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206 Commits

Author SHA1 Message Date
Ameya Shenoy
96a2f00c07 Merge branch 'staging-fixes' into staging 2018-11-06 11:13:36 +00:00
Ameya Shenoy
675636cd03 bumped to version 11.0.3-beta.19 2018-11-06 11:13:36 +00:00
Ameya Shenoy
0c42f99b6f Merge pull request #15920 from rohitwaghchaure/fix_patch_ascii_code_error
[Fix] Patch, ascii codec error
2018-11-06 16:35:21 +05:30
Rohit Waghchaure
56bf39bfea [Fix] Patch 2018-11-06 16:32:29 +05:30
Ameya Shenoy
65797bca64 Merge branch 'master' into staging-fixes 2018-11-06 11:02:08 +00:00
Ameya Shenoy
1a41929c6b Merge branch 'hotfix' 2018-11-06 11:02:04 +00:00
Ameya Shenoy
a97a520aa8 bumped to version 10.1.68 2018-11-06 11:02:04 +00:00
rohitwaghchaure
b5ba867b3f Merge pull request #15917 from nabinhait/encoding-issue
fix(encoding): Fixed encoding issue in financial statements
2018-11-06 15:37:23 +05:30
rohitwaghchaure
9eafe8c23e Update financial_statements.py 2018-11-06 13:28:18 +05:30
Nabin Hait
614b042ed3 fix(encoding): Fixed encoding issue in financial statements 2018-11-06 11:48:51 +05:30
Faris Ansari
0fb943181e Merge pull request #15910 from netchampfaris/marketplace-fixes-3
Hub fixes
2018-11-05 19:19:23 +05:30
Faris Ansari
d6b664f7ee fix(hub): Prevent registered actions 2018-11-05 19:18:48 +05:30
rohitwaghchaure
1b2ceadc93 [Fix] Asset date validation (#15887)
* [Fix] Asset date validation

* Update asset.py
2018-11-05 16:04:04 +05:30
Faris Ansari
0d08da50c6 fix: Refresh PageContainer component based on current route 2018-11-05 15:47:26 +05:30
Nabin Hait
3e6663d47e fix(serial no): Set supplier info based on pur invoice if serial no is created from Purchase Invoice (#15820) 2018-11-05 14:01:59 +05:30
Faris Ansari
a22e16dbe3 Merge pull request #15892 from netchampfaris/marketplace-fixes-1
fix: Use frappe.utils.make_event_emitter
2018-11-05 13:48:16 +05:30
Ameya Shenoy
4a6768791b Merge branch 'staging-fixes' into staging 2018-11-05 06:50:34 +00:00
Ameya Shenoy
5ed0257ce2 bumped to version 11.0.3-beta.18 2018-11-05 06:50:33 +00:00
Ameya Shenoy
4a75d58d89 Merge branch 'master' into staging-fixes 2018-11-05 06:45:04 +00:00
Ameya Shenoy
eeb66dfc8e Merge branch 'hotfix' 2018-11-05 06:40:25 +00:00
Ameya Shenoy
59f16bc942 bumped to version 10.1.67 2018-11-05 06:40:25 +00:00
Shreya Shah
6a206225cb Merge pull request #15902 from agritheory/agritheory-restrict_to_domain
Doctypes in domains that are in beta are now restricted to that domain
2018-11-05 10:56:39 +05:30
Tyler Matteson
d14e46ef02 Doctypes in domains that are in beta are now restricted to that domain
non-profit, agriculture, healthcare, hospitality, education

Please enter the commit message for your changes. Lines starting
2018-11-04 08:39:52 -05:00
rohitwaghchaure
e77f38e7e2 Merge pull request #15894 from rohitwaghchaure/fix_update_claimed_amount
Column ‘claimed_amount’ cannot be null
2018-11-02 18:14:08 +05:30
Rohit Waghchaure
598d34445f [Fix] Column ‘claimed_amount’ cannot be null 2018-11-02 16:02:33 +05:30
Faris Ansari
68dbf7f99c fix: Use frappe.utils.make_event_emitter 2018-11-02 13:30:51 +05:30
rohitwaghchaure
c1d255e7bc Merge pull request #15882 from Zlash65/fixtds
[Minor] TDS not calculated properly fix
2018-11-02 13:18:09 +05:30
Zarrar
16d45c8e2e safe encode non ascii characters (#15755) 2018-11-02 13:17:24 +05:30
Navdeep Ghai
768513f2f9 fixed divided by zero error (#15885) 2018-11-02 12:19:05 +05:30
rohitwaghchaure
dcb71a61ad [Fix] Payment entry not able to submit (#15859) 2018-11-02 12:12:42 +05:30
Charles-Henri Decultot
a89bce0b6e Encoding correction (#15877) 2018-11-01 13:18:49 +05:30
Zlash65
ab9852d31a tds not calculated appropriately 2018-11-01 11:40:15 +05:30
Shreya Shah
9f931780a2 Merge pull request #15868 from ESS-LLP/fix-membership
fix: Membership - allow system users to create membership
2018-11-01 10:54:32 +05:30
Zarrar
92a4ff4e81 Merge pull request #15874 from shreyashah115/portal-fixes
Add overdue status for sales order
2018-11-01 10:46:08 +05:30
Ameya Shenoy
46e618bc6e Merge branch 'staging-fixes' into staging 2018-10-31 13:51:24 +00:00
Ameya Shenoy
9f20f777b2 bumped to version 11.0.3-beta.17 2018-10-31 13:51:24 +00:00
Ameya Shenoy
961849beb4 Merge branch 'master' into staging-fixes 2018-10-31 13:43:12 +00:00
Ameya Shenoy
3f32218bc0 Merge branch 'hotfix' 2018-10-31 13:35:59 +00:00
Ameya Shenoy
b4bff7e298 bumped to version 10.1.66 2018-10-31 13:35:58 +00:00
deepeshgarg007
78b273af43 [Bug-Fix] Cannot Save Bank Statement Transaction Entry (#15793)
* Create bank settings only if bank name is available

* Minor bug-fix in validate_overlap
2018-10-31 18:12:03 +05:30
Shreya Shah
41c5fda196 fix(sms-center): Fix db query (#15774) 2018-10-31 18:04:30 +05:30
Shreya Shah
305c82bd8d fix(medical-record): Remove z-index property (#15790) 2018-10-31 18:02:55 +05:30
rohitwaghchaure
cd11bdfdbb [Fix] Supplier wise sales analytics report not showing item details which is added in purchase invoice with update stock (#15869) 2018-10-31 18:02:00 +05:30
Shreya Shah
0c0e49a421 fix: Fix fieldnames in template (#15860) 2018-10-31 18:00:09 +05:30
rohitwaghchaure
3f398d24f3 [Fix] Precision issue, not able to submit the stock entry (#15863) 2018-10-31 17:58:26 +05:30
Shreya
e3a7c68d4f fix(portal): Add overdue status for sales order 2018-10-31 16:00:27 +05:30
Ranjith
f01bf9048d fix: Membership - allow system users to create membership for existing Members 2018-10-31 14:33:28 +05:30
Ameya Shenoy
71ede099ea Merge branch 'staging-fixes' into staging 2018-10-30 12:53:35 +00:00
Ameya Shenoy
d45fef5423 bumped to version 11.0.3-beta.16 2018-10-30 12:53:35 +00:00
Ameya Shenoy
6178b79555 Merge branch 'master' into staging-fixes 2018-10-30 12:48:45 +00:00
Ameya Shenoy
d9a82738d0 Merge branch 'hotfix' 2018-10-30 12:48:42 +00:00
Ameya Shenoy
1f7a5dcd07 bumped to version 10.1.65 2018-10-30 12:48:42 +00:00
Shreya Shah
452619c668 fix(report): Return if not list (#15849) 2018-10-30 11:26:01 +05:30
rohitwaghchaure
dca4b294bd Merge pull request #15853 from rohitwaghchaure/delete_button_not_working_for_print_in_mobile
[Fix] Delete button not working in POS for mobile
2018-10-29 16:52:34 +05:30
Rohit Waghchaure
152a0c86b0 [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
Shreya Shah
85a9b52dfa Merge pull request #15789 from deepeshgarg007/production-analytics
[Bug-fix]Production analytics
2018-10-29 15:49:19 +05:30
Shreya Shah
69bbe1995c Update production_analytics.py 2018-10-29 15:38:21 +05:30
rohitwaghchaure
9d0dba5569 Merge pull request #15851 from frappe/pos-delete-fix
fix: Delete button in POS mobile
2018-10-29 15:19:11 +05:30
deepeshgarg007
7b91f9fa0c Bug Fixes 2018-10-29 15:16:25 +05:30
Faris Ansari
3df1327b94 fix: Delete button in POS mobile
Delete button was covered by page-actions container
2018-10-29 15:15:10 +05:30
Shreya Shah
81cdd967d7 Merge pull request #15794 from ashish-greycube/patch-1
Update employee_advance.py
2018-10-29 14:38:21 +05:30
ashish-greycube
4d47c63db1 Update employee_advance.py
https://github.com/frappe/erpnext/issues/13694
Cancel of  already paid "Expense Claim" gives error IntegrityError: (1048, u"Column 'claimed_amount' cannot be null")
Sol: claimed_amount should be flt
2018-10-24 16:35:31 +05:30
Ameya Shenoy
9750d5c184 Merge branch 'staging-fixes' into staging 2018-10-23 12:56:51 +00:00
Ameya Shenoy
6adcfa6032 bumped to version 11.0.3-beta.15 2018-10-23 12:56:51 +00:00
Ameya Shenoy
3643e7b1b4 Merge branch 'master' into staging-fixes 2018-10-23 12:52:48 +00:00
Ameya Shenoy
38eaaade89 Merge branch 'hotfix' 2018-10-23 12:52:46 +00:00
Ameya Shenoy
2a98e59bd4 bumped to version 10.1.64 2018-10-23 12:52:46 +00:00
Ameya Shenoy
03348364e9 Merge pull request #15739 from kennethsequeira/hotfix
Fix for "Improve this page" incorrect link generated in v10 sites
2018-10-23 18:05:25 +05:30
Ameya Shenoy
881bb4646b Merge branch 'staging-fixes' into staging 2018-10-23 08:05:33 +00:00
Ameya Shenoy
4293d17602 bumped to version 11.0.3-beta.14 2018-10-23 08:05:33 +00:00
Ameya Shenoy
ca66c7ba14 Merge branch 'master' into staging-fixes 2018-10-23 08:01:13 +00:00
Ameya Shenoy
83fd31973f Merge branch 'hotfix' 2018-10-23 07:58:12 +00:00
Ameya Shenoy
ac64b39562 bumped to version 10.1.63 2018-10-23 07:58:11 +00:00
Ameya Shenoy
c73c576536 Merge pull request #15759 from codingCoffee/salesperson
fix(): fetch correct warehouse for item in report
2018-10-23 13:25:42 +05:30
Shreya Shah
669c5d0298 Merge pull request #15724 from shreyashah115/fix-leave
Do not consider current leave application while submitting leave
2018-10-23 12:31:02 +05:30
Faris Ansari
d3e3c1ba72 Merge pull request #15768 from rohitwaghchaure/market_place_settings_error
[Fix] Marketplace settings permission error
2018-10-23 12:07:21 +05:30
Rohit Waghchaure
55416e08f1 [Fix] Marketplace setting permission error 2018-10-23 11:52:06 +05:30
Shreya
1b105e2575 Add test case 2018-10-23 11:45:57 +05:30
Shreya
60d8a0da1e fix(leave-status): Do not consider current leave application while submitting 2018-10-23 11:45:57 +05:30
Shreya Shah
9db75ecde2 Merge pull request #15766 from Zlash65/fix-mod
[Minor] Travis fix
2018-10-23 11:44:33 +05:30
Zlash65
635d4dbebe subscriber deprecated test case fixes 2018-10-23 11:00:19 +05:30
rohitwaghchaure
cf076f4692 Merge pull request #15753 from Zlash65/fix-mod
[Minor] Field name fix to fetch Supplier
2018-10-23 09:45:39 +05:30
rohitwaghchaure
034429b34d Merge pull request #15756 from rohitwaghchaure/fixed_allow_edit_rate
[Fix] User able to edit the rate in offline POS even if it has no permissions
2018-10-23 09:43:57 +05:30
Ameya Shenoy
a0e533ede5 Merge branch 'master' into staging-fixes 2018-10-22 10:37:14 +00:00
Ameya Shenoy
874866e9f9 Merge branch 'hotfix' 2018-10-22 10:34:35 +00:00
Ameya Shenoy
c365ce8f21 bumped to version 10.1.62 2018-10-22 10:34:35 +00:00
Ameya Shenoy
3a11f34355 fix(): fetch correct warehouse for item in report
Fix 'Sales Person-wise Transaction Summary' Report by fetching the
correct Warehouse for the Item fron the respective, Sales Order/Sales
Invoice/ Delivery Note
2018-10-22 10:15:07 +00:00
Nabin Hait
91eac5a7cf fix(report): Optimization for financial statements 2018-10-22 15:05:40 +05:30
Rohit Waghchaure
aef7a6ec44 [Fix] User able to edit the rate in offline POS even if it has no permissions 2018-10-22 13:51:32 +05:30
Ranjith Kurungadam
ac6e3a69f9 fix: Serial No- allow editing SO, track changes (#15741) 2018-10-22 12:06:54 +05:30
Zlash65
473437931c field name fix 2018-10-22 11:22:12 +05:30
Ameya Shenoy
4215b85e46 Merge branch 'staging-fixes' into staging 2018-10-19 12:56:48 +00:00
Ameya Shenoy
7e97230c92 bumped to version 11.0.3-beta.13 2018-10-19 12:56:48 +00:00
Ameya Shenoy
bbfdc13ab7 Merge branch 'master' into staging-fixes 2018-10-19 12:48:18 +00:00
Ameya Shenoy
6192d24235 Merge branch 'hotfix' 2018-10-19 12:48:17 +00:00
Ameya Shenoy
24fe7286fc bumped to version 10.1.61 2018-10-19 12:48:16 +00:00
Nabin Hait
5d1171678e fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled (#15743)
* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled

