Compare commits

...

47 Commits

Author SHA1 Message Date
Sagar Vora
8c8e4fd130 Merge branch 'hotfix' 2019-01-22 15:33:48 +05:30
Sagar Vora
1e61dd024b bumped to version 10.1.78 2019-01-22 15:53:48 +05:50
Nabin Hait
7bea25a23a Merge pull request #16415 from ks093/ks093-shopping-cart-fixes
fix: Show stock validation message while placing order and Quotation series field fix in shopping cart settings.
2019-01-18 10:46:24 +05:30
ks093
61c781325d Fix to show low stock message.
In case of order being placed with stock quantity more than available, message showing stock available wasn't showing due to tuple unpacking not happening correctly.
2019-01-17 12:16:43 +05:30
ks093
1ed819bb10 Refresh quotation_series field to show series 2019-01-17 12:09:04 +05:30
Nabin Hait
f0571ddf4b Merge pull request #16393 from diamorafaela/quotation-currency
fix: Quotation to Sales Order with different currency
2019-01-16 10:13:44 +05:30
Nabin Hait
d98315c41c Merge pull request #16402 from sagarvora/fix-patch-testing
fix(tests): change patch order, optimise Travis
2019-01-16 10:13:14 +05:30
Saurabh
529cc1ca51 bumped to version 10.1.77 2019-01-15 19:46:36 +06:00
Nabin Hait
d36bc5a9fd Merge pull request #16327 from nabinhait/group_warehouse_stock_reco
Fetch items based on group warehouse in Stock Reconciliation
2019-01-15 17:49:07 +05:30
Sagar Vora
876d868fa1 fix(tests): change patch order, optimise travis 2019-01-15 15:45:33 +05:30
NahuelOperto
9080221d46 fix: added test cases 2019-01-14 12:12:56 -03:00
Nabin Hait
acd7f73d57 Merge branch 'hotfix' into group_warehouse_stock_reco 2019-01-14 20:25:53 +05:30
Nabin Hait
910a744263 Merge pull request #16391 from nabinhait/cc_fix
fix: Travis fix for hotfix branch
2019-01-14 20:24:23 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
NahuelOperto
7facc34851 fix: removed filter from method validate 2019-01-11 10:46:38 -03:00
Nabin Hait
0d208851a4 Fix(stock-reco): Fixed codacy issues 2019-01-10 17:56:11 +05:30
Sagar Vora
f99e013ebc fix: gstin validation should work when there is no state (#16378) 2019-01-10 11:57:24 +05:30
Nabin Hait
6b466fe230 Merge pull request #16326 from hrwX/hotfix-gst-fix
fix: GSTIN validation
2019-01-10 11:23:42 +05:30
Sagar Vora
07cf4e8f5b fix: use division consistent with Python 3 & other changes 2019-01-10 11:14:58 +05:30
karthikeyan5
2825b929c1 fix(GSTIN Validation - india): added checksum validation for GSTIN 2019-01-09 19:15:10 +05:30
Sagar Vora
d40743a570 fix: 14th digit may not be zero 2019-01-07 13:38:43 +05:30
Himanshu
75ab042632 removed lowercase regex 2019-01-04 17:13:43 +05:30
Himanshu
547229fef1 PAN card validation in GST 2019-01-03 23:20:38 +05:30
Nabin Hait
47c9826b6f test(reco-warehouse): Get items for group warehouse 2019-01-03 15:24:59 +05:30
Himanshu
53c040f838 Gst number validation fix 2019-01-03 12:50:18 +05:30
Himanshu
a09a6e4020 Merge pull request #2 from frappe/hotfix
Hotfix
2019-01-03 12:47:03 +05:30
Nabin Hait
cacbdec565 Merge pull request #16283 from rohitwaghchaure/fix_not_able_to_delete_customer
[Fix] Not able to delete customer if contact is available
2018-12-31 11:55:24 +05:30
Nabin Hait
fcbe410c2f feat(stock-reco): Fetch items based on group warehouse 2018-12-28 16:31:05 +05:30
Frappe Bot
23ee3c6fbe Merge branch 'hotfix' 2018-12-26 11:09:34 +00:00
Frappe Bot
9a9c9c2ba3 bumped to version 10.1.76 2018-12-26 11:09:34 +00:00
Rohit Waghchaure
52a692ee08 [Fix] Not able to delete customer if contact is available 2018-12-26 02:34:13 +05:30
rohitwaghchaure
7ec5e80b70 [Fix] While making sales invoice from delivery note, system not remove the returned qty (#16141) 2018-12-24 14:55:31 +05:30
Navdeep Ghai
c4d38c0afc Fix the disappears of image bug after uploading and saving the employee (#16217)
* Fix image disappears of image after uploading and saving the employee

