_table("items");
|
||||
for(var i=0; i< r.message.length; i++) {
|
||||
var d = frm.add_child("items");
|
||||
$.extend(d, r.message[i]);
|
||||
if(!d.qty) d.qty = null;
|
||||
if(!d.valuation_rate) d.valuation_rate = null;
|
||||
}
|
||||
frm.refresh_field("items");
|
||||
}
|
||||
});
|
||||
}
|
||||
, __("Get Items"), __("Update"));
|
||||
},
|
||||
|
||||
set_valuation_rate_and_qty: function(frm, cdt, cdn) {
|
||||
var d = frappe.model.get_doc(cdt, cdn);
|
||||
if(d.item_code && d.warehouse) {
|
||||
frappe.call({
|
||||
method:"erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items",
|
||||
method: "erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for",
|
||||
args: {
|
||||
warehouse: data.warehouse,
|
||||
item_code: d.item_code,
|
||||
warehouse: d.warehouse,
|
||||
posting_date: frm.doc.posting_date,
|
||||
posting_time: frm.doc.posting_time
|
||||
},
|
||||
callback: function(r) {
|
||||
var items = [];
|
||||
frm.clear_table("items");
|
||||
for(var i=0; i< r.message.length; i++) {
|
||||
var d = frm.add_child("items");
|
||||
$.extend(d, r.message[i]);
|
||||
}
|
||||
frm.refresh_field("items");
|
||||
frappe.model.set_value(cdt, cdn, "qty", r.message.qty);
|
||||
frappe.model.set_value(cdt, cdn, "valuation_rate", r.message.rate);
|
||||
frappe.model.set_value(cdt, cdn, "current_qty", r.message.qty);
|
||||
frappe.model.set_value(cdt, cdn, "current_valuation_rate", r.message.rate);
|
||||
}
|
||||
});
|
||||
}
|
||||
, __("Get Items"), __("Update"));
|
||||
}
|
||||
});
|
||||
|
||||
frappe.ui.form.on("Stock Reconciliation Item", {
|
||||
warehouse: function(frm, cdt, cdn) {
|
||||
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
|
||||
},
|
||||
item_code: function(frm, cdt, cdn) {
|
||||
frm.events.set_valuation_rate_and_qty(frm, cdt, cdn);
|
||||
}
|
||||
});
|
||||
|
||||
erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
|
||||
@@ -93,19 +154,3 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
|
||||
});
|
||||
|
||||
cur_frm.cscript = new erpnext.stock.StockReconciliation({frm: cur_frm});
|
||||
|
||||
cur_frm.cscript.company = function(doc, cdt, cdn) {
|
||||
erpnext.get_fiscal_year(doc.company, doc.posting_date);
|
||||
}
|
||||
|
||||
cur_frm.cscript.posting_date = function(doc, cdt, cdn){
|
||||
erpnext.get_fiscal_year(doc.company, doc.posting_date);
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.items.grid.get_field('item_code').get_query = function(doc, cdt, cdn) {
|
||||
return {
|
||||
filters:[
|
||||
['Item', 'end_of_life', '>=', frappe.datetime.nowdate()]
|
||||
]
|
||||
}
|
||||
}
|
||||
@@ -27,6 +27,7 @@
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -51,6 +52,7 @@
|
||||
"oldfieldtype": "Time",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -72,6 +74,7 @@
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -95,6 +98,7 @@
|
||||
"options": "Stock Reconciliation",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -118,6 +122,7 @@
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -140,6 +145,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -164,6 +170,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -171,29 +178,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "get_items",
|
||||
"fieldtype": "Button",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Get Items",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
@@ -209,6 +193,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -233,6 +218,7 @@
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -257,6 +243,7 @@
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -279,6 +266,7 @@
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -301,6 +289,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -324,6 +313,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -346,6 +336,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -368,6 +359,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -391,6 +383,7 @@
|
||||
"options": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -409,7 +402,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 1,
|
||||
"modified": "2015-11-16 06:29:58.376911",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-11-30 02:35:31.373161",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Reconciliation",
|
||||
|
||||
@@ -45,6 +45,13 @@ class StockReconciliation(StockController):
|
||||
if (item.qty==None or item.qty==qty) and (item.valuation_rate==None or item.valuation_rate==rate):
|
||||
return False
|
||||
else:
|
||||
# set default as current rates
|
||||
if item.qty==None:
|
||||
item.qty = qty
|
||||
|
||||
if item.valuation_rate==None:
|
||||
item.valuation_rate = rate
|
||||
|
||||
item.current_qty = qty
|
||||
item.current_valuation_rate = rate
|
||||
self.difference_amount += (flt(item.qty or qty) * flt(item.valuation_rate or rate) - (flt(qty) * flt(rate)))
|
||||
@@ -242,15 +249,35 @@ class StockReconciliation(StockController):
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_items(warehouse, posting_date, posting_time):
|
||||
items = frappe.get_list("Item", fields=["name"], filters=
|
||||
{"is_stock_item": 1, "has_serial_no": 0, "has_batch_no": 0, "has_variants": 0})
|
||||
for item in items:
|
||||
item.item_code = item.name
|
||||
item.warehouse = warehouse
|
||||
item.qty, item.valuation_rate = get_stock_balance(item.name, warehouse,
|
||||
posting_date, posting_time, with_valuation_rate=True)
|
||||
item.current_qty = item.qty
|
||||
item.current_valuation_rate = item.valuation_rate
|
||||
del item["name"]
|
||||
items = frappe.get_list("Bin", fields=["item_code"], filters={"warehouse": warehouse}, as_list=1)
|
||||
|
||||
items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0,
|
||||
"has_batch_no": 0, "has_variants": 0, "default_warehouse": warehouse}, as_list=1)
|
||||
|
||||
res = []
|
||||
for item in set(items):
|
||||
stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time,
|
||||
with_valuation_rate=True)
|
||||
|
||||
res.append({
|
||||
"item_code": item[0],
|
||||
"warehouse": warehouse,
|
||||
"qty": stock_bal[0],
|
||||
"valuation_rate": stock_bal[1],
|
||||
"current_qty": stock_bal[0],
|
||||
"current_valuation_rate": stock_bal[1]
|
||||
})
|
||||
|
||||
return items
|
||||
return res
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_stock_balance_for(item_code, warehouse, posting_date, posting_time):
|
||||
frappe.has_permission("Stock Reconciliation", "write", throw = True)
|
||||
|
||||
qty, rate = get_stock_balance(item_code, warehouse,
|
||||
posting_date, posting_time, with_valuation_rate=True)
|
||||
|
||||
return {
|
||||
'qty': qty,
|
||||
'rate': rate
|
||||
}
|
||||
|
||||
@@ -25,6 +25,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -49,6 +50,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@@ -71,6 +73,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -82,7 +85,7 @@
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"description": "Leave blank if no change",
|
||||
"description": "",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@@ -95,6 +98,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -106,7 +110,7 @@
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"description": "Leave blank if no change",
|
||||
"description": "",
|
||||
"fieldname": "valuation_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@@ -119,6 +123,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -141,6 +146,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -165,6 +171,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -189,6 +196,7 @@
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@@ -199,13 +207,15 @@
|
||||
],
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"in_create": 0,
|
||||
"in_dialog": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-11-16 06:29:58.445507",
|
||||
"menu_index": 0,
|
||||
"modified": "2015-11-30 02:34:10.385030",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Reconciliation Item",
|
||||
|
||||
@@ -69,7 +69,7 @@ def get_item_details(args):
|
||||
|
||||
if args.get("is_subcontracted") == "Yes":
|
||||
out.bom = get_default_bom(args.item_code)
|
||||
|
||||
|
||||
return out
|
||||
|
||||
def process_args(args):
|
||||
@@ -427,6 +427,9 @@ def get_price_list_currency(price_list):
|
||||
return result.currency
|
||||
|
||||
def get_price_list_currency_and_exchange_rate(args):
|
||||
if not args.price_list:
|
||||
return {}
|
||||
|
||||
price_list_currency = get_price_list_currency(args.price_list)
|
||||
plc_conversion_rate = args.plc_conversion_rate
|
||||
|
||||
|
||||
@@ -3,6 +3,7 @@
|
||||
|
||||
import frappe
|
||||
from frappe.utils import flt, cstr, nowdate, add_days, cint
|
||||
from frappe import _
|
||||
|
||||
def reorder_item():
|
||||
""" Reorder item if stock reaches reorder level"""
|
||||
@@ -48,7 +49,7 @@ def _reorder_item():
|
||||
# projected_qty will be 0 if Bin does not exist
|
||||
projected_qty = flt(item_warehouse_projected_qty.get(item_code, {}).get(warehouse))
|
||||