* fix(perpetual inventory): Get warehouse account map only if perpetual inventory enabled
2018-10-19 18:03:13 +05:30
Kenneth Sequeira
991c121b57 added source link for ERPNext docs 2018-10-19 14:31:21 +05:30
Kenneth Sequeira
23ec18e3e4 added docs_app variable to point docs to foundation app 2018-10-19 03:28:12 +05:30
Saif
b4cf72c770 Adding "Include UOM" in Reports with Qty and Rates (#15541)
* Added Include UOM field for Stock Balane, Stock Ledger and Stock Projected Qty

* Add columns in result list-of-lists instead of converting reports to list-of-dicts

* For requested changes
-Merged conversion factor query with item detail queries
-Ensuring snail_case
-Made columns consistently list-of-dicts
2018-10-18 17:59:47 +05:30
Saif
3c9155e406 [Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
2018-10-18 17:57:56 +05:30
deepeshgarg007
25edac451d Production Analytics Query Report (#15673)
* Production Analytics Query Report

* Changes in production analytics report

* Updated json file and other changes
2018-10-18 17:43:41 +05:30
Raffael Meyer
25e9db5e81 Do not display gender for companies (#15728) 2018-10-18 16:49:49 +05:30
Nabin Hait
500ddc94c7 fix(gle): GL Entry for invoices before introduction of rounding_adjustment (#15732) 2018-10-18 16:48:28 +05:30
Charles-Henri Decultot
7a7615ed66 Safe encode payer name (#15726) 2018-10-18 12:28:06 +05:30
Aditya Hase
007fbfbfb7 [Feature] ERPNext Quickbooks Migrator (#15718)
* Create QuickBooks Connector Single DocType

* Create interface for user authorization and obtaining authorization code

* Obtain Access token using authorization code

* Fetch a random customer

* Schedule fetching as a background job

* Save fetched customer

* Fetch all customers, take care of pagination

* Save fetched customers

* Create a custom field for storing Quickbooks ID

* Don't save already saved customers

* Commit every successful insert

* No need of allow_guest=True

* Fetch Items as well

* Store Customer Addresses as well.

* Remove redundant custom field creation code

* Stupid refactoring

* Some more refactoring

* Fetch and Save Suppliers as well

* Save accounts. Really a hack as of now.

* Fetch and save invoices, Take care of child items as well

* Fetch Taxes as well

* Set currency on Sales Invoice

* Correctly Link Items, Handle markups

* Don't enqueue, Need to wait forever for testing sometimes

* Set margin rate correctly

* Correct fieldname is tax_amount not amount

* Fetch with maximum possible batch size

* Don't print unnecessary info

* Fetch Journal Entries

* Fetch Purchase Invoices (Bill)

* Don't perform reauthentication if you already have an access_token

* Don't need those print statements anymore

* Refresh access_token if request fails

* Fetch Payment Entry(Payment)

* Map QB items to ERPNext rather than other way around

* Don't need a huge comment block as of now

* Fetch Payment Entries against Purchase Invoices (BillPayment)

* Rename Quickbooks Connector to Migrator

* Make oauth settings configurable

* Make company configurable

* Make default accounts configurable

* Fetch accounts and other masters separately

* Show realtime progress

* Check if entries exist before attempting insert

* Suppress other annoying messages

* Tracebacks are good for health

* Don't want rounded total

* Don't call fetch after authorization (Need to somehow separate these)

* Make credit_to account payable

* When generating payment entry mention bank_account as well

* Cleanup

* Add custom buttons and reflect current state in form ui

* Show necessary fields on form depending on the current state

* Cleanup

* Minor fixes

* Set income and expense account on items.

* Set currency for Account.

* Stupid VSCode

* Remove redundant code

* Check for existing Payment and BillPayment correctly

* Cache API response for faster development

* Don't maintain stock for now, Seems to solve the issue with 'Stock Received but not billed'

* Cleanup

* Add methods to remove inserted data completely (Development)

* Don't commit in every iteration

* Set account head based on TaxRate in Sales Invoice

* Fetch and cache TaxCode

* Add methods to fetch TaxCode and TaxRate from cache

* Set item wise tax breakup, Don't use Actual Tax

* Use both TaxRateLists

* Set Itemwise tax on Purchase Invoice as well

* Set bank_amount, while creating payment entries

* Remove print statements

* Add Shipping in taxes child table of Sales Invoice

* Set posting date on Payment Entries against Invoices

* Fetch and save expenses as Journal Entries

* Fetch and save Deposits as Journal Entries

* Fetch and Save Credit and Debit Notes

* Fetch and save SalesReceipt

* Record Shipping as Item instead of Tax

* Minor Fixes

* Fetch Advance Payments

* Set account_type during Account creation

* Choose receivable account in Invoice based on currency

* Remove receivable_account field

* Account type is already set during account creation

* Set receivable account based on currency in Sales Receipt and Credit Memo

* Set receivable account on Customer

* Save Company Preferences

* Set shipping_account based on company preferences

* Set cost center in Sales Invoice Items and Taxes

* Make Account name unique in case of duplicate account name

* Fetch and Save TaxPayment as Journal Entry

* Record UndepositedFunds Account in cache if found

* Credit UndepositedFunds account when mentioned in Deposit

* Debit Cashback account as well if mentioned in Deposit

* Set currency conversion rate

* Set is_group field correctly for accounts

* Preserve account hierarchy

* Use quickbooks_id and company together for filtering

* Make new custom field 'company' on Supplier Customer and Item

* Use comapny field for filtering Customer, Item, Supplier

* Shipping Account is only available if shipping is enabled for comapny

* Invoice might not have TxnTaxDetail.TaxLine

* Lookup TaxRate account correctly

* TaxCode might not have SalesTaxRateList PurchaseTaxRateList or Both

* TaxCode might not have SalesTaxRateList and PurchaseTaxRateList

* Remove unnecessary UI elements

* Allow multiple companies to have customers with same name

* Refactor account_type

* Create a leaf an account for every group account

* Item and Tax list creation needs more information

* Supports discount in Invoice

* Save Invoice as Journal Entry when itemwise details are unavailable

* Credit=True represents a refund rather than charge

* Mode of Payment not synced, setting as Cash for now

* Tax code may also be set for an entire invoice

* Fetch General Ledger Report correctly

* Refactor fetching entries from General Ledger Report

* Tax Payment is the same as Sales Tax Payment and Purchase Tax Payment

* append_number_if_name_exists is stupid, Reimplementing

* Don't guess credit/debit for Tax Payment and Advanced Payment

* Bill Payment shouldn't assume full payment

* Save Payment as Journal Entry

* Make Client ID and Client Secret Default

* Remove unused python imports

* removed are_accounts_synced()

* Don't store translated values in database

* Endpoints as a field

* Major refactor - functions to methods

* Major Refactor Functions to Methods

* Major Refactor Fix Stuff

* Minor Changes

* Save Refund As well

* Minor Refactor (SI varations to SI, PI variations to PI)

* Record Inventory Qty Adjust Entries

* QBM Final Touches

* Make changes suggested in review
2018-10-17 17:50:00 +05:30
rohitwaghchaure
e2afbb7abe Merge pull request #15703 from SaiFi0102/AR-AP-PDC-Fix
[For staging-fixes] Fixed PDC data in AR/AP report
2018-10-17 15:57:28 +05:30
Ameya Shenoy
961b7dee9d Merge branch 'staging-fixes' into staging 2018-10-17 09:44:11 +00:00
Ameya Shenoy
a7a32d7400 bumped to version 11.0.3-beta.12 2018-10-17 09:44:11 +00:00
Ameya Shenoy
77b60928bf Merge branch 'master' into staging-fixes 2018-10-17 09:39:31 +00:00
Ameya Shenoy
bbd8b04012 Merge branch 'hotfix' 2018-10-17 09:04:11 +00:00
Ameya Shenoy
bb1b6b42e2 bumped to version 10.1.60 2018-10-17 09:04:11 +00:00
Ameya Shenoy
4fdbff7456 Merge pull request #15547 from Zlash65/demo-refactor
Demo data refactor
2018-10-16 17:34:09 +05:30
deepeshgarg007
0cbb9b54fa Deprecating subscriber doctype (#15695)
* Depricating subscriber doctype

* Removed naming series
2018-10-16 14:39:16 +05:30
Shreya Shah
8e71074e1c fix(report): Add column for Item Name (#15702) 2018-10-16 14:36:49 +05:30
Shreya Shah
e45868a3c6 fix(discount-amount): Print hide discount_amount if print without amount (#15705) 2018-10-16 14:34:56 +05:30
Shreya Shah
ff0deedca9 fix(discount-amount): Print hide discount_amount if print without amount (#15704) 2018-10-16 14:34:30 +05:30
Shreya Shah
22731e39ba Merge pull request #15376 from jodeq/show_project-attachments-in-portal
[Proposal] Show project attachments in portal view
2018-10-16 14:29:51 +05:30
Shreya Shah
bfb88f7839 Merge pull request #15701 from shreyashah115/item-stock
Add column for Item Name in Item Price Stock report
2018-10-16 14:22:46 +05:30
Shreya
82660913a5 fix(report): Add column for Item Name 2018-10-16 12:15:56 +05:30
Shreya
8aca56836b fix(margin): Make user avatar display in line 2018-10-16 12:00:46 +05:30
rohitwaghchaure
19be730b9c Merge pull request #15700 from joeirimpan/staging-fixes
feat: Add provision for prebilled subscription invoices
2018-10-16 11:36:29 +05:30
rohitwaghchaure
a5a926967b Update accounts_receivable.py 2018-10-16 11:27:23 +05:30
Joe Paul
666e6e665b feat: Add provision for prebilled subscription invoices
(cherry picked from commit db33e6304d)
2018-10-16 10:17:40 +05:30
deepeshgarg007
4bb90add1d Currency symbol bug fix (#15698) 2018-10-15 19:07:49 +05:30
Nabin Hait
44ec05f79b fix(bom): deadlock issue via bom replace tool (#15694) 2018-10-15 18:56:16 +05:30
Charles-Henri Decultot
615571dd21 Add safe decode for payer name (#15692) 2018-10-15 18:26:02 +05:30
Bibin
7844b79274 [Bug-Fix] accounts_receivable.html (#15688)
* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html
2018-10-15 18:25:26 +05:30
deepeshgarg007
7c443264a4 Currency symbol bug fix (#15690) 2018-10-15 18:22:28 +05:30
JodeQ
10dfd4a48f Show project attachments in portal view 2018-10-15 14:28:27 +02:00
Ameya Shenoy
3185b37360 Merge branch 'staging-fixes' into staging 2018-10-15 12:24:12 +00:00
Ameya Shenoy
8d0195246d bumped to version 11.0.3-beta.11 2018-10-15 12:24:12 +00:00
Ameya Shenoy
4fa58359c8 Merge pull request #15689 from codingCoffee/pat
fix(patch): reload patient
2018-10-15 17:49:42 +05:30
Ameya Shenoy
102eb998ac fix(patch): reload healthacre doctypes
Signed-off-by: Ameya Shenoy <shenoy.ameya@gmail.com>
2018-10-15 17:40:02 +05:30
Nabin Hait
3c29967d27 Fixed merge conflict 2018-10-15 15:43:21 +05:30
Nabin Hait
ea75295bb3 Merge branch 'hotfix' 2018-10-15 15:41:25 +05:30
Nabin Hait
d2c643eb0b bumped to version 10.1.59 2018-10-15 16:11:25 +06:00
rohitwaghchaure
94fcb0e9f9 [Enhance] Add user image in the employee from the user (#15680) 2018-10-15 14:57:46 +05:30
Jamsheer
2a966f26af fix: patch - change healthcare desktop icons (#15683) 2018-10-15 14:54:29 +05:30
Ranjith Kurungadam
741bd29b74 fix: Patient Appointment Calendar (#15684) 2018-10-15 14:52:38 +05:30
rohitwaghchaure
0d2a4c6a59 [Fix] TDS Payable Monthly report is not working (#15666) 2018-10-15 11:09:17 +05:30
deepeshgarg007
42510a411f [Bug-Fix]V11 Accounts Receivable print showing zero values (#15667)
* Bug Fix

* Print report bug fixes
2018-10-15 11:08:04 +05:30
rohitwaghchaure
3362d6b948 [Fix] Precision issue in the expense claim (#15678) 2018-10-15 11:07:13 +05:30
Mangesh-Khairnar
8c62ab4af0 [Enhancement] Email birthday reminder (#15559)
* Update hooks.py

* modified date for reload_doc (#15027)