* Fix the codacy issue
2018-12-24 14:53:19 +05:30
Shreya Shah
91ddadeefa fix: add currency to options (#16199) 2018-12-24 14:25:12 +05:30
Shreya Shah
d2b9093ecc fix: Check if items exist (#16248) 2018-12-24 14:21:07 +05:30
Raffael Meyer
ed3561279d Update README.md (#16224) 2018-12-24 14:19:51 +05:30
Nabin Hait
e9a2d57357 Merge pull request #16249 from shreyashah115/error-fix-2
Purchase order validation sql error
2018-12-21 10:59:20 +05:30
shreyashah115@gmail.com
ba8c041206 fix: Check if items exist 2018-12-20 13:23:51 +05:30
Frappe Bot
402ffa8b29 Merge branch 'hotfix' 2018-12-10 12:14:33 +00:00
Frappe Bot
65a9991d84 bumped to version 10.1.75 2018-12-10 12:14:33 +00:00
Nabin Hait
3248e0bb3e Merge pull request #16163 from netchampfaris/hotfix-setupwizard-abbr
fix(setup-wizard): Validate abbr length before switching to next slide
2018-12-07 15:20:23 +05:30
Nabin Hait
1b529d997c Merge pull request #16146 from rohitwaghchaure/remove_tax_amt_from_the_billed_amt_in_project
[Fix] In project, tax amount is added in the total billed amount(sales) field
2018-12-07 15:17:35 +05:30
Nabin Hait
01ccb8b099 Merge pull request #16144 from deepeshgarg007/list_view
[Fix]List view currency bug fix
2018-12-07 15:09:09 +05:30
Deepesh Garg
6967b44ac8 Merge branch 'hotfix' into list_view 2018-12-07 08:30:20 +05:30
Faris Ansari
40c15348da fix(setup-wizard): Validate abbr length before switching to next slide 2018-12-06 07:37:32 +05:30
Rohit Waghchaure
636d186d08 [Fix] In project, tax amount is added in the total billed amount(sales) field 2018-12-03 16:04:08 +05:30
deepeshgarg007
114cc810a0 List view currency bug fix 2018-12-03 15:13:06 +05:30
26 changed files with 297 additions and 57 deletions

View File

@@ -30,17 +30,16 @@ before_script:
- cd ~/frappe-bench
- bench get-app erpnext $TRAVIS_BUILD_DIR
- bench use test_site
- bench reinstall --yes
- bench build
- bench scheduler disable
- sed -i 's/9000/9001/g' sites/common_site_config.json
- bench start &
- sleep 10
jobs:
include:
- stage: test
script:
- bench reinstall --yes
- bench scheduler disable
- sed -i 's/9000/9001/g' sites/common_site_config.json
- bench start &
- sleep 10
- set -e
- bench run-tests
env: Server Side Test

View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.74'
__version__ = '10.1.78'
def get_default_company(user=None):
'''Get default company for user'''

View File

@@ -18,15 +18,14 @@ class GLEntry(Document):
self.flags.ignore_submit_comment = True
self.check_mandatory()
self.validate_and_set_fiscal_year()
self.pl_must_have_cost_center()
self.validate_cost_center()
if not self.flags.from_repost:
self.pl_must_have_cost_center()
self.check_pl_account()
self.validate_cost_center()
self.validate_party()
self.validate_currency()
def on_update_with_args(self, adv_adj, update_outstanding = 'Yes', from_repost=False):
if not from_repost:
self.validate_account_details(adv_adj)

View File

@@ -85,6 +85,7 @@ class PurchaseOrder(BuyingController):
frappe.msgprint(_("{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.").format(self.supplier, standing), title=_("Caution"), indicator='orange')
def validate_minimum_order_qty(self):
if not self.get("items"): return
items = list(set([d.item_code for d in self.get("items")]))
itemwise_min_order_qty = frappe._dict(frappe.db.sql("""select name, min_order_qty

