diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py index 02ffb99aa86..6fd980e4b71 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py +++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py @@ -97,7 +97,7 @@ def get_charts_for_country(country): with open(os.path.join(os.path.dirname(__file__), "syscohada_syscohada_chart_template.json"), "r") as f: _get_chart_name(f.read()) - if len(charts) > 1: + if len(charts) != 1: charts.append("Standard") return charts diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 79eeb709fc1..66e4854fa0e 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -39,6 +39,7 @@ class JournalEntry(AccountsController): self.check_credit_days() self.validate_expense_claim() self.validate_credit_debit_note() + self.validate_empty_accounts_table() def on_submit(self): self.check_credit_limit() @@ -450,6 +451,10 @@ class JournalEntry(AccountsController): }) if count: frappe.throw(_("{0} already made against stock entry {1}".format(self.voucher_type, self.stock_entry))) + + def validate_empty_accounts_table(self): + if not self.get('accounts'): + frappe.throw("Accounts table cannot be blank.") @frappe.whitelist() def get_default_bank_cash_account(company, voucher_type, mode_of_payment=None): diff --git a/erpnext/accounts/page/financial_analytics/financial_analytics.js b/erpnext/accounts/page/financial_analytics/financial_analytics.js index 4e507113ae8..a895aadc4f9 100644 --- a/erpnext/accounts/page/financial_analytics/financial_analytics.js +++ b/erpnext/accounts/page/financial_analytics/financial_analytics.js @@ -1,8 +1,6 @@ // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt -frappe.require("assets/erpnext/js/account_tree_grid.js"); - frappe.pages['financial-analytics'].on_page_load = function(wrapper) { frappe.ui.make_app_page({ parent: wrapper, @@ -10,9 +8,11 @@ frappe.pages['financial-analytics'].on_page_load = function(wrapper) { single_column: true }); erpnext.financial_analytics = new erpnext.FinancialAnalytics(wrapper, 'Financial Analytics'); - frappe.add_breadcrumbs("Accounts") + frappe.add_breadcrumbs("Accounts"); -} +}; + +frappe.require("assets/erpnext/js/account_tree_grid.js"); erpnext.FinancialAnalytics = erpnext.AccountTreeGrid.extend({ filters: [ diff --git a/erpnext/buying/page/purchase_analytics/purchase_analytics.js b/erpnext/buying/page/purchase_analytics/purchase_analytics.js index 33fb9b2f54c..470e44c15c0 100644 --- a/erpnext/buying/page/purchase_analytics/purchase_analytics.js +++ b/erpnext/buying/page/purchase_analytics/purchase_analytics.js @@ -11,10 +11,11 @@ frappe.pages['purchase-analytics'].on_page_load = function(wrapper) { new erpnext.PurchaseAnalytics(wrapper); - frappe.add_breadcrumbs("Buying") - + frappe.add_breadcrumbs("Buying"); } +frappe.assets.views["Report"](); + erpnext.PurchaseAnalytics = frappe.views.TreeGridReport.extend({ init: function(wrapper) { this._super({ diff --git a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json index a3678b54d6e..aedc07461ca 100644 --- a/erpnext/manufacturing/doctype/bom_operation/bom_operation.json +++ b/erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -60,7 +60,7 @@ "oldfieldtype": "Currency", "options": "", "permlevel": 0, - "reqd": 0 + "reqd": 1 }, { "allow_on_submit": 0, @@ -77,7 +77,7 @@ ], "idx": 1, "istable": 1, - "modified": "2014-12-23 15:01:54.340605", + "modified": "2015-02-12 17:49:00.126034", "modified_by": "Administrator", "module": "Manufacturing", "name": "BOM Operation", diff --git a/erpnext/manufacturing/doctype/production_order/production_order.js b/erpnext/manufacturing/doctype/production_order/production_order.js index 2eeef0801e1..8ab6237104c 100644 --- a/erpnext/manufacturing/doctype/production_order/production_order.js +++ b/erpnext/manufacturing/doctype/production_order/production_order.js @@ -176,7 +176,58 @@ cur_frm.set_query("bom_no", function(doc) { } else msgprint(__("Please enter Production Item first")); }); -frappe.ui.form.on("Production Order", "additional_operating_cost", function(frm) { + +var calculate_total_cost = function(frm) { var variable_cost = frm.doc.actual_operating_cost ? flt(frm.doc.actual_operating_cost) : flt(frm.doc.planned_operating_cost) frm.set_value("total_operating_cost", (flt(frm.doc.additional_operating_cost) + variable_cost)) -}) +} + +frappe.ui.form.on("Production Order", "additional_operating_cost", function(frm) { + calculate_total_cost(frm); +}); + +frappe.ui.form.on("Production Order Operation", "workstation", function(frm, cdt, cdn) { + var d = locals[cdt][cdn]; + frappe.call({ + "method": "frappe.client.get", + args: { + doctype: "Workstation", + name: d.workstation + }, + callback: function (data) { + frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate); + calculate_cost(frm.doc); + calculate_total_cost(frm); + } + }) +}); + +var calculate_cost = function(doc) { + if (doc.operations){ + var op = doc.operations; + doc.planned_operating_cost = 0.0; + for(var i=0;i. +frappe.assets.views["Report"](); + erpnext.AccountTreeGrid = frappe.views.TreeGridReport.extend({ init: function(wrapper, title) { this._super({ diff --git a/erpnext/public/js/stock_grid_report.js b/erpnext/public/js/stock_grid_report.js index 726852f7ce3..e1f97f88305 100644 --- a/erpnext/public/js/stock_grid_report.js +++ b/erpnext/public/js/stock_grid_report.js @@ -1,6 +1,8 @@ // Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt +frappe.assets.views["Report"](); + erpnext.StockGridReport = frappe.views.TreeGridReport.extend({ get_item_warehouse: function(warehouse, item) { if(!this.item_warehouse[item]) this.item_warehouse[item] = {}; diff --git a/erpnext/selling/page/sales_analytics/sales_analytics.js b/erpnext/selling/page/sales_analytics/sales_analytics.js index ad2102a877e..bbe69d7c3e9 100644 --- a/erpnext/selling/page/sales_analytics/sales_analytics.js +++ b/erpnext/selling/page/sales_analytics/sales_analytics.js @@ -12,7 +12,9 @@ frappe.pages['sales-analytics'].on_page_load = function(wrapper) { frappe.add_breadcrumbs("Selling") -} +}; + +frappe.assets.views["Report"](); erpnext.SalesAnalytics = frappe.views.TreeGridReport.extend({ init: function(wrapper) { diff --git a/erpnext/setup/page/setup_wizard/install_fixtures.py b/erpnext/setup/page/setup_wizard/install_fixtures.py index 96ea0d93d98..b24eaa6cd73 100644 --- a/erpnext/setup/page/setup_wizard/install_fixtures.py +++ b/erpnext/setup/page/setup_wizard/install_fixtures.py @@ -135,7 +135,7 @@ def install(country=None): {'doctype': 'Activity Type', 'activity_type': _('Proposal Writing')}, {'doctype': 'Activity Type', 'activity_type': _('Execution')}, {'doctype': 'Activity Type', 'activity_type': _('Communication')}, - {'doctype': 'Activity Type', 'activity_type': _('Manufacturing')}, + {'doctype': 'Activity Type', 'activity_type': 'Manufacturing'}, # Industry Type {'doctype': 'Industry Type', 'industry': _('Accounting')}, diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.js b/erpnext/setup/page/setup_wizard/setup_wizard.js index a10dc803888..2dc93e0d0a5 100644 --- a/erpnext/setup/page/setup_wizard/setup_wizard.js +++ b/erpnext/setup/page/setup_wizard/setup_wizard.js @@ -83,11 +83,11 @@ erpnext.wiz.Wizard = Class.extend({ this.hide_current_slide(); this.current_slide = this.slide_dict[id]; - this.current_slide.$wrapper.toggle(true); + this.current_slide.$wrapper.removeClass("hidden"); }, hide_current_slide: function() { if(this.current_slide) { - this.current_slide.$wrapper.toggle(false); + this.current_slide.$wrapper.addClass("hidden"); this.current_slide = null; } }, @@ -103,7 +103,7 @@ erpnext.wiz.Wizard = Class.extend({ erpnext.wiz.WizardSlide = Class.extend({ init: function(opts) { $.extend(this, opts); - this.$wrapper = $("
") + this.$wrapper = $('') .appendTo(this.wiz.parent) .attr("data-slide-id", this.id); }, @@ -305,10 +305,11 @@ $.extend(erpnext.wiz, { $timezone.empty(); // add country specific timezones first - if(country){ + if(country) { var timezone_list = data.country_info[country].timezones || []; $timezone.add_options(timezone_list.sort()); slide.get_field("currency").set_input(data.country_info[country].currency); + slide.get_field("currency").$input.trigger("change"); } // add all timezones at the end, so that user has the option to change it to any timezone @@ -320,6 +321,23 @@ $.extend(erpnext.wiz, { frappe.boot.sysdefaults.date_format = (data.country_info[country].date_format || "dd-mm-yyyy"); }); + + slide.get_input("currency").on("change", function() { + var currency = slide.get_input("currency").val(); + frappe.model.with_doc("Currency", currency, function() { + frappe.provide("locals.:Currency." + currency); + var currency_doc = frappe.model.get_doc("Currency", currency); + var number_format = currency_doc.number_format; + if (number_format==="#.###") { + number_format = "#.###,##"; + } else if (number_format==="#,###") { + number_format = "#,###.##" + } + + frappe.boot.sysdefaults.number_format = number_format; + locals[":Currency"][currency] = $.extend({}, currency_doc); + }); + }); } }, @@ -585,14 +603,7 @@ $.extend(erpnext.wiz, { callback: function(r) { wiz.show_complete(); setTimeout(function() { - if(user==="Administrator") { - msgprint(__("Login with your new User ID") + ": " + values.email); - setTimeout(function() { - frappe.app.logout(); - }, 2000); - } else { - window.location = "/desk"; - } + window.location = "/desk"; }, 2000); }, error: function(r) { diff --git a/erpnext/setup/page/setup_wizard/setup_wizard.py b/erpnext/setup/page/setup_wizard/setup_wizard.py index 445aa3dc870..31dd03d56f0 100644 --- a/erpnext/setup/page/setup_wizard/setup_wizard.py +++ b/erpnext/setup/page/setup_wizard/setup_wizard.py @@ -75,6 +75,8 @@ def setup_account(args=None): website_maker(args.company_name.strip(), args.company_tagline, args.name) create_logo(args) + login_as_first_user(args) + frappe.clear_cache() frappe.db.commit() @@ -432,6 +434,11 @@ def create_territories(): "is_group": "No" }).insert() +def login_as_first_user(args): + if args.get("email") and hasattr(frappe.local, "login_manager"): + frappe.local.login_manager.user = args.get("email") + frappe.local.login_manager.post_login() + @frappe.whitelist() def load_messages(language): frappe.clear_cache() @@ -444,8 +451,6 @@ def load_messages(language): @frappe.whitelist() def load_languages(): - from frappe.sessions import get_geo_from_ip - return { "default_language": get_language_from_code(frappe.local.lang), "languages": sorted(get_lang_dict().keys()) diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js