* Single email for multiple birthdays and test
2018-10-11 17:06:10 +05:30
Shreya Shah
314c97cbf1 Fix for supplier quotation (#15659) 2018-10-11 16:59:40 +05:30
Alchez
a16f0f4423 fix(item_defaults): handle multiple item defaults for a company (#15634) 2018-10-11 16:56:46 +05:30
Charles-Henri Decultot
64b6421fce Add event in transaction base correction (#15631) 2018-10-11 16:54:26 +05:30
Charles-Henri Decultot
6c743bebf2 Check for prefix before return EcritureNum (#15629) 2018-10-11 16:51:29 +05:30
Charles-Henri Decultot
50447b195d Compatibility with Py2 (#15653) 2018-10-11 16:48:38 +05:30
Shreya Shah
e9890a3ec8 fix(patch): Check if meta object has naming_series field (#15651) 2018-10-11 16:28:59 +05:30
Faris Ansari
4833b4c274 fix: Default Series in naming series patch (#15656) 2018-10-11 16:27:05 +05:30
Stavros Anastasiadis
a398d6bf4f Allow Same Item Multiple Items (#15657) 2018-10-11 16:25:37 +05:30
Ameya Shenoy
dc279ded15 Merge branch 'staging-fixes' into staging 2018-10-11 06:58:13 +00:00
Ameya Shenoy
d791af8331 bumped to version 11.0.3-beta.10 2018-10-11 06:58:13 +00:00
rohitwaghchaure
b1241caf48 Merge pull request #15650 from rohitwaghchaure/fix_gst_state_issue
[Fix] Nontype object has no attribute gst_state
2018-10-11 10:53:46 +05:30
Rohit Waghchaure
b6a735e021 [Fix] Nontype object has no attribute gst_state 2018-10-11 10:40:34 +05:30
Shreya Shah
785f1aa96d fix(print): Update idx if grouping same items (#15647) 2018-10-11 10:14:25 +05:30
Shreya Shah
2291323c65 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +05:30
deepeshgarg007
1cb1074f6b Bug Fix (#15640) 2018-10-10 16:15:30 +05:30
Sagar Vora
d92f3ac480 Fix 'transporter info' section in Delivery Note (#15565)
- create is_transporter checkbox in supplier doctype
- new field transporter (supplier with is_transporter checked)
- created fields driver and driver_name
- removed GST India fields from core doctype
- removed readonly & allow_on_submit from fields (delivery trip applicable only for in-house delivery)
- read_only transporter_name field (kept for backwards compatibility)
- made necessary changes in delivery_trip implementation
- hidden section's fields from print (preserving v10 convention)
- added transporter field to 'Driver' doctype
- added queries for transporter and driver fields
- GST India fields in regional module
- Fix e-waybill report
2018-10-10 14:51:26 +05:30
Shreya Shah
dd87e0f1e2 fix(leave-type): Drop column max_days_allowed (#15642) 2018-10-10 14:48:49 +05:30
rohitwaghchaure
4cfff7829b Added validation to check duplicate student leave application (#15636) 2018-10-10 14:47:48 +05:30
Shreya Shah
3855156b7d fix(project): If Project has no Tasks, let the status be set as Completed (#15639) 2018-10-10 14:45:40 +05:30
Jamsheer
14c6ab0ee9 [fix] Healthcare field and desktop icon (#15638)
* Test Inpatient Record - Fix

* Test Inpatient Record - Fix

* Healthcare - Patch rename_healthcare_doctype_and_fields - Updated

* Healthcare - Desktop Icons - Updated

* Healthcare - Patch change  in healthcare desktop icons

* Healthcare Util - fix - appointments valid in fee validity

* Healthcare Settings - field label change

* Patient allow rename

* fix: remove unused variable
2018-10-10 14:44:36 +05:30
Zlash65
6a8957b430 item data updated with retail data 2018-10-10 14:28:17 +05:30
Zlash65
62592d3c44 setup data for retail added 2018-10-10 14:28:17 +05:30
Zlash65
fd9c451909 company name picked up dynamically, domainification 2018-10-10 14:28:17 +05:30
Zlash65
d1fbaf8f32 custom field added for item - domainification, password changed 2018-10-10 14:28:17 +05:30
Zlash65
275ef826a4 codacy fixes 2018-10-10 14:28:17 +05:30
Zlash65
8b1133cb24 item data fix for default supplier, exception handling for purchase order 2018-10-10 14:28:17 +05:30
Zlash65
d080a17961 minor random trigger changes and exception handling 2018-10-10 14:28:16 +05:30
Zlash65
e64dcfc2f9 timesheet logic changed to job card 2018-10-10 14:28:16 +05:30
Zlash65
e895845ae1 import fix 2018-10-10 14:28:16 +05:30
Zlash65
523f77e82b make_rm_stock_entry fix 2018-10-10 14:28:16 +05:30
Zlash65
dcf7401104 random time fix and other minor fixes 2018-10-10 14:28:16 +05:30
Zlash65
143d4da901 Production Plan fix 2018-10-10 14:28:16 +05:30
Zlash65
c24d2fdf6c setup leave & expense approver for each department
- assign approver in expense claim
2018-10-10 14:28:16 +05:30
Zlash65
a259466643 add relevant department to employees 2018-10-10 14:28:16 +05:30
Zlash65
0309bbee30 function call requires company as parameter 2018-10-10 14:28:16 +05:30
Zlash65
796bffbee1 fix payroll and stock related data 2018-10-10 14:28:16 +05:30
Zlash65
4c07970545 remove user permission from HR Manager user 2018-10-10 14:28:16 +05:30
Zlash65
fa7c8a9f8b update employee and user records 2018-10-10 14:28:16 +05:30
Saurabh
99c064305f Merge branch 'master' into staging-fixes 2018-10-09 17:55:33 +05:30
Saurabh
75c1682e61 Merge branch 'hotfix' 2018-10-09 17:55:32 +05:30
Saurabh
2dc8972794 bumped to version 10.1.58 2018-10-09 18:25:32 +06:00
Saurabh
f786eccdf9 Merge pull request #15633 from Zlash65/setup-fix
[Minor] Setup Wizard failing fix
2018-10-09 17:49:54 +05:30
Zlash65
a1036ad50b setup wizard failing fix 2018-10-09 17:38:28 +05:30
Shreya Shah
8a4bcefec4 fix(accounts-receivable): Column values in Print and PDF (#15621) 2018-10-08 18:34:01 +05:30
Shreya Shah
5b34d00bc0 fix(accounts-receivable): Column values in Print and PDF (#15622) 2018-10-08 18:20:51 +05:30
Nabin Hait
d2c5b50842 fix(warehouse-account): get warehouse account map fallback handling (#15625)
* fix(warehouse-account): get warehouse account map fallback handling

* fix: import issue
2018-10-08 18:19:53 +05:30
Ameya Shenoy
cf91f34ffa Merge branch 'staging-fixes' into staging 2018-10-08 09:43:48 +00:00
Ameya Shenoy
563b1d153b bumped to version 11.0.3-beta.9 2018-10-08 09:43:48 +00:00
Ameya Shenoy
ecba14e6cf Merge branch 'master' into staging-fixes 2018-10-08 09:39:49 +00:00
Ameya Shenoy
ee3b788024 Merge branch 'hotfix' 2018-10-08 09:37:37 +00:00
Ameya Shenoy
b509b06edf bumped to version 10.1.57 2018-10-08 09:37:37 +00:00
Zarrar
87441bf62e columns without fieldname's data not shown (#15618) 2018-10-08 14:34:34 +05:30
Zarrar
5fcccda883 [Minor] Supplier Quotation (#15578)
* throw meaningful error if RFQ does not have selected supplier

* Update supplier_quotation.py

* codacy fix
2018-10-08 14:30:53 +05:30
Shreya Shah
4fb9230d16 Add missing method link_to_mrs to buying.js (#15613) 2018-10-08 14:18:03 +05:30
Shreya Shah
95d93913ce fix(link_to_mr): Add missing method to buying.js (#15616) 2018-10-08 14:17:37 +05:30
Shreya Shah
37d3686372 fix(setup_taxes): Pop if frappe.message_log (#15615) 2018-10-08 14:17:16 +05:30
Ameya Shenoy
8cafb5fbbb Merge branch 'staging-fixes' into staging 2018-10-08 07:27:35 +00:00
Ameya Shenoy
0bd254b02b bumped to version 11.0.3-beta.8 2018-10-08 07:27:35 +00:00
rohitwaghchaure
5e466bace4 Removed update_job_card_reference method (#15614) 2018-10-08 12:36:45 +05:30
Shreya Shah
c2857fd2cc fix(setup_taxes): Pop if frappe.message_log (#15611) 2018-10-08 12:35:18 +05:30
Jamsheer
063cf9c582 Jam staging fixes (#15608)
* Test Inpatient Record - Fix

* Test Inpatient Record - Fix
2018-10-08 10:48:42 +05:30
Saif Ur Rehman
423549e084 Fixed PDC data in AR/AP report:
-Get PDC date from posting_date instead of reference date since posting_date is the date at which the post dated cheque can be cleared
-Get PDC data from submitted documents only
2018-09-08 15:48:55 +05:00
190 changed files with 14383 additions and 10370 deletions

View File

@@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '10.1.56'
__version__ = '10.1.68'
def get_default_company(user=None):
'''Get default company for user'''

View File

@@ -16,10 +16,11 @@ import copy
class BankStatementTransactionEntry(Document):
def autoname(self):
self.name = self.bank_account + "-" + self.from_date + "-" + self.to_date
mapper_name = self.bank + "-Statement-Settings"
if not frappe.db.exists("Bank Statement Settings", mapper_name):
self.create_settings(self.bank)
self.bank_settings = mapper_name
if self.bank:
mapper_name = self.bank + "-Statement-Settings"
if not frappe.db.exists("Bank Statement Settings", mapper_name):
self.create_settings(self.bank)
self.bank_settings = mapper_name
def create_settings(self, bank):
mapper = frappe.new_doc("Bank Statement Settings")

View File

@@ -807,15 +807,25 @@ frappe.ui.form.on('Payment Entry', {
var write_off_row = $.map(frm.doc["deductions"] || [], function(t) {
return t.account==r.message[account] ? t : null; });
if (!write_off_row.length) {
var row = frm.add_child("deductions");
var row = [];
var difference_amount = flt(frm.doc.difference_amount,
precision("difference_amount"));
if (!write_off_row.length && difference_amount) {
row = frm.add_child("deductions");
row.account = r.message[account];
row.cost_center = r.message["cost_center"];
} else {
var row = write_off_row[0];
row = write_off_row[0];
}
if (row) {
row.amount = flt(row.amount) + difference_amount;
} else {
frappe.msgprint(__("No gain or loss in the exchange rate"))
}
row.amount = flt(row.amount) + flt(frm.doc.difference_amount);
refresh_field("deductions");
frm.events.set_unallocated_amount(frm);

View File

@@ -123,7 +123,7 @@ class PaymentRequest(Document):
"reference_doctype": "Payment Request",
"reference_docname": self.name,
"payer_email": self.email_to or frappe.session.user,
"payer_name": data.customer_name,
"payer_name": frappe.safe_encode(data.customer_name),
"order_id": self.name,
"currency": self.currency
})

View File

@@ -61,11 +61,11 @@ class PurchaseInvoice(BuyingController):
self.validate_posting_time()
super(PurchaseInvoice, self).validate()
# apply tax withholding only if checked and applicable
self.set_tax_withholding()
super(PurchaseInvoice, self).validate()
if not self.is_return:
self.po_required()
self.pr_required()
@@ -123,6 +123,7 @@ class PurchaseInvoice(BuyingController):
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
self.party_account_currency = frappe.db.get_value("Account", self.credit_to, "account_currency", cache=True)
if not self.due_date:
self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)
@@ -208,7 +209,8 @@ class PurchaseInvoice(BuyingController):
if self.update_stock:
self.validate_item_code()
self.validate_warehouse()
warehouse_account = get_warehouse_account_map()
if auto_accounting_for_stock:
warehouse_account = get_warehouse_account_map()
for item in self.get("items"):
# in case of auto inventory accounting,
@@ -377,7 +379,10 @@ class PurchaseInvoice(BuyingController):
return gl_entries
def make_supplier_gl_entry(self, gl_entries):
grand_total = self.rounded_total or self.grand_total
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
if grand_total:
# Didnot use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
@@ -401,7 +406,8 @@ class PurchaseInvoice(BuyingController):
# item gl entries
stock_items = self.get_stock_items()
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
warehouse_account = get_warehouse_account_map()
if self.update_stock and self.auto_accounting_for_stock:
warehouse_account = get_warehouse_account_map()
voucher_wise_stock_value = {}
if self.update_stock:
@@ -833,6 +839,9 @@ class PurchaseInvoice(BuyingController):
if not accounts or tax_withholding_details.get("account_head") not in accounts:
self.append("taxes", tax_withholding_details)
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
@frappe.whitelist()
def make_debit_note(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc

View File

@@ -310,6 +310,7 @@ class SalesInvoice(SellingController):
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
self.party_account_currency = frappe.db.get_value("Account", self.debit_to, "account_currency", cache=True)
if not self.due_date and self.customer:
self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
@@ -715,7 +716,9 @@ class SalesInvoice(SellingController):
return gl_entries
def make_customer_gl_entry(self, gl_entries):
grand_total = self.rounded_total or self.grand_total
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
if grand_total:
# Didnot use base_grand_total to book rounding loss gle
grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
@@ -744,9 +747,11 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": tax.account_head,
"against": self.customer,
"credit": flt(tax.base_tax_amount_after_discount_amount),
"credit_in_account_currency": flt(tax.base_tax_amount_after_discount_amount) \
if account_currency==self.company_currency else flt(tax.tax_amount_after_discount_amount),
"credit": flt(tax.base_tax_amount_after_discount_amount,
tax.precision("tax_amount_after_discount_amount")),
"credit_in_account_currency": (flt(tax.base_tax_amount_after_discount_amount,
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount_after_discount_amount"))),
"cost_center": tax.cost_center
}, account_currency)
)
@@ -754,7 +759,7 @@ class SalesInvoice(SellingController):
def make_item_gl_entries(self, gl_entries):
# income account gl entries
for item in self.get("items"):
if flt(item.base_net_amount):
if flt(item.base_net_amount, item.precision("base_net_amount")):
if item.is_fixed_asset:
asset = frappe.get_doc("Asset", item.asset)
@@ -771,9 +776,10 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
"against": self.customer,
"credit": item.base_net_amount,
"credit_in_account_currency": item.base_net_amount \
if account_currency==self.company_currency else item.net_amount,
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
if account_currency==self.company_currency
else flt(item.net_amount, item.precision("net_amount"))),
"cost_center": item.cost_center
}, account_currency)
)
@@ -872,7 +878,7 @@ class SalesInvoice(SellingController):
def make_write_off_gl_entry(self, gl_entries):
# write off entries, applicable if only pos
if self.write_off_account and self.write_off_amount:
if self.write_off_account and flt(self.write_off_amount, self.precision("write_off_amount")):
write_off_account_currency = get_account_currency(self.write_off_account)
default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
@@ -882,10 +888,11 @@ class SalesInvoice(SellingController):
"party_type": "Customer",
"party": self.customer,
"against": self.write_off_account,
"credit": self.base_write_off_amount,
"credit_in_account_currency": self.base_write_off_amount \
if self.party_account_currency==self.company_currency else self.write_off_amount,
"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
"credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
"credit_in_account_currency": (flt(self.base_write_off_amount,
self.precision("base_write_off_amount")) if self.party_account_currency==self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))),
"against_voucher": self.return_against if cint(self.is_return) else self.name,
"against_voucher_type": self.doctype,
"cost_center": self.cost_center
}, self.party_account_currency)
@@ -894,15 +901,16 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": self.write_off_account,
"against": self.customer,
"debit": self.base_write_off_amount,
"debit_in_account_currency": self.base_write_off_amount \
if write_off_account_currency==self.company_currency else self.write_off_amount,
"debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
"debit_in_account_currency": (flt(self.base_write_off_amount,
self.precision("base_write_off_amount")) if write_off_account_currency==self.company_currency
else flt(self.write_off_amount, self.precision("write_off_amount"))),
"cost_center": self.cost_center or self.write_off_cost_center or default_cost_center
}, write_off_account_currency)
)
def make_gle_for_rounding_adjustment(self, gl_entries):
if self.rounding_adjustment:
if flt(self.rounding_adjustment, self.precision("rounding_adjustment")):
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
@@ -910,8 +918,10 @@ class SalesInvoice(SellingController):
self.get_gl_dict({
"account": round_off_account,
"against": self.customer,
"credit_in_account_currency": self.base_rounding_adjustment,
"credit": self.base_rounding_adjustment,
"credit_in_account_currency": flt(self.rounding_adjustment,
self.precision("rounding_adjustment")),
"credit": flt(self.base_rounding_adjustment,
self.precision("base_rounding_adjustment")),
"cost_center": self.cost_center or round_off_cost_center,
}
))

View File

@@ -1,2 +0,0 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt

View File

@@ -1,129 +0,0 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:subscriber_name",
"beta": 0,
"creation": "2018-02-24 11:17:46.809140",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "customer.customer_name",
"fieldname": "subscriber_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Subscriber Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-11 15:13:30.056470",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscriber",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

View File

@@ -1,9 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from frappe.model.document import Document
class Subscriber(Document):
pass

View File

@@ -1,14 +0,0 @@
from frappe import _
def get_data():
return {
'heatmap': True,
'heatmap_message': _('This is based on transactions against this Subscriber. See timeline below for details'),
'fieldname': 'subscriber',
'transactions': [
{
'label': _('Subscriptions'),
'items': ['Subscription']
}
]
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -20,7 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "subscriber",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@@ -29,10 +30,10 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Subscriber",
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Subscriber",
"options": "Customer",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -437,6 +438,38 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "generate_invoice_at_period_start",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Generate Invoice At Beginning Of Period",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@@ -814,7 +847,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 16:15:44.533482",
"modified": "2018-10-14 10:38:55.545540",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",
@@ -890,4 +923,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
}

View File

@@ -239,7 +239,7 @@ class Subscription(Document):
invoice = frappe.new_doc('Sales Invoice')
invoice.set_posting_time = 1
invoice.posting_date = self.current_invoice_start
invoice.customer = self.get_customer(self.subscriber)
invoice.customer = self.customer
# Subscription is better suited for service items. I won't update `update_stock`
# for that reason
@@ -282,13 +282,6 @@ class Subscription(Document):
return invoice
@staticmethod
def get_customer(subscriber_name):
"""
Returns the `Customer` linked to the `Subscriber`
"""
return frappe.db.get_value('Subscriber', subscriber_name, 'customer')
def get_items_from_plans(self, plans, prorate=0):
"""
Returns the `Item`s linked to `Subscription Plan`
@@ -297,7 +290,7 @@ class Subscription(Document):
prorate_factor = get_prorata_factor(self.current_invoice_end, self.current_invoice_start)
items = []
customer = self.get_customer(self.subscriber)
customer = self.customer
for plan in plans:
item_code = frappe.db.get_value("Subscription Plan", plan.plan, "item")
if not prorate:
@@ -321,6 +314,23 @@ class Subscription(Document):
self.save()
@property
def is_postpaid_to_invoice(self):
return getdate(nowdate()) > getdate(self.current_invoice_end) or \
(getdate(nowdate()) >= getdate(self.current_invoice_end) and getdate(self.current_invoice_end) == getdate(self.current_invoice_start)) and \
not self.has_outstanding_invoice()
@property
def is_prepaid_to_invoice(self):
if not self.generate_invoice_at_period_start:
return False
if self.is_new_subscription():
return True
# Check invoice dates and make sure it doesn't have outstanding invoices
return getdate(nowdate()) >= getdate(self.current_invoice_start) and not self.has_outstanding_invoice()
def process_for_active(self):
"""
Called by `process` if the status of the `Subscription` is 'Active'.
@@ -330,7 +340,7 @@ class Subscription(Document):
2. Change the `Subscription` status to 'Past Due Date'
3. Change the `Subscription` status to 'Cancelled'
"""
if getdate(nowdate()) > getdate(self.current_invoice_end) or (getdate(nowdate()) >= getdate(self.current_invoice_end) and getdate(self.current_invoice_end) == getdate(self.current_invoice_start)) and not self.has_outstanding_invoice():
if self.is_postpaid_to_invoice or self.is_prepaid_to_invoice:
self.generate_invoice()
if self.current_invoice_is_past_due():
self.status = 'Past Due Date'
@@ -338,7 +348,7 @@ class Subscription(Document):
if self.current_invoice_is_past_due() and getdate(nowdate()) > getdate(self.current_invoice_end):
self.status = 'Past Due Date'
if self.cancel_at_period_end and getdate(nowdate()) > self.current_invoice_end:
if self.cancel_at_period_end and getdate(nowdate()) > getdate(self.current_invoice_end):
self.cancel_subscription_at_period_end()
def cancel_subscription_at_period_end(self):

View File

@@ -41,24 +41,14 @@ def create_plan():
plan.billing_interval_count = 14
plan.insert()
def create_subscriber():
if not frappe.db.exists('Subscriber', '_Test Customer'):
subscriber = frappe.new_doc('Subscriber')
subscriber.subscriber_name = '_Test Customer'
subscriber.customer = '_Test Customer'
subscriber.insert()
class TestSubscription(unittest.TestCase):
def setUp(self):
create_plan()
create_subscriber()
def test_create_subscription_with_trial_with_correct_period(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.trial_period_start = nowdate()
subscription.trial_period_end = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
@@ -75,7 +65,7 @@ class TestSubscription(unittest.TestCase):
def test_create_subscription_without_trial_with_correct_period(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
@@ -91,7 +81,7 @@ class TestSubscription(unittest.TestCase):
def test_create_subscription_trial_with_wrong_dates(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.trial_period_end = nowdate()
subscription.trial_period_start = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
@@ -101,7 +91,7 @@ class TestSubscription(unittest.TestCase):
def test_create_subscription_multi_with_different_billing_fails(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.trial_period_end = nowdate()
subscription.trial_period_start = add_days(nowdate(), 30)
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
@@ -112,7 +102,7 @@ class TestSubscription(unittest.TestCase):
def test_invoice_is_generated_at_end_of_billing_period(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.start = '2018-01-01'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.insert()
@@ -129,7 +119,7 @@ class TestSubscription(unittest.TestCase):
def test_status_goes_back_to_active_after_invoice_is_paid(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -159,7 +149,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -182,7 +172,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -200,7 +190,7 @@ class TestSubscription(unittest.TestCase):
def test_subscription_invoice_days_until_due(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.days_until_due = 10
subscription.start = add_months(nowdate(), -1)
@@ -218,7 +208,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -242,7 +232,7 @@ class TestSubscription(unittest.TestCase):
def test_subscription_remains_active_during_invoice_period(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.process() # no changes expected
@@ -268,7 +258,7 @@ class TestSubscription(unittest.TestCase):
def test_subscription_cancelation(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.cancel_subscription()
@@ -284,7 +274,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
@@ -319,7 +309,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.cancel_subscription()
@@ -339,7 +329,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.cancel_subscription()
@@ -363,7 +353,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -397,7 +387,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -434,7 +424,7 @@ class TestSubscription(unittest.TestCase):
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start = '2018-01-01'
subscription.insert()
@@ -463,7 +453,7 @@ class TestSubscription(unittest.TestCase):
def test_restart_active_subscription(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
@@ -473,7 +463,7 @@ class TestSubscription(unittest.TestCase):
def test_subscription_invoice_discount_percentage(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.additional_discount_percentage = 10
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
@@ -488,7 +478,7 @@ class TestSubscription(unittest.TestCase):
def test_subscription_invoice_discount_amount(self):
subscription = frappe.new_doc('Subscription')
subscription.subscriber = '_Test Customer'
subscription.customer = '_Test Customer'
subscription.additional_discount_amount = 11
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
@@ -500,3 +490,51 @@ class TestSubscription(unittest.TestCase):
self.assertEqual(invoice.apply_discount_on, 'Grand Total')
subscription.delete()
def test_prepaid_subscriptions(self):
# Create a non pre-billed subscription, processing should not create
# invoices.
subscription = frappe.new_doc('Subscription')
subscription.customer = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.process()
self.assertEqual(len(subscription.invoices), 0)
# Change the subscription type to prebilled and process it.
# Prepaid invoice should be generated
subscription.generate_invoice_at_period_start = True
subscription.save()
subscription.process()
self.assertEqual(len(subscription.invoices), 1)
def test_prepaid_subscriptions_with_prorate_true(self):
settings = frappe.get_single('Subscription Settings')
to_prorate = settings.prorate
settings.prorate = 1
settings.save()
subscription = frappe.new_doc('Subscription')
subscription.customer = '_Test Customer'
subscription.generate_invoice_at_period_start = True
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
subscription.cancel_subscription()
self.assertEqual(len(subscription.invoices), 1)
current_inv = subscription.get_current_invoice()
self.assertEqual(current_inv.status, "Unpaid")
diff = flt(date_diff(nowdate(), subscription.current_invoice_start) + 1)
plan_days = flt(date_diff(subscription.current_invoice_end, subscription.current_invoice_start) + 1)
prorate_factor = flt(diff / plan_days)
self.assertEqual(flt(current_inv.grand_total, 2), flt(prorate_factor * 900, 2))
settings.prorate = to_prorate
settings.save()
subscription.delete()

View File

@@ -1573,15 +1573,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
style="margin-right: 5px;">${__('Print')}</a>
<a class="btn btn-default new_doc">${__('New')}</a>`);
$('.print_doc').click(function () {
var html = frappe.render(me.print_template_data, me.frm.doc)
me.print_document(html)
this.msgprint.msg_area.find('.print_doc').on('click', function() {
var html = frappe.render(me.print_template_data, me.frm.doc);
me.print_document(html);
})
$('.new_doc').click(function () {
me.msgprint.hide()
me.make_new_cart()
this.msgprint.msg_area.find('.new_doc').on('click', function() {
me.msgprint.hide();
me.make_new_cart();
})
},
print_document: function (html) {

View File

@@ -22,14 +22,14 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None):
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True, party_address=None, shipping_address=None):
if not party:
return {}
if not frappe.db.exists(party_type, party):
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address)
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions, fetch_payment_terms_template, party_address, shipping_address)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
@@ -96,7 +96,8 @@ def set_address_details(out, party, party_type, doctype=None, company=None, part
elif doctype and doctype == "Purchase Invoice":
out.update(get_company_address(company))
if out.company_address:
out["shipping_address"] = out["company_address"]
out["shipping_address"] = shipping_address or out["company_address"]
out.shipping_address_display = get_address_display(out["shipping_address"])
out.update(get_fetch_values(doctype, 'shipping_address', out.shipping_address))
get_regional_address_details(out, doctype, company)