View File

@@ -462,7 +462,7 @@ class BuyingController(StockController):
update_last_purchase_rate(self, is_submit = 0)
def validate_schedule_date(self):
if not self.schedule_date:
if not self.schedule_date and self.get("items"):
self.schedule_date = min([d.schedule_date for d in self.get("items")])
if self.schedule_date:

View File

@@ -55,8 +55,8 @@ class Employee(NestedSet):
def validate_user_details(self):
data = frappe.db.get_value('User',
self.user_id, ['enabled', 'user_image'], as_dict=1)
self.image = data.get("user_image")
if data.get("user_image"):
self.image = data.get("user_image")
self.validate_for_enabled_user_id(data.get("enabled", 0))
self.validate_duplicate_user_id()
@@ -336,4 +336,4 @@ def get_children(doctype, parent=None, company=None, is_root=False, is_tree=Fals
.format(company=company, condition=condition), as_dict=1)
# return employee
return employee
return employee

View File

@@ -1,5 +1,6 @@
execute:import unidecode # new requirement
erpnext.patches.v8_0.move_perpetual_inventory_setting
erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v10_0.rename_schools_to_education
erpnext.patches.v4_0.validate_v3_patch
erpnext.patches.v4_0.fix_employee_user_id
@@ -442,7 +443,6 @@ erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2
erpnext.patches.v8_9.rename_company_sales_target_field
erpnext.patches.v8_8.set_bom_rate_as_per_uom
erpnext.patches.v8_8.add_new_fields_in_accounts_settings
erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v8_9.set_default_customer_group
erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts

View File

@@ -254,13 +254,13 @@ class Project(Document):
self.total_purchase_cost = total_purchase_cost and total_purchase_cost[0][0] or 0
def update_sales_amount(self):
total_sales_amount = frappe.db.sql("""select sum(base_grand_total)
total_sales_amount = frappe.db.sql("""select sum(base_net_total)
from `tabSales Order` where project = %s and docstatus=1""", self.name)
self.total_sales_amount = total_sales_amount and total_sales_amount[0][0] or 0
def update_billed_amount(self):
total_billed_amount = frappe.db.sql("""select sum(base_grand_total)
total_billed_amount = frappe.db.sql("""select sum(base_net_total)
from `tabSales Invoice` where project = %s and docstatus=1""", self.name)
self.total_billed_amount = total_billed_amount and total_billed_amount[0][0] or 0

View File

@@ -97,6 +97,9 @@ erpnext.setup.slides_settings = [
if (!this.values.company_abbr) {
return false;
}
if (this.values.company_abbr.length > 5) {
return false;
}
return true;
}
},

View File

@@ -8,22 +8,49 @@ def validate_gstin_for_india(doc, method):
if not hasattr(doc, 'gstin'):
return
if doc.gstin:
doc.gstin = doc.gstin.upper()
if doc.gstin not in ["NA", "na"]:
p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
if not p.match(doc.gstin):
frappe.throw(_("Invalid GSTIN or Enter NA for Unregistered"))
doc.gstin = doc.gstin.upper().strip()
if not doc.gstin or doc.gstin == 'NA':
return
if len(doc.gstin) != 15:
frappe.throw(_("Invalid GSTIN! A GSTIN must have 15 characters."))
p = re.compile("^[0-9]{2}[A-Z]{4}[0-9A-Z]{1}[0-9]{4}[A-Z]{1}[1-9A-Z]{1}[1-9A-Z]{1}[0-9A-Z]{1}$")
if not p.match(doc.gstin):
frappe.throw(_("Invalid GSTIN! The input you've entered doesn't match the format of GSTIN."))
validate_gstin_check_digit(doc.gstin)
if not doc.gst_state:
if doc.state in states:
doc.gst_state = doc.state
if not doc.state:
return
state = doc.state.lower()
states_lowercase = {s.lower():s for s in states}
if state in states_lowercase:
doc.gst_state = states_lowercase[state]
else:
return
if doc.gst_state:
doc.gst_state_number = state_numbers[doc.gst_state]
if doc.gstin and doc.gstin != "NA" and doc.gst_state_number != doc.gstin[:2]:
frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
.format(doc.gst_state_number))
doc.gst_state_number = state_numbers[doc.gst_state]
if doc.gst_state_number != doc.gstin[:2]:
frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
.format(doc.gst_state_number))
def validate_gstin_check_digit(gstin):
''' Function to validate the check digit of the GSTIN.'''
factor = 1
total = 0
code_point_chars = '0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZ'
mod = len(code_point_chars)
input_chars = gstin[:-1]
for char in input_chars:
digit = factor * code_point_chars.find(char)
digit = (digit // mod) + (digit % mod)
total += digit
factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
frappe.throw(_("Invalid GSTIN! The check digit validation has failed. " +
"Please ensure you've typed the GSTIN correctly."))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):