index 173ed6791b6..1b9bca3eca2 100644 --- a/erpnext/stock/doctype/material_request/material_request_list.js +++ b/erpnext/stock/doctype/material_request/material_request_list.js @@ -1,12 +1,13 @@ frappe.listview_settings['Material Request'] = { add_fields: ["material_request_type", "status", "per_ordered"], - get_status: function(doc) { + get_indicator: function(doc) { + console.log() if(doc.status=="Stopped") { return [__("Stopped"), "red", "status,=,Stopped"]; - } if(doc.docstatus==1 && doc.per_ordered < 100) { + } else if(doc.docstatus==1 && doc.per_ordered < 100) { return [__("Pending"), "orange", "per_ordered,<,100"]; - } else if(doc.status==1 && doc.per_ordered == 100) { - return [__("Completed"), "green", "per_ordered,=,100"]; + } else if(doc.docstatus==1 && doc.per_ordered == 100) { + return [__("Ordered"), "green", "per_ordered,=,100"]; } } }; diff --git a/erpnext/stock/doctype/price_list/price_list.json b/erpnext/stock/doctype/price_list/price_list.json index 3349559ca53..a944d20ef13 100644 --- a/erpnext/stock/doctype/price_list/price_list.json +++ b/erpnext/stock/doctype/price_list/price_list.json @@ -27,6 +27,7 @@ "fieldname": "price_list_name", "fieldtype": "Data", "label": "Price List Name", + "no_copy": 1, "oldfieldname": "price_list_name", "oldfieldtype": "Data", "permlevel": 0, @@ -74,7 +75,7 @@ "icon": "icon-tags", "idx": 1, "max_attachments": 1, - "modified": "2015-02-05 05:11:42.450750", + "modified": "2015-02-12 17:39:02.825767", "modified_by": "Administrator", "module": "Stock", "name": "Price List", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index bc1b94aa810..9395e84fcf6 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -286,7 +286,7 @@ class PurchaseReceipt(BuyingController): if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty): if warehouse_account.get(d.warehouse): - val_rate_db_precision = 6 if cint(self.precision("valuation_rate")) <= 6 else 9 + val_rate_db_precision = 6 if cint(d.precision("valuation_rate")) <= 6 else 9 # warehouse account gl_entries.append(self.get_gl_dict({ diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 2ca5bc5b139..ab9017036ad 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -9,7 +9,7 @@ from frappe.utils import cstr, cint, flt, comma_or, nowdate from frappe import _ from erpnext.stock.utils import get_incoming_rate -from erpnext.stock.stock_ledger import get_previous_sle +from erpnext.stock.stock_ledger import get_previous_sle, NegativeStockError from erpnext.controllers.queries import get_match_cond from erpnext.stock.get_item_details import get_available_qty, get_default_cost_center, get_conversion_factor from erpnext.manufacturing.doctype.bom.bom import validate_bom_no @@ -255,7 +255,7 @@ class StockEntry(StockController): if d.docstatus==1 and d.s_warehouse and not allow_negative_stock and d.actual_qty < d.transfer_qty: frappe.throw(_("""Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}""").format(d.idx, d.s_warehouse, - self.posting_date, self.posting_time, d.actual_qty, d.transfer_qty)) + self.posting_date, self.posting_time, d.actual_qty, d.transfer_qty), NegativeStockError) # get incoming rate if not flt(d.incoming_rate) or d.s_warehouse or self.purpose == "Sales Return" or force: @@ -286,7 +286,7 @@ class StockEntry(StockController): if flt(d.completed_qty): operation_cost_per_unit += flt(d.actual_operating_cost) / flt(d.completed_qty) else: - operation_cost_per_unit += flt(d.planned_operating_cost) / flt(self.qty) + operation_cost_per_unit += flt(d.planned_operating_cost) / flt(pro_order.qty) if not operation_cost_per_unit and bom_no: bom = frappe.db.get_value("BOM", bom_no, ["operating_cost", "quantity"], as_dict=1) @@ -663,7 +663,7 @@ def get_party_details(ref_dt, ref_dn): def get_production_order_details(production_order): res = frappe.db.sql("""select bom_no, use_multi_level_bom, wip_warehouse, ifnull(qty, 0) - ifnull(produced_qty, 0) as fg_completed_qty, - (infull(additional_operating_cost, 0) / qty)*(ifnull(qty, 0) - ifnull(produced_qty, 0)) as additional_operating_cost + (ifnull(additional_operating_cost, 0) / qty)*(ifnull(qty, 0) - ifnull(produced_qty, 0)) as additional_operating_cost from `tabProduction Order` where name = %s""", production_order, as_dict=1) return res and res[0] or {} diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js index c2cee3384f5..535a548a7e7 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js @@ -22,7 +22,7 @@ frappe.ui.form.on("Stock Reconciliation", "get_items", function(frm) { } }); } - ); + , __("Get Items"), __("Update")); }); erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({ @@ -51,7 +51,7 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({ setup: function() { var me = this; - this.frm.get_field("items").grid.allow_build_edit(); + this.frm.get_docfield("items").allow_bulk_edit = 1; if (sys_defaults.auto_accounting_for_stock) { this.frm.add_fetch("company", "stock_adjustment_account", "expense_account"); @@ -77,29 +77,12 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({ }, refresh: function() { - // + if(this.frm.doc.docstatus==1) { + this.show_stock_ledger(); + this.show_general_ledger(); + } }, - // show_download_template: function() { - // var me = this; - // this.frm.add_custom_button(__("Download Template"), function() { - // this.title = __("Stock Reconcilation Template"); - // frappe.tools.downloadify([[__("Stock Reconciliation")], - // ["----"], - // [__("Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.")], - // [__("When submitted, the system creates difference entries to set the given stock and valuation on this date.")], - // [__("It can also be used to create opening stock entries and to fix stock value.")], - // ["----"], - // [__("Notes:")], - // [__("Item Code and Warehouse should already exist.")], - // [__("You can update either Quantity or Valuation Rate or both.")], - // [__("If no change in either Quantity or Valuation Rate, leave the cell blank.")], - // ["----"], - // ["Item Code", "Warehouse", "Quantity", "Valuation Rate"]], null, this); - // return false; - // }, "icon-download"); - // }, - }); cur_frm.cscript = new erpnext.stock.StockReconciliation({frm: cur_frm}); diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 1bb3f569427..ef4403f5c20 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -33,11 +33,12 @@ class StockReconciliation(StockController): self.validation_messages = [] item_warehouse_combinations = [] + default_currency = frappe.db.get_default("currency") + # validate no of rows - rows = self.items - if len(rows) > 100: + if len(self.items) > 100: frappe.throw(_("""Max 100 rows for Stock Reconciliation.""")) - for row_num, row in enumerate(rows): + for row_num, row in enumerate(self.items): # find duplicates if [row.item_code, row.warehouse] in item_warehouse_combinations: self.validation_messages.append(_get_msg(row_num, _("Duplicate entry"))) @@ -65,6 +66,13 @@ class StockReconciliation(StockController): self.validation_messages.append(_get_msg(row_num, _("Negative Valuation Rate is not allowed"))) + if row.qty and not row.valuation_rate: + # try if there is a buying price list in default currency + buying_rate = frappe.db.get_value("Item Price", {"item_code": row.item_code, + "buying": 1, "currency": default_currency}, "price_list_rate") + if buying_rate: + row.valuation_rate = buying_rate + # throw all validation messages if self.validation_messages: for msg in self.validation_messages: diff --git a/erpnext/stock/page/stock_analytics/stock_analytics.js b/erpnext/stock/page/stock_analytics/stock_analytics.js index 346750bcd7f..0b7acb82dcb 100644 --- a/erpnext/stock/page/stock_analytics/stock_analytics.js +++ b/erpnext/stock/page/stock_analytics/stock_analytics.js @@ -2,7 +2,7 @@ // License: GNU General Public License v3. See license.txt -frappe.pages['stock-analytics'].on_page_load = function(wrapper) { +frappe.pages['stock-analytics'].on_page_load = function(wrapper) { frappe.ui.make_app_page({ parent: wrapper, title: __('Stock Analytics'), @@ -13,7 +13,8 @@ frappe.pages['stock-analytics'].on_page_load = function(wrapper) { frappe.add_breadcrumbs("Stock") - -} -frappe.require("assets/erpnext/js/stock_analytics.js"); \ No newline at end of file +}; + +frappe.assets.views["Report"](); +frappe.require("assets/erpnext/js/stock_analytics.js"); diff --git a/erpnext/stock/page/stock_ledger/stock_ledger.js b/erpnext/stock/page/stock_ledger/stock_ledger.js index 3f6a9e30bc6..27525e93f35 100644 --- a/erpnext/stock/page/stock_ledger/stock_ledger.js +++ b/erpnext/stock/page/stock_ledger/stock_ledger.js @@ -10,7 +10,7 @@ frappe.pages['stock-ledger'].on_page_load = function(wrapper) { new erpnext.StockLedger(wrapper); frappe.add_breadcrumbs("Stock") -} +}; frappe.require("assets/erpnext/js/stock_grid_report.js"); diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index a77a6292f93..a4c54b445cf 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -59,278 +59,256 @@ def delete_cancelled_entry(voucher_type, voucher_no): frappe.db.sql("""delete from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no)) -def update_entries_after(args, allow_zero_rate=False, allow_negative_stock=False, verbose=1): +class update_entries_after(object): """ update valution rate and qty after transaction from the current time-bucket onwards - args = { - "item_code": "ABC", - "warehouse": "XYZ", - "posting_date": "2012-12-12", - "posting_time": "12:00" - } + :param args: args as dict + + args = { + "item_code": "ABC", + "warehouse": "XYZ", + "posting_date": "2012-12-12", + "posting_time": "12:00" + } """ - if not _exceptions: - frappe.local.stockledger_exceptions = [] + def __init__(self, args, allow_zero_rate=False, allow_negative_stock=None, verbose=1): + from frappe.model.meta import get_field_precision - if not allow_negative_stock: - allow_negative_stock = cint(frappe.db.get_default("allow_negative_stock")) + self.exceptions = [] + self.verbose = verbose + self.allow_zero_rate = allow_zero_rate + self.allow_negative_stock = allow_negative_stock - previous_sle = get_sle_before_datetime(args) + if self.allow_negative_stock==None: + self.allow_negative_stock = cint(frappe.db.get_single_value("Stock Settings", + "allow_negative_stock")) - qty_after_transaction = flt(previous_sle.get("qty_after_transaction")) - valuation_rate = flt(previous_sle.get("valuation_rate")) - stock_queue = json.loads(previous_sle.get("stock_queue") or "[]") - stock_value = flt(previous_sle.get("stock_value")) - prev_stock_value = flt(previous_sle.get("stock_value")) + self.args = args + for key, value in args.iteritems(): + setattr(self, key, value) - entries_to_fix = get_sle_after_datetime(previous_sle or \ - {"item_code": args["item_code"], "warehouse": args["warehouse"]}, for_update=True) - valuation_method = get_valuation_method(args["item_code"]) - stock_value_difference = 0.0 + self.previous_sle = self.get_sle_before_datetime() + self.previous_sle = self.previous_sle[0] if self.previous_sle else frappe._dict() - for sle in entries_to_fix: - if sle.serial_no or not cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock")): + for key in ("qty_after_transaction", "valuation_rate", "stock_value"): + setattr(self, key, flt(self.previous_sle.get(key))) + + self.company = frappe.db.get_value("Warehouse", self.warehouse, "company") + self.precision = get_field_precision(frappe.get_meta("Stock Ledger Entry").get_field("stock_value"), + currency=frappe.db.get_value("Company", self.company, "default_currency")) + + self.prev_stock_value = self.stock_value + self.stock_queue = json.loads(self.previous_sle.stock_queue or "[]") + self.valuation_method = get_valuation_method(self.item_code) + self.stock_value_difference = 0.0 + self.build() + + def build(self): + entries_to_fix = self.get_sle_after_datetime() + + for sle in entries_to_fix: + self.process_sle(sle) + + if self.exceptions: + self.raise_exceptions() + + self.update_bin() + + def update_bin(self): + # update bin + bin_name = frappe.db.get_value("Bin", { + "item_code": self.item_code, + "warehouse": self.warehouse + }) + + if not bin_name: + bin_doc = frappe.get_doc({ + "doctype": "Bin", + "item_code": self.item_code, + "warehouse": self.warehouse + }) + bin_doc.insert(ignore_permissions=True) + else: + bin_doc = frappe.get_doc("Bin", bin_name) + + bin_doc.update({ + "valuation_rate": self.valuation_rate, + "actual_qty": self.qty_after_transaction, + "stock_value": self.stock_value + }) + bin_doc.save(ignore_permissions=True) + + def process_sle(self, sle): + if sle.serial_no or not cint(self.allow_negative_stock): # validate negative stock for serialized items, fifo valuation # or when negative stock is not allowed for moving average - if not validate_negative_stock(qty_after_transaction, sle): - qty_after_transaction += flt(sle.actual_qty) - continue - + if not self.validate_negative_stock(sle): + self.qty_after_transaction += flt(sle.actual_qty) + return if sle.serial_no: - valuation_rate = get_serialized_values(qty_after_transaction, sle, valuation_rate) - qty_after_transaction += flt(sle.actual_qty) - + self.valuation_rate = self.get_serialized_values(sle) + self.qty_after_transaction += flt(sle.actual_qty) + self.stock_value = self.qty_after_transaction * self.valuation_rate else: if sle.voucher_type=="Stock Reconciliation": - valuation_rate = sle.valuation_rate - qty_after_transaction = sle.qty_after_transaction - stock_queue = [[qty_after_transaction, valuation_rate]] + # assert + self.valuation_rate = sle.valuation_rate + self.qty_after_transaction = sle.qty_after_transaction + self.stock_queue = [[self.qty_after_transaction, self.valuation_rate]] + self.stock_value = self.qty_after_transaction * self.valuation_rate else: - if valuation_method == "Moving Average": - valuation_rate = get_moving_average_values(qty_after_transaction, sle, valuation_rate, allow_zero_rate) + if self.valuation_method == "Moving Average": + self.get_moving_average_values(sle) + self.qty_after_transaction += flt(sle.actual_qty) + self.stock_value = self.qty_after_transaction * self.valuation_rate else: - valuation_rate = get_fifo_values(qty_after_transaction, sle, stock_queue, allow_zero_rate) + self.get_fifo_values(sle) + self.qty_after_transaction += flt(sle.actual_qty) + self.stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in self.stock_queue)) - qty_after_transaction += flt(sle.actual_qty) - - # get stock value - if sle.serial_no: - stock_value = qty_after_transaction * valuation_rate - elif valuation_method == "Moving Average": - stock_value = qty_after_transaction * valuation_rate - else: - stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in stock_queue)) - # rounding as per precision - from frappe.model.meta import get_field_precision - meta = frappe.get_meta("Stock Ledger Entry") + self.stock_value = flt(self.stock_value, self.precision) - stock_value = flt(stock_value, get_field_precision(meta.get_field("stock_value"), - frappe._dict({"fields": sle}))) - - stock_value_difference = stock_value - prev_stock_value - prev_stock_value = stock_value + stock_value_difference = self.stock_value - self.prev_stock_value + self.prev_stock_value = self.stock_value # update current sle - frappe.db.sql("""update `tabStock Ledger Entry` - set qty_after_transaction=%s, valuation_rate=%s, stock_queue=%s, - stock_value=%s, stock_value_difference=%s where name=%s""", - (qty_after_transaction, valuation_rate, - json.dumps(stock_queue), stock_value, stock_value_difference, sle.name)) + sle.qty_after_transaction = self.qty_after_transaction + sle.valuation_rate = self.valuation_rate + sle.stock_queue = json.dumps(self.stock_queue) + sle.stock_value_difference = stock_value_difference + sle.save() - if _exceptions: - _raise_exceptions(args, verbose) + def validate_negative_stock(self, sle): + """ + validate negative stock for entries current datetime onwards + will not consider cancelled entries + """ + diff = self.qty_after_transaction + flt(sle.actual_qty) - # update bin - if not frappe.db.exists({"doctype": "Bin", "item_code": args["item_code"], - "warehouse": args["warehouse"]}): - bin_wrapper = frappe.get_doc({ - "doctype": "Bin", - "item_code": args["item_code"], - "warehouse": args["warehouse"], - }) - bin_wrapper.flags.ignore_permissions = 1 - bin_wrapper.insert() - - frappe.db.sql("""update `tabBin` set valuation_rate=%s, actual_qty=%s, - stock_value=%s, - projected_qty = (actual_qty + indented_qty + ordered_qty + planned_qty - reserved_qty) - where item_code=%s and warehouse=%s""", (valuation_rate, qty_after_transaction, - stock_value, args["item_code"], args["warehouse"])) - -def get_sle_before_datetime(args, for_update=False): - """ - get previous stock ledger entry before current time-bucket - - Details: - get the last sle before the current time-bucket, so that all values - are reposted from the current time-bucket onwards. - this is necessary because at the time of cancellation, there may be - entries between the cancelled entries in the same time-bucket - """ - sle = get_stock_ledger_entries(args, - ["timestamp(posting_date, posting_time) < timestamp(%(posting_date)s, %(posting_time)s)"], - "desc", "limit 1", for_update=for_update) - - return sle and sle[0] or frappe._dict() - -def get_sle_after_datetime(args, for_update=False): - """get Stock Ledger Entries after a particular datetime, for reposting""" - # NOTE: using for update of - conditions = ["timestamp(posting_date, posting_time) > timestamp(%(posting_date)s, %(posting_time)s)"] - - # Excluding name: Workaround for MariaDB timestamp() floating microsecond issue - if args.get("name"): - conditions.append("name!=%(name)s") - - return get_stock_ledger_entries(args, conditions, "asc", for_update=for_update) - -def get_stock_ledger_entries(args, conditions=None, order="desc", limit=None, for_update=False): - """get stock ledger entries filtered by specific posting datetime conditions""" - if not args.get("posting_date"): - args["posting_date"] = "1900-01-01" - if not args.get("posting_time"): - args["posting_time"] = "00:00" - - return frappe.db.sql("""select *, timestamp(posting_date, posting_time) as "timestamp" from `tabStock Ledger Entry` - where item_code = %%(item_code)s - and warehouse = %%(warehouse)s - and ifnull(is_cancelled, 'No')='No' - %(conditions)s - order by timestamp(posting_date, posting_time) %(order)s, name %(order)s - %(limit)s %(for_update)s""" % { - "conditions": conditions and ("and " + " and ".join(conditions)) or "", - "limit": limit or "", - "for_update": for_update and "for update" or "", - "order": order - }, args, as_dict=1) - -def validate_negative_stock(qty_after_transaction, sle): - """ - validate negative stock for entries current datetime onwards - will not consider cancelled entries - """ - diff = qty_after_transaction + flt(sle.actual_qty) - - if not _exceptions: - frappe.local.stockledger_exceptions = [] - - if diff < 0 and abs(diff) > 0.0001: - # negative stock! - exc = sle.copy().update({"diff": diff}) - _exceptions.append(exc) - return False - else: - return True - -def get_serialized_values(qty_after_transaction, sle, valuation_rate): - incoming_rate = flt(sle.incoming_rate) - actual_qty = flt(sle.actual_qty) - serial_no = cstr(sle.serial_no).split("\n") - - if incoming_rate < 0: - # wrong incoming rate - incoming_rate = valuation_rate - elif incoming_rate == 0 or flt(sle.actual_qty) < 0: - # In case of delivery/stock issue, get average purchase rate - # of serial nos of current entry - incoming_rate = flt(frappe.db.sql("""select avg(ifnull(purchase_rate, 0)) - from `tabSerial No` where name in (%s)""" % (", ".join(["%s"]*len(serial_no))), - tuple(serial_no))[0][0]) - - if incoming_rate and not valuation_rate: - valuation_rate = incoming_rate - else: - new_stock_qty = qty_after_transaction + actual_qty - if new_stock_qty > 0: - new_stock_value = qty_after_transaction * valuation_rate + actual_qty * incoming_rate - if new_stock_value > 0: - # calculate new valuation rate only if stock value is positive - # else it remains the same as that of previous entry - valuation_rate = new_stock_value / new_stock_qty - - return valuation_rate - -def get_moving_average_values(qty_after_transaction, sle, valuation_rate, allow_zero_rate): - incoming_rate = flt(sle.incoming_rate) - actual_qty = flt(sle.actual_qty) - - if flt(sle.actual_qty) > 0: - if qty_after_transaction < 0 and not valuation_rate: - # if negative stock, take current valuation rate as incoming rate - valuation_rate = incoming_rate - - new_stock_qty = abs(qty_after_transaction) + actual_qty - new_stock_value = (abs(qty_after_transaction) * valuation_rate) + (actual_qty * incoming_rate) - - if new_stock_qty: - valuation_rate = new_stock_value / flt(new_stock_qty) - elif not valuation_rate and qty_after_transaction <= 0: - valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, allow_zero_rate) - - return abs(flt(valuation_rate)) - -def