View File

@@ -75,7 +75,7 @@
<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
<td class="text-right">
{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
{%= format_currency(flt(balance_row[("outstanding_amount")]), data[data.length-1]["currency"]) %}
</td>
</tr>
<td>{%= __("PDC/LC") %}</td>
@@ -84,7 +84,7 @@
<td></td>
<td></td>
<td class="text-right">
{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
{%= format_currency(flt(balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}
</td>
<tr class="cvs-footer">
<th class="text-left">{%= __("Cheques Required") %}</th>
@@ -93,7 +93,7 @@
<th></th>
<th></th>
<th class="text-right">
{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
{%= format_currency(flt(balance_row[("outstanding_amount")]-balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}</th>
</tr>
</tbody>
@@ -161,26 +161,26 @@
</td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"]) %}</td>
{% if(!filters.show_pdc_in_print) { %}
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">
{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["debit_note"], data[i]["currency"]) %}</td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
<td style="text-align: right">
{%= data[i][__("Customer LPO")] %}</td>
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
{% } %}
{% } else { %}
<td></td>
@@ -189,15 +189,15 @@
{% } %}
<td><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
{%= format_currency(data[i]["invoiced_amount"], data[i]["currency"] ) %}</td>
{% if(!filters.show_pdc_in_print) { %}
<td style="text-align: right">
{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
{%= format_currency(data[i]["paid_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["credit_note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding_amount"], data[i]["currency"]) %}</td>
{% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %}
@@ -205,9 +205,9 @@
{%= data[i][__("Customer LPO")] %}</td>
{% } %}
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
{% } %}
{% } %}
{% } else { %}
@@ -228,14 +228,14 @@
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_invoiced_amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_paid_amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i][("total_outstanding_amt")], data[i]["currency"]) %}</td>
{% } %}
{% } %}
</tr>
{% } %}
</tbody>
</table>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>
<p class="text-right text-muted">{{ __("Printed On ") }}{%= frappe.datetime.str_to_user(frappe.datetime.get_datetime_as_string()) %}</p>

View File

@@ -83,30 +83,55 @@ class ReceivablePayableReport(object):
"{range3}-{above}".format(range3=cint(self.filters["range3"])+ 1, above=_("Above"))):
columns.append({
"label": label,
"fieldname":label,
"fieldtype": "Currency",
"options": "currency",
"width": 120
})
columns.append({
columns += [
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Link",
"options": "Currency",
"width": 100
})
columns += [
_("PDC/LC Date") + ":Date:110",
_("PDC/LC Ref") + ":Data:110",
_("PDC/LC Amount") + ":Currency/currency:130",
_("Remaining Balance") + ":Currency/currency:130"
]
},
{
"fieldname": "pdc/lc_date",
"label": _("PDC/LC Date"),
"fieldtype": "Date",
"width": 110
},
{
"fieldname": "pdc/lc_ref",
"label": _("PDC/LC Ref"),
"fieldtype": "Data",
"width": 110
},
{
"fieldname": "pdc/lc_amount",
"label": _("PDC/LC Amount"),
"fieldtype": "Currency",
"options": "Currency",
"width": 130
},
{
"fieldname": "remaining_balance",
"label": _("Remaining Balance"),
"fieldtype": "Currency",
"options": "Currency",
"width": 130
}]
if args.get('party_type') == 'Customer':
columns += [_("Customer LPO") + ":Data:100"]
columns.append({
"label": _("Customer LPO"),
"fieldtype": "Data",
"fieldname": "po_no",
"width": 100,
})
columns += [_("Delivery Note") + ":Data:100"]
if args.get("party_type") == "Customer":
columns += [
_("Territory") + ":Link/Territory:80",
@@ -135,7 +160,6 @@ class ReceivablePayableReport(object):
data = []
pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
gl_entries_data = self.get_entries_till(self.filters.report_date, args.get("party_type"))
if gl_entries_data:
@@ -448,18 +472,17 @@ def get_pdc_details(party_type, report_date):
for pdc in frappe.db.sql("""
select
pref.reference_name as invoice_no, pent.party, pent.party_type,
max(pent.reference_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
max(pent.posting_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref
from
`tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref
on
(pref.parent = pent.name)
where
pent.docstatus < 2 and pent.reference_date >= %s
pent.docstatus < 2 and pent.posting_date > %s
and pent.party_type = %s
group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1):
pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
if scrub(party_type):
amount_field = ("jea.debit_in_account_currency"
if party_type == 'Supplier' else "jea.credit_in_account_currency")
@@ -469,18 +492,23 @@ def get_pdc_details(party_type, report_date):
for pdc in frappe.db.sql("""
select
jea.reference_name as invoice_no, jea.party, jea.party_type,
max(je.cheque_date) as pdc_date, sum(ifnull({0},0)) as pdc_amount,
max(je.posting_date) as pdc_date, sum(ifnull({0},0)) as pdc_amount,
GROUP_CONCAT(je.cheque_no SEPARATOR ', ') as pdc_ref
from
`tabJournal Entry` as je inner join `tabJournal Entry Account` as jea
on
(jea.parent = je.name)
where
je.docstatus < 2 and je.cheque_date >= %s
je.docstatus < 2 and je.posting_date > %s
and jea.party_type = %s
group by jea.party, jea.reference_name""".format(amount_field), (report_date, party_type), as_dict=1):
if (pdc.invoice_no, pdc.party) in pdc_details:
pdc_details[(pdc.invoice_no, pdc.party)]["pdc_amount"] += pdc.pdc_amount
key = (pdc.invoice_no, pdc.party)
pdc_details[key]["pdc_amount"] += pdc.pdc_amount
if pdc.pdc_ref:
pdc_details[key]["pdc_ref"] += ", " + pdc.pdc_ref
if pdc.pdc_date:
pdc_details[key]["pdc_date"] = max(pdc_details[key]["pdc_date"], pdc.pdc_date)
else:
pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)

View File

@@ -1,7 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import re
from past.builtins import cmp
@@ -339,19 +341,20 @@ def set_gl_entries_by_account(
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
accounts = frappe.db.sql_list("""select name from `tabAccount`
where lft >= %s and rgt <= %s""", (root_lft, root_rgt))
additional_conditions += " and account in ('{}')"\
.format("', '".join([frappe.db.escape(d) for d in accounts]))
gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
and account in (select name from `tabAccount`
where lft >= %(lft)s and rgt <= %(rgt)s)
order by account, posting_date""".format(additional_conditions=additional_conditions),
{
"company": company,
"from_date": from_date,
"to_date": to_date,
"lft": root_lft,
"rgt": root_rgt,
"cost_center": filters.cost_center,
"project": filters.project
},
@@ -378,8 +381,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
if filters:
if filters.get("project"):
if not isinstance(filters.get("project"), list):
projects = str(filters.get("project")).strip()
filters.project = [d.strip() for d in projects.split(',') if d]
projects = frappe.safe_encode(filters.get("project"))
filters.project = [d.strip() for d in projects.strip().split(',') if d]
additional_conditions.append("project in %(project)s")
if filters.get("cost_center"):
@@ -399,7 +402,7 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
def get_cost_centers_with_children(cost_centers):
if not isinstance(cost_centers, list):
cost_centers = [d.strip() for d in str(cost_centers).strip().split(',') if d]
cost_centers = [d.strip() for d in cost_centers.strip().split(',') if d]
all_cost_centers = []
for d in cost_centers:

View File

@@ -55,7 +55,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
]
row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
if d.stock_uom != d.uom else [d.base_net_rate, d.base_net_amount]
if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
total_tax = 0
for tax in tax_columns:

View File

@@ -8,6 +8,7 @@ frappe.query_reports["TDS Payable Monthly"] = {
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_default('company')
},
{

View File

@@ -64,13 +64,16 @@ def get_result(filters):
total_amount_credited += k.credit
rate = [i.tax_withholding_rate for i in tds_doc.rates
if i.fiscal_year == gle_map[d][0].fiscal_year][0]
if i.fiscal_year == gle_map[d][0].fiscal_year]
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
and getdate(filters.to_date) >= gle_map[d][0].posting_date:
out.append([supplier.pan, supplier.name, tds_doc.name,
supplier.supplier_type, rate, total_amount_credited, tds_deducted,
gle_map[d][0].posting_date, "Purchase Invoice", d])
if rate and len(rate) > 0:
rate = rate[0]
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
and getdate(filters.to_date) >= gle_map[d][0].posting_date:
out.append([supplier.pan, supplier.name, tds_doc.name,
supplier.supplier_type, rate, total_amount_credited, tds_deducted,
gle_map[d][0].posting_date, "Purchase Invoice", d])
return out

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -71,10 +75,12 @@
"reqd": 0,
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"set_only_once": 0,
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"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -102,6 +108,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -115,7 +122,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-12-25 22:26:28.797375",
"modified": "2018-11-04 03:27:36.678832",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Analysis Criteria",
@@ -124,7 +131,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -144,7 +150,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -166,10 +171,12 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 0
}
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -191,7 +192,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-08-21 16:15:48.528845",
"modified": "2018-11-04 03:28:08.679157",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture Task",
@@ -201,6 +202,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -70,10 +74,12 @@
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"search_index": 0,
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"unique": 0
},
{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -100,10 +106,12 @@
"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,
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@@ -129,10 +137,12 @@
"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,
@@ -159,10 +169,12 @@
"reqd": 0,
"search_index": 0,
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"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -190,10 +202,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
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"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -221,10 +235,12 @@
"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,
@@ -252,10 +268,12 @@
"reqd": 0,
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},
{
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"bold": 0,
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@@ -281,10 +299,12 @@
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"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
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"bold": 0,
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@@ -311,10 +331,12 @@
"reqd": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -342,10 +364,12 @@
"reqd": 0,
"search_index": 0,
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"unique": 0
},
{
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@@ -371,10 +395,12 @@
"reqd": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -401,10 +427,12 @@
"reqd": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -432,10 +460,12 @@
"reqd": 0,
"search_index": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -461,10 +491,12 @@
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},
{
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"bold": 0,
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@@ -492,10 +524,12 @@
"reqd": 0,
"search_index": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -521,10 +555,12 @@
"reqd": 0,
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"unique": 0
},
{
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"bold": 0,
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@@ -551,10 +587,12 @@
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},
{
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"allow_on_submit": 0,
"bold": 0,
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@@ -580,10 +618,12 @@
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},
{
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@@ -611,10 +651,12 @@
"reqd": 0,
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},
{
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"bold": 0,
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@@ -640,10 +682,12 @@
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},
{
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@@ -671,10 +715,12 @@
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},
{
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@@ -701,10 +747,12 @@
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},
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@@ -730,10 +778,12 @@
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},
{
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@@ -761,10 +811,12 @@
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},
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@@ -790,10 +842,12 @@
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},
{
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@@ -820,10 +874,12 @@
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},
{
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@@ -851,10 +907,12 @@
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},
{
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@@ -881,10 +939,12 @@
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{
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@@ -912,10 +972,12 @@
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},
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@@ -942,10 +1004,12 @@
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},
{
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"collapsible": 0,
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@@ -144,7 +153,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-05 23:45:17.419610",
"modified": "2018-11-04 03:26:46.178377",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Soil Texture Criteria",
@@ -154,9 +163,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -534,7 +535,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 16:15:52.416815",
"modified": "2018-11-04 03:29:08.325644",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Water Analysis",
@@ -583,6 +584,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -71,10 +75,12 @@
"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,
@@ -101,10 +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,
@@ -131,6 +139,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -144,7 +153,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-05 23:36:45.836858",
"modified": "2018-11-04 03:26:07.026834",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Water Analysis Criteria",
@@ -154,9 +163,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,9 +1,10 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:date",
"autoname": "format:WEA-{date}-{location}",
"beta": 0,
"creation": "2017-10-17 19:01:05.095598",
"custom": 0,
@@ -15,12 +16,13 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "source",
"fieldtype": "Data",
"fieldname": "location",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -28,9 +30,10 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Source",
"label": "Location",
"length": 0,
"no_copy": 0,
"options": "Location",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -41,10 +44,12 @@
"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,
@@ -70,10 +75,12 @@
"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,
@@ -100,10 +107,44 @@
"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,
"columns": 0,
"fieldname": "source",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 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,
@@ -129,10 +170,12 @@
"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,
@@ -159,10 +202,12 @@
"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,
@@ -189,6 +234,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -202,7 +248,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-12-06 11:04:36.977755",
"modified": "2018-11-04 03:31:36.839743",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Weather",
@@ -211,7 +257,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -231,7 +276,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -253,9 +297,11 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -71,10 +75,12 @@
"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,
@@ -101,10 +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,
@@ -131,6 +139,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -144,7 +153,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-06 00:26:48.887975",
"modified": "2018-11-04 03:26:58.794373",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Weather Parameter",
@@ -154,9 +163,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -85,8 +85,17 @@ class Asset(AccountsController):
elif not self.finance_books:
frappe.throw(_("Enter depreciation details"))
if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(nowdate()):
frappe.throw(_("Available-for-use Date is entered as past date"))
if self.is_existing_asset:
return
date = nowdate()
docname = self.purchase_receipt or self.purchase_invoice
if docname:
doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
date = frappe.db.get_value(doctype, docname, 'posting_date')
if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(date):
frappe.throw(_("Available-for-use Date should be after purchase date"))
def make_depreciation_schedule(self):
if self.depreciation_method != 'Manual':

View File

@@ -128,7 +128,7 @@ frappe.ui.form.on("Request for Quotation",{
doctype: "Supplier",
order_by: "name",
fields: ["name"],
filters: [["Supplier", "supplier_group_name", "=", args.supplier_group]]
filters: [["Supplier", "supplier_group", "=", args.supplier_group]]
},
callback: load_suppliers

File diff suppressed because it is too large Load Diff

View File

@@ -60,7 +60,12 @@ class SupplierQuotation(BuyingController):
for rfq in rfq_list:
doc = frappe.get_doc('Request for Quotation', rfq)
doc_sup = frappe.get_all('Request for Quotation Supplier', filters=
{'parent': doc.name, 'supplier': self.supplier}, fields=['name', 'quote_status'])[0]
{'parent': doc.name, 'supplier': self.supplier}, fields=['name', 'quote_status'])
doc_sup = doc_sup[0] if doc_sup else None
if not doc_sup:
frappe.throw(_("Supplier {0} not found in {1}").format(self.supplier,
"<a href='desk#Form/Request for Quotation/{0}'> Request for Quotation {0} </a>".format(doc.name)))
quote_status = _('Received')
for item in doc.items:
@@ -152,4 +157,4 @@ def make_quotation(source_name, target_doc=None):
}
}, target_doc)
return doclist
return doclist