|
||||
if reorder_level and projected_qty < reorder_level:
|
||||
if reorder_level and projected_qty <= reorder_level:
|
||||
deficiency = reorder_level - projected_qty
|
||||
if deficiency > reorder_qty:
|
||||
reorder_qty = deficiency
|
||||
@@ -162,17 +163,12 @@ def send_email_notification(mr_list):
|
||||
and r.role in ('Purchase Manager','Stock Manager')
|
||||
and p.name not in ('Administrator', 'All', 'Guest')""")
|
||||
|
||||
msg="""<h3>Following Material Requests has been raised automatically \
|
||||
based on item reorder level:</h3>"""
|
||||
for mr in mr_list:
|
||||
msg += "<p><b><u>" + mr.name + """</u></b></p><table class='table table-bordered'><tr>
|
||||
<th>Item Code</th><th>Warehouse</th><th>Qty</th><th>UOM</th></tr>"""
|
||||
for item in mr.get("items"):
|
||||
msg += "<tr><td>" + item.item_code + "</td><td>" + item.warehouse + "</td><td>" + \
|
||||
cstr(item.qty) + "</td><td>" + cstr(item.uom) + "</td></tr>"
|
||||
msg += "</table>"
|
||||
msg = frappe.render_template("templates/emails/reorder_item.html", {
|
||||
"mr_list": mr_list
|
||||
})
|
||||
|
||||
frappe.sendmail(recipients=email_list,
|
||||
subject='Auto Material Request Generation Notification', message = msg)
|
||||
subject=_('Auto Material Requests Generated'), message = msg)
|
||||
|
||||
def notify_errors(exceptions_list):
|
||||
subject = "[Important] [ERPNext] Auto Reorder Errors"
|
||||
|
||||
@@ -50,8 +50,7 @@ cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
|
||||
cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
|
||||
var cond = [];
|
||||
var filter = [
|
||||
['Serial No', 'docstatus', '!=', 2],
|
||||
['Serial No', 'warehouse', '=', ""]
|
||||
['Serial No', 'docstatus', '!=', 2]
|
||||
];
|
||||
if(doc.item_code) {
|
||||
cond = ['Serial No', 'item_code', '=', doc.item_code];
|
||||
|
||||
29
erpnext/templates/emails/reorder_item.html
Normal file
29
erpnext/templates/emails/reorder_item.html
Normal file
@@ -0,0 +1,29 @@
|
||||
<p>{{ _("Following Material Requests have been raised automatically based on Item's re-order level") + ":" }}<p>
|
||||
{% for mr in mr_list -%}
|
||||
<div style="margin-bottom: 30px;">
|
||||
<h4 style="margin-bottom: 5px;">{{ frappe.utils.get_link_to_form("Material Request", mr.name) }}</h4>
|
||||
<table style="width: 100%; border-spacing: 0; border-collapse: collapse;">
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="border: 1px solid #d1d8dd; width: 35%; text-align: left; padding: 5px;">{{ _("Item") }}</th>
|
||||
<th style="border: 1px solid #d1d8dd; width: 35%; text-align: left; padding: 5px;">{{ _("Warehouse") }}</th>
|
||||
<th style="border: 1px solid #d1d8dd; width: 20%; text-align: right; padding: 5px;">{{ _("Quantity") }}</th>
|
||||
<th style="border: 1px solid #d1d8dd; width: 10%; text-align: left; padding: 5px;">{{ _("UOM") }}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% for item in mr.get("items") -%}
|
||||
<tr>
|
||||
<td style="border: 1px solid #d1d8dd; text-align: left; padding: 5px;">
|
||||
<b>{{ item.item_code }}</b>
|
||||
{% if item.item_code != item.item_name -%} <br> {{ item.item_name }} {%- endif %}
|
||||
</td>
|
||||
<td style="border: 1px solid #d1d8dd; text-align: left; padding: 5px;">{{ item.warehouse }}</td>
|
||||
<td style="border: 1px solid #d1d8dd; text-align: right; padding: 5px;">{{ item.qty }}</td>
|
||||
<td style="border: 1px solid #d1d8dd; text-align: left; padding: 5px;">{{ item.uom }}</td>
|
||||
</tr>
|
||||
{%- endfor %}
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
{%- endfor %}
|
||||
@@ -46,15 +46,14 @@
|
||||
</div>
|
||||
<div class="col-sm-2 col-xs-3 text-right">
|
||||
{{ d.qty }}
|
||||
{% if d.delivered_qty != None %}
|
||||
{% if d.delivered_qty is defined and d.delivered_qty != None %}
|
||||
<p class="text-muted small">{{
|
||||
_("Delivered: {0}").format(d.delivered_qty) }}</p>
|
||||
{% endif %}
|
||||
</div>
|
||||
<div class="col-sm-2 col-xs-3 text-right">
|
||||
{{ d.get_formatted("amount") }}
|
||||
<!-- output of get_formatted("rate") is unicode, to replace unicode use
|
||||
_("text {0}").decode("utf8").format(val) -->
|
||||
{# output of get_formatted("rate") is unicode, to replace unicode use _("text {0}").decode("utf8").format(val) #}
|
||||
<p class="text-muted small">{{
|
||||
_("Rate: {0}").decode("utf8").format(d.get_formatted("rate")) }}</p>
|
||||
</div>
|
||||
|
||||
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Reference in New Issue
Block a user