get_fifo_values(qty_after_transaction, sle, stock_queue, allow_zero_rate): - incoming_rate = flt(sle.incoming_rate) - actual_qty = flt(sle.actual_qty) - - if actual_qty > 0: - if not stock_queue: - stock_queue.append([0, 0]) - - if stock_queue[-1][0] > 0: - stock_queue.append([actual_qty, incoming_rate]) + if diff < 0 and abs(diff) > 0.0001: + # negative stock! + exc = sle.copy().update({"diff": diff}) + self.exceptions.append(exc) + return False else: - qty = stock_queue[-1][0] + actual_qty - if qty == 0: - stock_queue.pop(-1) + return True + + def get_serialized_values(self, sle): + incoming_rate = flt(sle.incoming_rate) + actual_qty = flt(sle.actual_qty) + serial_no = cstr(sle.serial_no).split("\n") + + if incoming_rate < 0: + # wrong incoming rate + incoming_rate = self.valuation_rate + elif incoming_rate == 0 or flt(sle.actual_qty) < 0: + # In case of delivery/stock issue, get average purchase rate + # of serial nos of current entry + incoming_rate = flt(frappe.db.sql("""select avg(ifnull(purchase_rate, 0)) + from `tabSerial No` where name in (%s)""" % (", ".join(["%s"]*len(serial_no))), + tuple(serial_no))[0][0]) + + if incoming_rate and not self.valuation_rate: + self.valuation_rate = incoming_rate + else: + new_stock_qty = self.qty_after_transaction + actual_qty + if new_stock_qty > 0: + new_stock_value = self.qty_after_transaction * self.valuation_rate + actual_qty * incoming_rate + if new_stock_value > 0: + # calculate new valuation rate only if stock value is positive + # else it remains the same as that of previous entry + self.valuation_rate = new_stock_value / new_stock_qty + + def get_moving_average_values(self, sle): + incoming_rate = flt(sle.incoming_rate) + actual_qty = flt(sle.actual_qty) + + if flt(sle.actual_qty) > 0: + if self.qty_after_transaction < 0 and not self.valuation_rate: + # if negative stock, take current valuation rate as incoming rate + self.valuation_rate = incoming_rate + + new_stock_qty = abs(self.qty_after_transaction) + actual_qty + new_stock_value = (abs(self.qty_after_transaction) * self.valuation_rate) + (actual_qty * incoming_rate) + + if new_stock_qty: + self.valuation_rate = new_stock_value / flt(new_stock_qty) + elif not self.valuation_rate and self.qty_after_transaction <= 0: + valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse, self.allow_zero_rate) + + return abs(flt(valuation_rate)) + + def get_fifo_values(self, sle): + incoming_rate = flt(sle.incoming_rate) + actual_qty = flt(sle.actual_qty) + + if actual_qty > 0: + if not self.stock_queue: + self.stock_queue.append([0, 0]) + + if self.stock_queue[-1][0] > 0: + self.stock_queue.append([actual_qty, incoming_rate]) else: - stock_queue[-1] = [qty, incoming_rate] - else: - qty_to_pop = abs(actual_qty) - while qty_to_pop: - if not stock_queue: - stock_queue.append([0, get_valuation_rate(sle.item_code, sle.warehouse, allow_zero_rate) - if qty_after_transaction <= 0 else 0]) + qty = self.stock_queue[-1][0] + actual_qty + if qty == 0: + self.stock_queue.pop(-1) + else: + self.stock_queue[-1] = [qty, incoming_rate] + else: + qty_to_pop = abs(actual_qty) + while qty_to_pop: + if not self.stock_queue: + if self.qty_after_transaction > 0: + _rate = get_valuation_rate(sle.item_code, sle.warehouse, self.allow_zero_rate) + else: + _rate = 0 + self.stock_queue.append([0, _rate]) - batch = stock_queue[0] + batch = self.stock_queue[0] - if qty_to_pop >= batch[0]: - # consume current batch - qty_to_pop = qty_to_pop - batch[0] - stock_queue.pop(0) - if not stock_queue and qty_to_pop: - # stock finished, qty still remains to be withdrawn - # negative stock, keep in as a negative batch - stock_queue.append([-qty_to_pop, batch[1]]) - break + if qty_to_pop >= batch[0]: + # consume current batch + qty_to_pop = qty_to_pop - batch[0] + self.stock_queue.pop(0) + if not self.stock_queue and qty_to_pop: + # stock finished, qty still remains to be withdrawn + # negative stock, keep in as a negative batch + self.stock_queue.append([-qty_to_pop, batch[1]]) + break - else: - # qty found in current batch - # consume it and exit - batch[0] = batch[0] - qty_to_pop - qty_to_pop = 0 + else: + # qty found in current batch + # consume it and exit + batch[0] = batch[0] - qty_to_pop + qty_to_pop = 0 - stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in stock_queue)) - stock_qty = sum((flt(batch[0]) for batch in stock_queue)) + stock_value = sum((flt(batch[0]) * flt(batch[1]) for batch in self.stock_queue)) + stock_qty = sum((flt(batch[0]) for batch in self.stock_queue)) - valuation_rate = (stock_value / flt(stock_qty)) if stock_qty else 0 + self.valuation_rate = (stock_value / flt(stock_qty)) if stock_qty else 0 - return abs(valuation_rate) + def get_sle_before_datetime(self): + """get previous stock ledger entry before current time-bucket""" + return get_stock_ledger_entries(self.args, "<", "desc", "limit 1", for_update=False) -def _raise_exceptions(args, verbose=1): - deficiency = min(e["diff"] for e in _exceptions) - msg = _("Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}").format(args["item_code"], - args.get("warehouse"), _exceptions[0]["posting_date"], _exceptions[0]["posting_time"], - _(_exceptions[0]["voucher_type"]), _exceptions[0]["voucher_no"], deficiency) - if