View File

@@ -293,6 +293,16 @@ def get_data():
"label": _("Patient"),
"hidden": 1
},
{
"module_name": "Healthcare Practitioner",
"color": "#2ecc71",
"icon": "fa fa-user-md",
"doctype": "Healthcare Practitioner",
"type": "link",
"link": "List/Healthcare Practitioner",
"label": _("Healthcare Practitioner"),
"hidden": 1
},
{
"module_name": "Patient Appointment",
"color": "#934F92",
@@ -322,6 +332,36 @@ def get_data():
"link": "List/Lab Test",
"label": _("Lab Test"),
"hidden": 1
},
{
"module_name": "Vital Signs",
"color": "#2ecc71",
"icon": "fa fa-thermometer-empty",
"doctype": "Vital Signs",
"type": "list",
"link": "List/Vital Signs",
"label": _("Vital Signs"),
"hidden": 1
},
{
"module_name": "Clinical Procedure",
"color": "#FF888B",
"icon": "fa fa-medkit",
"doctype": "Clinical Procedure",
"type": "list",
"link": "List/Clinical Procedure",
"label": _("Clinical Procedure"),
"hidden": 1
},
{
"module_name": "Inpatient Record",
"color": "#7578f6",
"icon": "fa fa-list-alt",
"doctype": "Inpatient Record",
"type": "list",
"link": "List/Inpatient Record",
"label": _("Inpatient Record"),
"hidden": 1
},
{
"module_name": "Hub",

View File

@@ -1,3 +1,3 @@
from __future__ import unicode_literals
source_link = "https://github.com/frappe/erpnext"
source_link = "https://github.com/erpnext/foundation"

View File

@@ -708,22 +708,24 @@ class AccountsController(TransactionBase):
def group_similar_items(self):
group_item_qty = {}
group_item_amount = {}
# to update serial number in print
count = 0
for item in self.items:
group_item_qty[item.item_code] = group_item_qty.get(item.item_code, 0) + item.qty
group_item_amount[item.item_code] = group_item_amount.get(item.item_code, 0) + item.amount
duplicate_list = []
for item in self.items:
if item.item_code in group_item_qty:
count += 1
item.qty = group_item_qty[item.item_code]
item.amount = group_item_amount[item.item_code]
item.rate = flt(flt(item.amount) / flt(item.qty), item.precision("rate"))
item.idx = count
del group_item_qty[item.item_code]
else:
duplicate_list.append(item)
for item in duplicate_list:
self.remove(item)

View File

@@ -69,7 +69,7 @@ class BuyingController(StockController):
# set contact and address details for supplier, if they are not mentioned
if getattr(self, "supplier", None):
self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company, party_address=self.supplier_address))
doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address')))
self.set_missing_item_details(for_validate)

View File

@@ -63,7 +63,7 @@ class SellingController(StockController):
ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype, company=self.company,
fetch_payment_terms_template=fetch_payment_terms_template,
party_address=self.customer_address, shipping_address=self.shipping_address)
party_address=self.customer_address, shipping_address=self.shipping_address_name)
if not self.meta.get_field("sales_team"):
party_details.pop("sales_team")
self.update_if_missing(party_details)

View File

@@ -70,6 +70,7 @@ class calculate_taxes_and_totals(object):
if item.rate_with_margin > 0 else item.rate
item.net_rate = item.rate
item.discount_amount = item.price_list_rate - item.rate
item.amount = flt(item.rate * item.qty, item.precision("amount"))
item.net_amount = item.amount

View File

@@ -287,6 +287,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:!doc.organization_lead",
"fieldname": "gender",
"fieldtype": "Link",
"hidden": 0,
@@ -1521,4 +1522,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}
}

View File

@@ -1,72 +1,92 @@
[
{
"date_of_birth": "1982-01-03",
"date_of_joining": "2001-10-10",
"employee_name": "Dikman Shervashidze Shervashidze",
"gender": "Female",
"user_id": "DikmanShervashidze@example.com"
},
{
"date_of_birth": "1959-02-03",
"date_of_joining": "1976-09-16",
"employee_name": "Zukutakitoteka",
"gender": "Female",
"user_id": "Zukutakitoteka@example.com"
},
{
"date_of_birth": "1982-03-03",
"date_of_joining": "2000-06-16",
"employee_name": "Hatsue Kashiwagi",
"gender": "Female",
"user_id": "HatsueKashiwagi@example.com"
},
{
"date_of_birth": "1945-04-04",
"date_of_joining": "1969-07-01",
"employee_name": "Nuran Verkleij",
"gender": "Female",
"user_id": "NuranVerkleij@example.com"
},
{
"date_of_birth": "1978-05-03",
"date_of_joining": "1999-12-24",
"employee_name": "\u0414\u043c\u0438\u0442\u0440\u0438\u0439 \u041f\u0438\u0440\u043e\u0433\u043e\u0432",
"gender": "Male",
"user_id": "aromn@example.com"
},
{
"date_of_birth": "1964-06-03",
"date_of_joining": "1981-08-05",
"employee_name": "Tilde Lindqvist",
"gender": "Female",
"user_id": "TildeLindqvist@example.com"
},
{
"date_of_birth": "1982-07-03",
"date_of_joining": "2006-06-10",
"employee_name": "Micha\u0142 Sobczak",
"gender": "Male",
"user_id": "MichalSobczak@example.com"
},
{
"date_of_birth": "1969-08-03",
"date_of_joining": "1993-10-21",
"employee_name": "Gabrielle Loftus",
"gender": "Female",
"user_id": "GabrielleLoftus@example.com"
},
{
"date_of_birth": "1982-09-03",
"date_of_joining": "2005-09-06",
"employee_name": "Vakhita Ryzaev",
"gender": "Male",
"user_id": "VakhitaRyzaev@example.com"
},
{
"date_of_birth": "1985-10-03",
"date_of_joining": "2007-12-25",
"employee_name": "Charmaine Gaudreau",
"gender": "Female",
"user_id": "CharmaineGaudreau@example.com"
}
{
"date_of_birth": "1982-01-03",
"date_of_joining": "2001-10-10",
"employee_name": "Diana Prince",
"first_name": "Diana",
"last_name": "Prince",
"gender": "Female",
"user_id": "DianaPrince@example.com"
},
{
"date_of_birth": "1959-02-03",
"date_of_joining": "1976-09-16",
"employee_name": "Zatanna Zatara",
"gender": "Female",
"user_id": "ZatannaZatara@example.com",
"first_name": "Zatanna",
"last_name": "Zatara"
},
{
"date_of_birth": "1982-03-03",
"date_of_joining": "2000-06-16",
"employee_name": "Holly Granger",
"gender": "Female",
"user_id": "HollyGranger@example.com",
"first_name": "Holly",
"last_name": "Granger"
},
{
"date_of_birth": "1945-04-04",
"date_of_joining": "1969-07-01",
"employee_name": "Neptunia Aquaria",
"gender": "Female",
"user_id": "NeptuniaAquaria@example.com",
"first_name": "Neptunia",
"last_name": "Aquaria"
},
{
"date_of_birth": "1978-05-03",
"date_of_joining": "1999-12-24",
"employee_name": "Arthur Curry",
"gender": "Male",
"user_id": "ArthurCurry@example.com",
"first_name": "Arthur",
"last_name": "Curry"
},
{
"date_of_birth": "1964-06-03",
"date_of_joining": "1981-08-05",
"employee_name": "Thalia Al Ghul",
"gender": "Female",
"user_id": "ThaliaAlGhul@example.com",
"first_name": "Thalia",
"last_name": "Al Ghul"
},
{
"date_of_birth": "1982-07-03",
"date_of_joining": "2006-06-10",
"employee_name": "Maxwell Lord",
"gender": "Male",
"user_id": "MaxwellLord@example.com",
"first_name": "Maxwell",
"last_name": "Lord"
},
{
"date_of_birth": "1969-08-03",
"date_of_joining": "1993-10-21",
"employee_name": "Grace Choi",
"gender": "Female",
"user_id": "GraceChoi@example.com",
"first_name": "Grace",
"last_name": "Choi"
},
{
"date_of_birth": "1982-09-03",
"date_of_joining": "2005-09-06",
"employee_name": "Vandal Savage",
"gender": "Male",
"user_id": "VandalSavage@example.com",
"first_name": "Vandal",
"last_name": "Savage"
},
{
"date_of_birth": "1985-10-03",
"date_of_joining": "2007-12-25",
"employee_name": "Caitlin Snow",
"gender": "Female",
"user_id": "CaitlinSnow@example.com",
"first_name": "Caitlin",
"last_name": "Snow"
}
]