View File

@@ -1,6 +1,11 @@
Selling management module. Includes forms for capturing / managing the sales process.
Selling management module. Includes forms for capturing / managing the sales process:
- Customer
- Campaign
- Quotation
- Sales Order
Moved to CRM Module:
- Lead
- Opportunity
- Quotation
- Sales Order

View File

@@ -173,6 +173,11 @@ class Customer(TransactionBase):
frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
def on_trash(self):
if self.customer_primary_contact:
frappe.db.sql("""update `tabCustomer`
set customer_primary_contact=null, mobile_no=null, email_id=null
where name=%s""", self.name)
delete_contact_and_address('Customer', self.name)
if self.lead_name:
frappe.db.sql("update `tabLead` set status='Interested' where name=%s", self.lead_name)

View File

@@ -96,6 +96,15 @@ class TestCustomer(unittest.TestCase):
so.save()
def test_delete_customer_contact(self):
customer = frappe.get_doc(
get_customer_dict('_Test Customer for delete')).insert(ignore_permissions=True)
customer.mobile_no = "8989889890"
customer.save()
self.assertTrue(customer.customer_primary_contact)
frappe.delete_doc('Customer', customer.name)
def test_disabled_customer(self):
make_test_records("Item")

View File

@@ -31,6 +31,26 @@ class TestQuotation(unittest.TestCase):
self.assertFalse(sales_order.get('payment_schedule'))
def test_make_sales_order_with_different_currency(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order
quotation = frappe.copy_doc(test_records[0])
quotation.transaction_date = nowdate()
quotation.valid_till = add_months(quotation.transaction_date, 1)
quotation.insert()
quotation.submit()
sales_order = make_sales_order(quotation.name)
sales_order.currency = "USD"
sales_order.conversion_rate = 20.0
sales_order.delivery_date = "2019-01-01"
sales_order.naming_series = "_T-Quotation-"
sales_order.transaction_date = nowdate()
sales_order.insert()
self.assertEquals(sales_order.currency, "USD")
self.assertNotEqual(sales_order.currency, quotation.currency)
def test_make_sales_order(self):
from erpnext.selling.doctype.quotation.quotation import make_sales_order

View File

@@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -44,11 +45,13 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "150px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -74,10 +77,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -102,10 +107,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -134,11 +141,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "150px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -165,10 +174,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -197,11 +208,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "300px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -227,10 +240,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -257,10 +272,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -288,10 +305,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -317,10 +336,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
@@ -349,11 +370,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -383,11 +406,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -412,10 +437,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -443,10 +470,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -473,10 +502,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -503,10 +534,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -532,10 +565,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -565,11 +600,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -599,11 +636,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "100px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
@@ -630,10 +669,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -662,10 +703,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@@ -693,10 +736,12 @@
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@@ -725,10 +770,12 @@
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@@ -754,10 +801,12 @@
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@@ -787,11 +836,13 @@
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@@ -820,10 +871,12 @@
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@@ -852,10 +905,12 @@
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@@ -880,10 +935,12 @@
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@@ -936,6 +995,7 @@
"label": "Net Rate",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
"precision": "",
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@@ -946,10 +1006,12 @@
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@@ -1011,10 +1075,12 @@
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@@ -1039,10 +1105,12 @@
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@@ -1072,11 +1140,13 @@
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@@ -1103,10 +1173,12 @@
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@@ -1136,11 +1208,13 @@
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@@ -1168,10 +1242,12 @@
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@@ -1198,10 +1274,12 @@
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@@ -1228,10 +1306,12 @@
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@@ -1258,10 +1338,12 @@
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@@ -1288,10 +1370,12 @@
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@@ -1410,10 +1500,12 @@
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@@ -1500,10 +1596,12 @@
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@@ -1592,11 +1694,13 @@
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@@ -1626,11 +1730,13 @@
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@@ -1658,10 +1764,12 @@
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@@ -1686,10 +1794,12 @@
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@@ -1717,10 +1827,12 @@
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@@ -1750,10 +1862,12 @@
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@@ -1783,6 +1897,7 @@
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}
@@ -1798,7 +1913,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-08-06 05:18:38.135668",
"modified": "2018-12-12 05:52:46.135944",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",
@@ -1811,5 +1926,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -141,7 +141,7 @@ class SalesOrder(SellingController):
super(SalesOrder, self).validate_with_previous_doc({
"Quotation": {
"ref_dn_field": "prevdoc_docname",
"compare_fields": [["company", "="], ["currency", "="]]
"compare_fields": [["company", "="]]
}
})
@@ -552,7 +552,7 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
def update_item(source, target, source_parent):
target.amount = flt(source.amount) - flt(source.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty - source.returned_qty
item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \

View File

@@ -66,7 +66,7 @@ def place_order():
sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True))
for item in sales_order.get("items"):
item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item",
item.item_code, ["website_warehouse", "is_stock_item"]) or None, None
item.item_code, ["website_warehouse", "is_stock_item"])
if is_stock_item:
item_stock = get_qty_in_stock(item.item_code, "website_warehouse")

View File

@@ -5,6 +5,7 @@ $.extend(cur_frm.cscript, {
onload: function() {
if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) {
cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series;
cur_frm.refresh_field("quotation_series");
}
},
refresh: function(){

View File

@@ -382,8 +382,24 @@ def get_invoiced_qty_map(delivery_note):
return invoiced_qty_map
def get_returned_qty_map(sales_orders):
"""returns a map: {so_detail: returned_qty}"""
returned_qty_map = {}
for name, returned_qty in frappe.get_all('Sales Order Item', fields = ["name", "returned_qty"],
filters = {'parent': ('in', sales_orders), 'docstatus': 1}, as_list=1):
if not returned_qty_map.get(name):
returned_qty_map[name] = 0
returned_qty_map[name] += returned_qty
return returned_qty_map
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
doc = frappe.get_doc('Delivery Note', source_name)
sales_orders = [d.against_sales_order for d in doc.items]
returned_qty_map = get_returned_qty_map(sales_orders)
invoiced_qty_map = get_invoiced_qty_map(source_name)
def set_missing_values(source, target):
@@ -403,7 +419,9 @@ def make_sales_invoice(source_name, target_doc=None):
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
target_doc.qty = (source_doc.qty -
invoiced_qty_map.get(source_doc.name, 0) - returned_qty_map.get(source_doc.so_detail, 0))
if source_doc.serial_no and source_parent.per_billed > 0:
target_doc.serial_no = get_delivery_note_serial_no(source_doc.item_code,
target_doc.qty, source_parent.name)

View File

@@ -1,6 +1,6 @@
frappe.listview_settings['Delivery Note'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
"transporter_name", "grand_total", "is_return", "status"],
add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
"transporter_name", "grand_total", "is_return", "status", "currency"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];

View File

@@ -564,6 +564,24 @@ class TestDeliveryNote(unittest.TestCase):
self.assertEqual(dn.per_billed, 100)
self.assertEqual(dn.status, "Completed")
def test_make_sales_invoice_from_dn_for_returned_qty(self):
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
so = make_sales_order(qty=2)
so.submit()
dn = make_delivery_note(so.name)
dn.submit()
dn1 = create_delivery_note(is_return=1, return_against=dn.name, qty=-1, do_not_submit=True)
dn1.items[0].against_sales_order = so.name
dn1.items[0].so_detail = so.items[0].name
dn1.submit()
si = make_sales_invoice(dn.name)
self.assertEquals(si.items[0].qty, 1)
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)

View File

@@ -1,6 +1,6 @@
frappe.listview_settings['Purchase Receipt'] = {
add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
"transporter_name", "is_return", "status", "per_billed"],
"transporter_name", "is_return", "status", "per_billed", "currency"],
get_indicator: function(doc) {
if(cint(doc.is_return)==1) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];

View File

@@ -325,7 +325,8 @@ def make_purchase_receipt(**args):
"conversion_factor": args.conversion_factor or 1.0,
"serial_no": args.serial_no,
"stock_uom": args.stock_uom or "_Test UOM",
"uom": args.uom or "_Test UOM"
"uom": args.uom or "_Test UOM",
"cost_center": "_Test Cost Center - _TC"
})
if not args.do_not_save:

View File

@@ -270,24 +270,27 @@ class StockReconciliation(StockController):
@frappe.whitelist()
def get_items(warehouse, posting_date, posting_time):
items = frappe.get_list("Bin", fields=["item_code"], filters={"warehouse": warehouse}, as_list=1)
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
items = frappe.db.sql("""select item_code, warehouse from tabBin
where exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=`tabBin`.warehouse)
""", (lft, rgt))
items += frappe.get_list("Item", fields=["name"], filters= {"is_stock_item": 1, "has_serial_no": 0,
"has_batch_no": 0, "has_variants": 0, "disabled": 0, "default_warehouse": warehouse},
as_list=1)
items += frappe.db.sql("""select name, default_warehouse from tabItem
where exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=`tabItem`.default_warehouse)
and is_stock_item = 1 and has_serial_no = 0 and has_batch_no = 0 and has_variants = 0 and disabled = 0
""", (lft, rgt))
res = []
for item in set(items):
stock_bal = get_stock_balance(item[0], warehouse, posting_date, posting_time,
for item, wh in set(items):
stock_bal = get_stock_balance(item, wh, posting_date, posting_time,
with_valuation_rate=True)
if frappe.db.get_value("Item",item[0],"disabled") == 0:
if frappe.db.get_value("Item", item, "disabled") == 0:
res.append({
"item_code": item[0],
"warehouse": warehouse,
"item_code": item,
"warehouse": wh,
"qty": stock_bal[0],
"item_name": frappe.db.get_value('Item', item[0], 'item_name'),
"item_name": frappe.db.get_value('Item', item, 'item_name'),
"valuation_rate": stock_bal[1],
"current_qty": stock_bal[0],
"current_valuation_rate": stock_bal[1]

View File

@@ -10,7 +10,9 @@ from frappe.utils import flt, nowdate, nowtime
from erpnext.accounts.utils import get_stock_and_account_difference
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.stock.stock_ledger import get_previous_sle, update_entries_after
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation import EmptyStockReconciliationItemsError, get_items
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.doctype.item.test_item import make_item
class TestStockReconciliation(unittest.TestCase):
def setUp(self):
@@ -79,6 +81,17 @@ class TestStockReconciliation(unittest.TestCase):
set_perpetual_inventory(0)
def test_get_items(self):
create_warehouse("_Test Warehouse Group 1", {"is_group": 1})
create_warehouse("_Test Warehouse Ledger 1", {"is_group": 0, "parent_warehouse": "_Test Warehouse Group 1 - _TC"})
make_item("_Test Stock Reco Item", {"default_warehouse": "_Test Warehouse Ledger 1 - _TC",
"is_stock_item": 1, "opening_stock": 100, "valuation_rate": 100})
items = get_items("_Test Warehouse Group 1 - _TC", nowdate(), nowtime())
self.assertEqual(["_Test Stock Reco Item", "_Test Warehouse Ledger 1 - _TC", 100],
[items[0]["item_code"], items[0]["warehouse"], items[0]["qty"]])
def insert_existing_sle(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry

View File

@@ -90,7 +90,7 @@ class TestWarehouse(unittest.TestCase):
self.assertTrue(frappe.db.get_value("Warehouse",
filters={"account": "Test Warehouse for Merging 2 - _TC"}))
def create_warehouse(warehouse_name):
def create_warehouse(warehouse_name, properties=None):
if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"):
w = frappe.new_doc("Warehouse")
w.warehouse_name = warehouse_name
@@ -98,11 +98,13 @@ def create_warehouse(warehouse_name):
w.company = "_Test Company"
make_account_for_warehouse(warehouse_name, w)
w.account = warehouse_name + " - _TC"
if properties:
w.update(properties)
w.save()
def make_account_for_warehouse(warehouse_name, warehouse_obj):
if not frappe.db.exists("Account", warehouse_name + " - _TC"):
parent_account = frappe.db.get_value('Account',
parent_account = frappe.db.get_value('Account',
{'company': warehouse_obj.company, 'is_group':1, 'account_type': 'Stock'},'name')
account = create_account(account_name=warehouse_name, \
account_type="Stock", parent_account= parent_account, company=warehouse_obj.company)