verbose: - frappe.throw(msg, NegativeStockError) - else: - raise NegativeStockError, msg + def get_sle_after_datetime(self): + """get Stock Ledger Entries after a particular datetime, for reposting""" + return get_stock_ledger_entries(self.previous_sle or self.args, ">", "asc", for_update=True) + + def raise_exceptions(self): + deficiency = min(e["diff"] for e in self.exceptions) + msg = _("Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}").format(self.item_code, + self.warehouse, self.exceptions[0]["posting_date"], self.exceptions[0]["posting_time"], + _(self.exceptions[0]["voucher_type"]), self.exceptions[0]["voucher_no"], deficiency) + if self.verbose: + frappe.throw(msg, NegativeStockError) + else: + raise NegativeStockError, msg def get_previous_sle(args, for_update=False): """ @@ -346,13 +324,34 @@ def get_previous_sle(args, for_update=False): "sle": "name of reference Stock Ledger Entry" } """ - if not args.get("sle"): args["sle"] = "" - - sle = get_stock_ledger_entries(args, ["name != %(sle)s", - "timestamp(posting_date, posting_time) <= timestamp(%(posting_date)s, %(posting_time)s)"], - "desc", "limit 1", for_update=for_update) + args["name"] = args.get("sle", None) or "" + sle = get_stock_ledger_entries(args, "<=", "desc", "limit 1", for_update=for_update) return sle and sle[0] or {} +def get_stock_ledger_entries(previous_sle, operator=None, order="desc", limit=None, for_update=False): + """get stock ledger entries filtered by specific posting datetime conditions""" + conditions = "timestamp(posting_date, posting_time) {0} timestamp(%(posting_date)s, %(posting_time)s)".format(operator) + if not previous_sle.get("posting_date"): + previous_sle["posting_date"] = "1900-01-01" + if not previous_sle.get("posting_time"): + previous_sle["posting_time"] = "00:00" + + if operator in (">", "<=") and previous_sle.get("name"): + conditions += " and name!=%(name)s" + + return frappe.db.sql("""select *, timestamp(posting_date, posting_time) as "timestamp" from `tabStock Ledger Entry` + where item_code = %%(item_code)s + and warehouse = %%(warehouse)s + and ifnull(is_cancelled, 'No')='No' + and %(conditions)s + order by timestamp(posting_date, posting_time) %(order)s, name %(order)s + %(limit)s %(for_update)s""" % { + "conditions": conditions, + "limit": limit or "", + "for_update": for_update and "for update" or "", + "order": order + }, previous_sle, as_dict=1) + def get_valuation_rate(item_code, warehouse, allow_zero_rate=False): last_valuation_rate = frappe.db.sql("""select valuation_rate from `tabStock Ledger Entry` diff --git a/erpnext/support/page/support_analytics/support_analytics.js b/erpnext/support/page/support_analytics/support_analytics.js index 4ca15a25e6a..057aebc63b6 100644 --- a/erpnext/support/page/support_analytics/support_analytics.js +++ b/erpnext/support/page/support_analytics/support_analytics.js @@ -15,6 +15,8 @@ frappe.pages['support-analytics'].on_page_load = function(wrapper) { } +frappe.assets.views["Report"](); + erpnext.SupportAnalytics = frappe.views.GridReportWithPlot.extend({ init: function(wrapper) { this._super({ diff --git a/erpnext/templates/form_grid/item_grid.html b/erpnext/templates/form_grid/item_grid.html index e792da0098f..6bd5d48e8bc 100644 --- a/erpnext/templates/form_grid/item_grid.html +++ b/erpnext/templates/form_grid/item_grid.html @@ -14,9 +14,9 @@
{%= doc.item_name %}{% } %} {% if(doc.item_name != doc.description) { %}

{%= doc.description %}

{% } %} -
+

{% if(doc.sales_order || doc.against_sales_order) { %} - {%= doc.sales_order || doc.against_sales_order %} @@ -36,22 +36,28 @@ } } %} - {%= doc.warehouse %} {% } %} -

+

{% include "templates/form_grid/includes/visible_cols.html" %} {% if(doc.schedule_date) { %} -
- {%= doc.get_formatted("schedule_date") %} -
+
+
+ {% if(frappe.datetime.get_diff(doc.schedule_date) < 1 && doc.received_qty < doc.qty) { %} + + {%= __("Overdue on {0}", [doc.get_formatted("schedule_date")]) %} + + {% } else { %} + + {%= __("Due on {0}", [doc.get_formatted("schedule_date")]) %} + + {% } %} +
{% } %}
diff --git a/erpnext/templates/form_grid/material_request_grid.html b/erpnext/templates/form_grid/material_request_grid.html index c30cf582d05..812245a8c10 100644 --- a/erpnext/templates/form_grid/material_request_grid.html +++ b/erpnext/templates/form_grid/material_request_grid.html @@ -13,32 +13,32 @@
{%= doc.item_name %}{% } %} {% if(doc.item_name != doc.description) { %}

{%= doc.description %}

{% } %} - {% include "templates/form_grid/includes/visible_cols.html" %} +
+ {% if(doc.warehouse) { %} + + {%= doc.warehouse %} + + {% } %} {% if(doc.schedule_date) { %} -
{%= doc.get_formatted("schedule_date") %} {% } %} +
+ {% include "templates/form_grid/includes/visible_cols.html" %}
{%= doc.get_formatted("qty") %} - {%= doc.uom || doc.stock_uom %} - {% var completed = - 100 - cint((doc.qty - cint(doc.ordered_qty)) * 100 / doc.qty), - title = __("Ordered"); %} - {% include "templates/form_grid/includes/progress.html" %} - {% if(doc.warehouse) { %} -
- - {%= doc.warehouse %} - -
+
{%= doc.uom || doc.stock_uom %}
+ {% if(doc.qty == doc.ordered_qty) { %} +
{%= __("Ordered") %}
+ {% } else { %} +
{%= __("{0} Ordered", doc.ordered_qty) %}
{% } %}