View File

@@ -1,337 +1,493 @@
[
{
"default_supplier": "Asiatic Solutions",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "For Upper Bearing",
"image": "/assets/erpnext_demo/images/disc.png",
"item_code": "Disc Collars",
"item_group": "Raw Material",
"item_name": "Disc Collars"
},
{
"default_supplier": "Nan Duskin",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "CAST IRON, MCMASTER PART NO. 3710T13",
"image": "/assets/erpnext_demo/images/bearing.jpg",
"item_code": "Bearing Block",
"item_group": "Raw Material",
"item_name": "Bearing Block"
},
{
"default_supplier": null,
"item_defaults": [{
"default_warehouse": "Finished Goods"
}],
"description": "Wind Mill C Series for Commercial Use 18ft",
"image": "/assets/erpnext_demo/images/wind-turbine-2.png",
"item_code": "Wind MIll C Series",
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"default_supplier": null,
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"default_warehouse": "Finished Goods"
}],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
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]
},
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}],
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},
{
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}],
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}],
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},
{
"default_supplier": "HomeBase",
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}],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
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"item_group": "Raw Material",
"item_name": "Base Plate",
"is_sub_contracted_item": 1
},
{
"default_supplier": "Scott Ties",
"item_defaults": [{
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}],
"description": "N/A",
"image": null,
"item_code": "Stand",
"item_group": "Raw Material",
"item_name": "Stand"
},
{
"default_supplier": "Eagle Hardware",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar",
"image": null,
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"item_group": "Raw Material",
"item_name": "Bearing Collar"
},
{
"default_supplier": "Eagle Hardware",
"item_defaults": [{
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}],
"description": "1/4 in. x 6 in. x 6 in. Mild Steel Plate",
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},
{
"default_supplier": "HomeBase",
"item_defaults": [{
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}],
"description": "15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing",
"image": null,
"item_code": "External Disc",
"item_group": "Raw Material",
"item_name": "External Disc"
},
{
"default_supplier": "Eagle Hardware",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "1.25 in. Diameter x 6 ft. Mild Steel Tubing",
"image": null,
"item_code": "Shaft",
"item_group": "Raw Material",
"item_name": "Shaft"
},
{
"default_supplier": "Ks Merchandise",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "1/2 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Blade Rib",
"item_group": "Raw Material",
"item_name": "Blade Rib"
},
{
"default_supplier": "HomeBase",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "For Bearing Collar",
"image": null,
"item_code": "Internal Disc",
"item_group": "Raw Material",
"item_name": "Internal Disc"
},
{
"default_supplier": null,
"item_defaults": [{
"default_warehouse": "Finished Goods"
}],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Small</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-S",
"item_group": "Products",
"item_name": "Wind Turbine-S",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes":[
{
"attribute": "Size",
"attribute_value": "Small"
}
]
},
{
"default_supplier": null,
"item_defaults": [{
"default_warehouse": "Finished Goods"
}],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Medium</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-M",
"item_group": "Products",
"item_name": "Wind Turbine-M",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes":[
{
"attribute": "Size",
"attribute_value": "Medium"
}
]
},
{
"default_supplier": null,
"item_defaults": [{
"default_warehouse": "Finished Goods"
}],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Large</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-L",
"item_group": "Products",
"item_name": "Wind Turbine-L",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes":[
{
"attribute": "Size",
"attribute_value": "Large"
}
]
},
{
"is_stock_item": 0,
"description": "Wind Mill A Series with Spare Bearing",
"item_code": "Wind Mill A Series with Spare Bearing",
"item_group": "Products",
"item_name": "Wind Mill A Series with Spare Bearing"
},
{
"default_supplier": "HomeBase",
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Base Plate Un Painted",
"item_group": "Raw Material",
"item_name": "Base Plate Un Painted"
},
{
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"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Table",
"item_code": "Table",
"item_name": "Table",
"item_group": "Products"
},
{
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"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Chair",
"item_code": "Chair",
"item_name": "Chair",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Computer",
"item_code": "Computer",
"item_name": "Computer",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Mobile",
"item_code": "Mobile",
"item_name": "Mobile",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "ERP",
"item_code": "ERP",
"item_name": "ERP",
"item_group": "All Item Groups"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "Autocad",
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
},
{
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"has_batch_no": 1,
"create_new_batch": 1,
"valuation_rate": 200,
"item_defaults": [{
"default_warehouse": "Stores"
}],
"description": "Corrugated Box",
"item_code": "Corrugated Box",
"item_name": "Corrugated Box",
"item_group": "All Item Groups"
}
{
"item_defaults": [
{
"default_supplier": "Asiatic Solutions",
"default_warehouse": "Stores"
}
],
"description": "For Upper Bearing",
"image": "/assets/erpnext_demo/images/disc.png",
"item_code": "Disc Collars",
"item_group": "Raw Material",
"item_name": "Disc Collars"
},
{
"item_defaults": [
{
"default_supplier": "Nan Duskin",
"default_warehouse": "Stores"
}
],
"description": "CAST IRON, MCMASTER PART NO. 3710T13",
"image": "/assets/erpnext_demo/images/bearing.jpg",
"item_code": "Bearing Block",
"item_group": "Raw Material",
"item_name": "Bearing Block"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Wind Mill C Series for Commercial Use 18ft",
"image": "/assets/erpnext_demo/images/wind-turbine-2.png",
"item_code": "Wind MIll C Series",
"item_group": "Products",
"item_name": "Wind MIll C Series"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Wind Mill A Series for Home Use 9ft",
"image": "/assets/erpnext_demo/images/wind-turbine.png",
"item_code": "Wind Mill A Series",
"item_group": "Products",
"item_name": "Wind Mill A Series"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine",
"item_group": "Products",
"item_name": "Wind Turbine",
"has_variants": 1,
"has_serial_no": 1,
"attributes": [
{
"attribute": "Size"
}
]
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "1.5 in. Diameter x 36 in. Mild Steel Tubing",
"image": null,
"item_code": "Bearing Pipe",
"item_group": "Raw Material",
"item_name": "Bearing Pipe"
},
{
"item_defaults": [
{
"default_supplier": "New World Realty",
"default_warehouse": "Stores"
}
],
"description": "1/32 in. x 24 in. x 47 in. HDPE Opaque Sheet",
"image": null,
"item_code": "Wing Sheet",
"item_group": "Raw Material",
"item_name": "Wing Sheet"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "3/16 in. x 6 in. x 6 in. Low Carbon Steel Plate",
"image": null,
"item_code": "Upper Bearing Plate",
"item_group": "Raw Material",
"item_name": "Upper Bearing Plate"
},
{
"item_defaults": [
{
"default_supplier": "Asiatic Solutions",
"default_warehouse": "Stores"
}
],
"description": "Bearing Assembly",
"image": null,
"item_code": "Bearing Assembly",
"item_group": "Sub Assemblies",
"item_name": "Bearing Assembly"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Base Plate",
"item_group": "Raw Material",
"item_name": "Base Plate",
"is_sub_contracted_item": 1
},
{
"item_defaults": [
{
"default_supplier": "Scott Ties",
"default_warehouse": "Stores"
}
],
"description": "N/A",
"image": null,
"item_code": "Stand",
"item_group": "Raw Material",
"item_name": "Stand"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1 in. x 3 in. x 1 ft. Multipurpose Al Alloy Bar",
"image": null,
"item_code": "Bearing Collar",
"item_group": "Raw Material",
"item_name": "Bearing Collar"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1/4 in. x 6 in. x 6 in. Mild Steel Plate",
"image": null,
"item_code": "Base Bearing Plate",
"item_group": "Raw Material",
"item_name": "Base Bearing Plate"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "15/32 in. x 4 ft. x 8 ft. 3-Ply Rtd Sheathing",
"image": null,
"item_code": "External Disc",
"item_group": "Raw Material",
"item_name": "External Disc"
},
{
"item_defaults": [
{
"default_supplier": "Eagle Hardware",
"default_warehouse": "Stores"
}
],
"description": "1.25 in. Diameter x 6 ft. Mild Steel Tubing",
"image": null,
"item_code": "Shaft",
"item_group": "Raw Material",
"item_name": "Shaft"
},
{
"item_defaults": [
{
"default_supplier": "Ks Merchandise",
"default_warehouse": "Stores"
}
],
"description": "1/2 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Blade Rib",
"item_group": "Raw Material",
"item_name": "Blade Rib"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "For Bearing Collar",
"image": null,
"item_code": "Internal Disc",
"item_group": "Raw Material",
"item_name": "Internal Disc"
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Small</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-S",
"item_group": "Products",
"item_name": "Wind Turbine-S",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Small"
}
]
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Medium</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-M",
"item_group": "Products",
"item_name": "Wind Turbine-M",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Medium"
}
]
},
{
"item_defaults": [
{
"default_supplier": null,
"default_warehouse": "Finished Goods"
}
],
"description": "Small Wind Turbine for Home Use\n\n\n<!-- html -->\n<p>Size: Large</p>",
"image": "/assets/erpnext_demo/images/wind-turbine-1.jpg",
"item_code": "Wind Turbine-L",
"item_group": "Products",
"item_name": "Wind Turbine-L",
"variant_of": "Wind Turbine",
"valuation_rate": 300,
"attributes": [
{
"attribute": "Size",
"attribute_value": "Large"
}
]
},
{
"is_stock_item": 0,
"description": "Wind Mill A Series with Spare Bearing",
"item_code": "Wind Mill A Series with Spare Bearing",
"item_group": "Products",
"item_name": "Wind Mill A Series with Spare Bearing"
},
{
"item_defaults": [
{
"default_supplier": "HomeBase",
"default_warehouse": "Stores"
}
],
"description": "3/4 in. x 2 ft. x 4 ft. Pine Plywood",
"image": null,
"item_code": "Base Plate Un Painted",
"item_group": "Raw Material",
"item_name": "Base Plate Un Painted"
},
{
"is_fixed_asset": 1,
"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Table",
"item_code": "Table",
"item_name": "Table",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Furnitures",
"is_stock_item": 0,
"description": "Chair",
"item_code": "Chair",
"item_name": "Chair",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Computer",
"item_code": "Computer",
"item_name": "Computer",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Electronic Equipments",
"is_stock_item": 0,
"description": "Mobile",
"item_code": "Mobile",
"item_name": "Mobile",
"item_group": "Products"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "ERP",
"item_code": "ERP",
"item_name": "ERP",
"item_group": "All Item Groups"
},
{
"is_fixed_asset": 1,
"asset_category": "Softwares",
"is_stock_item": 0,
"description": "Autocad",
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
},
{
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"valuation_rate": 200,
"item_defaults": [
{
"default_warehouse": "Stores"
}
],
"description": "Corrugated Box",
"item_code": "Corrugated Box",
"item_name": "Corrugated Box",
"item_group": "All Item Groups"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "OnePlus 6",
"item_code": "OnePlus 6",
"item_name": "OnePlus 6",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "OnePlus 6T",
"item_code": "OnePlus 6T",
"item_name": "OnePlus 6T",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Xiaomi Poco F1",
"item_code": "Xiaomi Poco F1",
"item_name": "Xiaomi Poco F1",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Iphone XS",
"item_code": "Iphone XS",
"item_name": "Iphone XS",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Samsung Galaxy S9",
"item_code": "Samsung Galaxy S9",
"item_name": "Samsung Galaxy S9",
"item_group": "Products",
"domain": "Retail"
},
{
"item_defaults": [
{
"default_warehouse": "Finished Goods"
}
],
"is_stock_item": 1,
"description": "Sony Bluetooth Headphone",
"item_code": "Sony Bluetooth Headphone",
"item_name": "Sony Bluetooth Headphone",
"item_group": "Products",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Samsung Phone Repair",
"item_code": "Samsung Phone Repair",
"item_name": "Samsung Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "OnePlus Phone Repair",
"item_code": "OnePlus Phone Repair",
"item_name": "OnePlus Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Xiaomi Phone Repair",
"item_code": "Xiaomi Phone Repair",
"item_name": "Xiaomi Phone Repair",
"item_group": "Services",
"domain": "Retail"
},
{
"is_stock_item": 0,
"description": "Apple Phone Repair",
"item_code": "Apple Phone Repair",
"item_name": "Apple Phone Repair",
"item_group": "Services",
"domain": "Retail"
}
]

View File

@@ -5,104 +5,104 @@
"last_name": "User"
},
{
"email": "DikmanShervashidze@example.com",
"first_name": "Dikman",
"last_name": "Shervashidze"
"email": "DianaPrince@example.com",
"first_name": "Diana",
"last_name": "Prince"
},
{
"email": "Zukutakitoteka@example.com",
"first_name": "Zukutakitoteka",
"last_name": null
"email": "ZatannaZatara@example.com",
"first_name": "Zatanna",
"last_name": "Zatara"
},
{
"email": "HatsueKashiwagi@example.com",
"first_name": "Hatsue",
"last_name": "Kashiwagi"
"email": "HollyGranger@example.com",
"first_name": "Holly",
"last_name": "Granger"
},
{
"email": "NuranVerkleij@example.com",
"first_name": "Nuran",
"last_name": "Verkleij"
"email": "NeptuniaAquaria@example.com",
"first_name": "Neptunia",
"last_name": "Aquaria"
},
{
"email": "aromn@example.com",
"first_name": "Arom",
"last_name": "Nolan"
"email": "ArthurCurry@example.com",
"first_name": "Arthur",
"last_name": "Curry"
},
{
"email": "TildeLindqvist@example.com",
"first_name": "Tilde",
"last_name": "Lindqvist"
"email": "ThaliaAlGhul@example.com",
"first_name": "Thalia",
"last_name": "Al Ghul"
},
{
"email": "MichalSobczak@example.com",
"first_name": "Micha\u0142",
"last_name": "Sobczak"
"email": "MaxwellLord@example.com",
"first_name": "Maxwell",
"last_name": "Lord"
},
{
"email": "GabrielleLoftus@example.com",
"first_name": "Gabrielle",
"last_name": "Loftus"
"email": "GraceChoi@example.com",
"first_name": "Grace",
"last_name": "Choi"
},
{
"email": "VakhitaRyzaev@example.com",
"first_name": "Vakhita",
"last_name": "Ryzaev"
"email": "VandalSavage@example.com",
"first_name": "Vandal",
"last_name": "Savage"
},
{
"email": "CharmaineGaudreau@example.com",
"first_name": "Charmaine",
"last_name": "Gaudreau"
"email": "CaitlinSnow@example.com",
"first_name": "Caitlin",
"last_name": "Snow"
},
{
"email": "RafaelaMaartens@example.com",
"first_name": "Rafa\u00ebla",
"last_name": "Maartens"
"email": "RipHunter@example.com",
"first_name": "Rip",
"last_name": "Hunter"
},
{
"email": "NuguseYohannes@example.com",
"first_name": "Nuguse",
"last_name": "Yohannes"
"email": "NicholasFury@example.com",
"first_name": "Nicholas",
"last_name": "Fury"
},
{
"email": "panca@example.com",
"first_name": "\u0420\u0430\u0438\u0441\u0430",
"last_name": "\u0411\u0435\u043b\u044f\u043a\u043e\u0432\u0430"
"email": "PeterParker@example.com",
"first_name": "Peter",
"last_name": "Parker"
},
{
"email": "CaYinLong@example.com",
"first_name": "\u80e4\u9686",
"last_name": "\u8521"
"email": "JohnConstantine@example.com",
"first_name": "John",
"last_name": "Constantine"
},
{
"email": "FreddieScott@example.com",
"first_name": "Freddie",
"last_name": "Scott"
"email": "HalJordan@example.com",
"first_name": "Hal",
"last_name": "Jordan"
},
{
"email": "BergoraVigfusdottir@example.com",
"first_name": "Berg\u00fe\u00f3ra",
"last_name": "Vigf\u00fasd\u00f3ttir"
"email": "VictorStone@example.com",
"first_name": "Victor",
"last_name": "Stone"
},
{
"email": "WardNajmalDinKalb@example.com",
"first_name": "Ward",
"last_name": "Kalb"
"email": "BruceWayne@example.com",
"first_name": "Bruce",
"last_name": "Wayne"
},
{
"email": "WanMai@example.com",
"first_name": "Wan",
"last_name": "Mai"
"email": "ClarkKent@example.com",
"first_name": "Clark",
"last_name": "Kent"
},
{
"email": "LeonAbdulov@example.com",
"first_name": "Leon",
"last_name": "Abdulov"
"email": "BarryAllen@example.com",
"first_name": "Barry",
"last_name": "Allen"
},
{
"email": "SabinaNovotna@example.com",
"first_name": "Sabina",
"last_name": "Novotn\u00e1"
"email": "KaraZorEl@example.com",
"first_name": "Kara",
"last_name": "Zor El"
},
{
"email": "demo@erpnext.com",

View File

@@ -3,8 +3,9 @@ from __future__ import unicode_literals
import frappe, sys
import erpnext
import frappe.utils
from erpnext.demo.user import hr, sales, purchase, manufacturing, stock, accounts, projects, fixed_asset, education
from erpnext.demo.setup import education, manufacture, setup_data, healthcare
from erpnext.demo.user import hr, sales, purchase, manufacturing, stock, accounts, projects, fixed_asset
from erpnext.demo.user import education as edu
from erpnext.demo.setup import education, manufacture, setup_data, healthcare, retail
"""
Make a demo
@@ -28,6 +29,8 @@ def make(domain='Manufacturing', days=100):
setup_data.setup(domain)
if domain== 'Manufacturing':
manufacture.setup_data()
elif domain == "Retail":
retail.setup_data()
elif domain== 'Education':
education.setup_data()
elif domain== 'Healthcare':
@@ -77,13 +80,13 @@ def simulate(domain='Manufacturing', days=100):
stock.work()
accounts.work()
projects.run_projects(current_date)
sales.work(domain)
# run_messages()
if domain=='Manufacturing':
sales.work()
manufacturing.work()
elif domain=='Education':
education.work()
edu.work()
except:
frappe.db.set_global('demo_last_date', current_date)

View File

@@ -5,7 +5,7 @@ data = {
'company_name': 'Wind Power LLC'
},
'Retail': {
'company_name': 'Annapurna Dairy Shop',
'company_name': 'Mobile Next',
},
'Distribution': {
'company_name': 'Soltice Hardware',

View File

@@ -0,0 +1,65 @@
from __future__ import unicode_literals
import random, json
import frappe
from frappe.utils import nowdate, add_days
from erpnext.demo.setup.setup_data import import_json
from erpnext.demo.domains import data
from six import iteritems
def setup_data():
setup_item()
setup_item_price()
frappe.db.commit()
frappe.clear_cache()
def setup_item():
items = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data', 'item.json')).read())
for i in items:
if not i.get("domain") == "Retail": continue
item = frappe.new_doc('Item')
item.update(i)
if hasattr(item, 'item_defaults') and item.item_defaults[0].default_warehouse:
item.item_defaults[0].company = data.get("Retail").get('company_name')
warehouse = frappe.get_all('Warehouse', filters={'warehouse_name': item.item_defaults[0].default_warehouse}, limit=1)
if warehouse:
item.item_defaults[0].default_warehouse = warehouse[0].name
item.insert()
def setup_item_price():
frappe.db.sql("delete from `tabItem Price`")
standard_selling = {
"OnePlus 6": 579,
"OnePlus 6T": 600,
"Xiaomi Poco F1": 300,
"Iphone XS": 999,
"Samsung Galaxy S9": 720,
"Sony Bluetooth Headphone": 99,
"Xiaomi Phone Repair": 10,
"Samsung Phone Repair": 20,
"OnePlus Phone Repair": 15,
"Apple Phone Repair": 30,
}
standard_buying = {
"OnePlus 6": 300,
"OnePlus 6T": 350,
"Xiaomi Poco F1": 200,
"Iphone XS": 600,
"Samsung Galaxy S9": 500,
"Sony Bluetooth Headphone": 69
}
for price_list in ("standard_buying", "standard_selling"):
for item, rate in iteritems(locals().get(price_list)):
frappe.get_doc({
"doctype": "Item Price",
"price_list": price_list.replace("_", " ").title(),
"item_code": item,
"selling": 1 if price_list=="standard_selling" else 0,
"buying": 1 if price_list=="standard_buying" else 0,
"price_list_rate": rate,
"currency": "USD"
}).insert()

View File

@@ -5,6 +5,7 @@ import frappe, erpnext
from frappe.utils.nestedset import get_root_of
from frappe.utils import flt, now_datetime, cstr, random_string
from frappe.utils.make_random import add_random_children, get_random
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.demo.domains import data
from frappe import _
@@ -14,9 +15,10 @@ def setup(domain):
setup_fiscal_year()
setup_holiday_list()
setup_user()
#setup_employee()
setup_employee()
setup_user_roles()
setup_role_permissions()
setup_custom_field_for_domain()
employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
@@ -120,7 +122,7 @@ def setup_user():
user = frappe.new_doc("User")
user.update(u)
user.flags.no_welcome_mail = True
user.new_password = 'demo'
user.new_password = 'Demo1234567!!!'
user.insert()
def setup_employee():
@@ -136,6 +138,8 @@ def setup_employee():
salary_component.save()
import_json('Employee')
holiday_list = frappe.db.get_value("Holiday List", {"holiday_list_name": str(now_datetime().year)}, 'name')
frappe.db.sql('''update tabEmployee set holiday_list={0}'''.format(holiday_list))
def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
ss = frappe.new_doc('Salary Structure')
@@ -166,12 +170,16 @@ def setup_salary_structure(employees, salary_slip_based_on_timesheet=0):
"idx": 1
})
ss.insert()
ss.submit()
for e in employees:
sa = frappe.new_doc("Salary Structure Assignment")
sa.employee = e.name
sa.salary_structure = ss.name
sa.from_date = "2015-01-01"
sa.base = random.random() * 10000
sa.insert()
sa.submit()
return ss
@@ -184,52 +192,63 @@ def setup_user_roles():
'Nursing User', 'Patient')
if not frappe.db.get_global('demo_hr_user'):
user = frappe.get_doc('User', 'CharmaineGaudreau@example.com')
user = frappe.get_doc('User', 'CaitlinSnow@example.com')
user.add_roles('HR User', 'HR Manager', 'Accounts User')
frappe.db.set_global('demo_hr_user', user.name)
update_employee_department(user.name, 'Human Resources')
for d in frappe.get_all('User Permission', filters={"user": "CaitlinSnow@example.com"}):
frappe.delete_doc('User Permission', d.name)
if not frappe.db.get_global('demo_sales_user_1'):
user = frappe.get_doc('User', 'VakhitaRyzaev@example.com')
user = frappe.get_doc('User', 'VandalSavage@example.com')
user.add_roles('Sales User')
update_employee_department(user.name, 'Sales')
frappe.db.set_global('demo_sales_user_1', user.name)
if not frappe.db.get_global('demo_sales_user_2'):
user = frappe.get_doc('User', 'GabrielleLoftus@example.com')
user = frappe.get_doc('User', 'GraceChoi@example.com')
user.add_roles('Sales User', 'Sales Manager', 'Accounts User')
update_employee_department(user.name, 'Sales')
frappe.db.set_global('demo_sales_user_2', user.name)
if not frappe.db.get_global('demo_purchase_user'):
user = frappe.get_doc('User', 'MichalSobczak@example.com')
user = frappe.get_doc('User', 'MaxwellLord@example.com')
user.add_roles('Purchase User', 'Purchase Manager', 'Accounts User', 'Stock User')
update_employee_department(user.name, 'Purchase')
frappe.db.set_global('demo_purchase_user', user.name)
if not frappe.db.get_global('demo_manufacturing_user'):
user = frappe.get_doc('User', 'NuranVerkleij@example.com')
user = frappe.get_doc('User', 'NeptuniaAquaria@example.com')
user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
update_employee_department(user.name, 'Production')
frappe.db.set_global('demo_manufacturing_user', user.name)
if not frappe.db.get_global('demo_stock_user'):
user = frappe.get_doc('User', 'HatsueKashiwagi@example.com')
user = frappe.get_doc('User', 'HollyGranger@example.com')
user.add_roles('Manufacturing User', 'Stock User', 'Purchase User', 'Accounts User')
update_employee_department(user.name, 'Production')
frappe.db.set_global('demo_stock_user', user.name)
if not frappe.db.get_global('demo_accounts_user'):
user = frappe.get_doc('User', 'LeonAbdulov@example.com')
user = frappe.get_doc('User', 'BarryAllen@example.com')
user.add_roles('Accounts User', 'Accounts Manager', 'Sales User', 'Purchase User')
update_employee_department(user.name, 'Accounts')
frappe.db.set_global('demo_accounts_user', user.name)
if not frappe.db.get_global('demo_projects_user'):
user = frappe.get_doc('User', 'panca@example.com')
user = frappe.get_doc('User', 'PeterParker@example.com')
user.add_roles('HR User', 'Projects User')
update_employee_department(user.name, 'Management')
frappe.db.set_global('demo_projects_user', user.name)
if not frappe.db.get_global('demo_education_user'):
user = frappe.get_doc('User', 'aromn@example.com')
user = frappe.get_doc('User', 'ArthurCurry@example.com')
user.add_roles('Academics User')
update_employee_department(user.name, 'Management')
frappe.db.set_global('demo_education_user', user.name)
#Add Expense Approver
user = frappe.get_doc('User', 'WanMai@example.com')
user = frappe.get_doc('User', 'ClarkKent@example.com')
user.add_roles('Expense Approver')
def setup_leave_allocation():
@@ -403,3 +422,19 @@ def import_json(doctype, submit=False, values=None):
frappe.db.commit()
frappe.flags.in_import = False
def update_employee_department(user_id, department):
employee = frappe.db.get_value('Employee', {"user_id": user_id}, 'name')
department = frappe.db.get_value('Department', {'department_name': department}, 'name')
frappe.db.set_value('Employee', employee, 'department', department)
def setup_custom_field_for_domain():
field = {
"Item": [
dict(fieldname='domain', label='Domain',
fieldtype='Select', hidden=1, default="Manufacturing",
options="Manufacturing\nService\nDistribution\nRetail"
)
]
}
create_custom_fields(field)

View File

@@ -56,7 +56,7 @@ def work():
if random.random() < 0.5:
make_payment_entries("Purchase Invoice", "Accounts Payable")
if random.random() < 0.1:
if random.random() < 0.4:
#make payment request against sales invoice
sales_invoice_name = get_random("Sales Invoice", filters={"docstatus": 1})
if sales_invoice_name:

View File

@@ -14,34 +14,31 @@ from erpnext.hr.doctype.leave_application.leave_application import (get_leave_ba
def work():
frappe.set_user(frappe.db.get_global('demo_hr_user'))
year, month = frappe.flags.current_date.strftime("%Y-%m").split("-")
setup_department_approvers()
mark_attendance()
make_leave_application()
# payroll entry
if not frappe.db.sql('select name from `tabSalary Slip` where month(adddate(start_date, interval 1 month))=month(curdate())'):
# process payroll for previous month
payroll_entry = frappe.new_doc("Payroll Entry")
payroll_entry.company = frappe.flags.company
payroll_entry.payroll_frequency = 'Monthly'
# select a posting date from the previous month
payroll_entry.posting_date = get_last_day(getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
payroll_entry.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
payroll_entry.set_start_end_dates()
# based on frequency
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 0
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
# based on timesheet
payroll_entry = get_payroll_entry()
payroll_entry.salary_slip_based_on_timesheet = 1
payroll_entry.save()
payroll_entry.create_salary_slips()
payroll_entry.submit_salary_slips()
payroll_entry.make_accrual_jv_entry()
payroll_entry.submit()
# payroll_entry.make_journal_entry(reference_date=frappe.flags.current_date,
# reference_number=random_string(10))
@@ -55,12 +52,14 @@ def work():
expense_claim.company = frappe.flags.company
expense_claim.payable_account = get_payable_account(expense_claim.company)
expense_claim.posting_date = frappe.flags.current_date
expense_claim.insert()
expense_claim.expense_approver = frappe.db.get_global('demo_hr_user')
expense_claim.save()
rand = random.random()
if rand < 0.4:
update_sanctioned_amount(expense_claim)
expense_claim.approval_status = 'Approved'
expense_claim.submit()
if random.randint(0, 1):
@@ -72,6 +71,19 @@ def work():
je.flags.ignore_permissions = 1
je.submit()
def get_payroll_entry():
# process payroll for previous month
payroll_entry = frappe.new_doc("Payroll Entry")
payroll_entry.company = frappe.flags.company
payroll_entry.payroll_frequency = 'Monthly'
# select a posting date from the previous month
payroll_entry.posting_date = get_last_day(getdate(frappe.flags.current_date) - datetime.timedelta(days=10))
payroll_entry.payment_account = frappe.get_value('Account', {'account_type': 'Cash', 'company': erpnext.get_default_company(),'is_group':0}, "name")
payroll_entry.set_start_end_dates()
return payroll_entry
def get_expenses():
expenses = []
expese_types = frappe.db.sql("""select ect.name, eca.default_account from `tabExpense Claim Type` ect,
@@ -114,7 +126,7 @@ def get_timesheet_based_salary_slip_employee():
def make_timesheet_records():
employees = get_timesheet_based_salary_slip_employee()
for e in employees:
ts = make_timesheet(e.employee, simulate = True, billable = 1, activity_type=get_random("Activity Type"))
ts = make_timesheet(e.employee, simulate = True, billable = 1, activity_type=get_random("Activity Type"), company=frappe.flags.company)
frappe.db.commit()
rand = random.random()
@@ -195,3 +207,11 @@ def mark_attendance():
attendance.save()
attendance.submit()
frappe.db.commit()
def setup_department_approvers():
for d in frappe.get_all('Department', filters={'department_name': ['!=', 'All Departments']}):
doc = frappe.get_doc('Department', d.name)
doc.append("leave_approvers", {'approver': frappe.session.user})
doc.append("expense_approvers", {'approver': frappe.session.user})
doc.flags.ignore_mandatory = True
doc.save()

View File

@@ -4,25 +4,32 @@
from __future__ import unicode_literals
import frappe, random, erpnext
from datetime import timedelta
from frappe.utils.make_random import how_many
from frappe.desk import query_report
from erpnext.manufacturing.doctype.workstation.workstation import WorkstationHolidayError
from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
def work():
if random.random() < 0.3: return
frappe.set_user(frappe.db.get_global('demo_manufacturing_user'))
if not frappe.get_all('Sales Order'): return
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
ppt = frappe.get_doc("Production Planning Tool", "Production Planning Tool")
ppt = frappe.new_doc("Production Plan")
ppt.company = erpnext.get_default_company()
ppt.use_multi_level_bom = 1
# ppt.use_multi_level_bom = 1 #refactored
ppt.get_items_from = "Sales Order"
ppt.purchase_request_for_warehouse = "Stores - WPL"
# ppt.purchase_request_for_warehouse = "Stores - WPL" # refactored
ppt.run_method("get_open_sales_orders")
if not ppt.get("sales_orders"): return
ppt.run_method("get_items")
ppt.run_method("raise_work_orders")
ppt.run_method("raise_material_requests")
ppt.save()
ppt.submit()
ppt.run_method("raise_work_orders")
frappe.db.commit()
# submit work orders
@@ -39,12 +46,12 @@ def work():
frappe.db.commit()
# stores -> wip
if random.random() < 0.3:
if random.random() < 0.4:
for pro in query_report.run("Open Work Orders")["result"][:how_many("Stock Entry for WIP")]:
make_stock_entry_from_pro(pro[0], "Material Transfer for Manufacture")
# wip -> fg
if random.random() < 0.3:
if random.random() < 0.4:
for pro in query_report.run("Work Orders in Progress")["result"][:how_many("Stock Entry for FG")]:
make_stock_entry_from_pro(pro[0], "Manufacture")
@@ -55,17 +62,9 @@ def work():
stock_uom = frappe.db.get_value('Item', bom.item, 'stock_uom'),
planned_start_date = frappe.flags.current_date)
# submit time logs
for timesheet in frappe.get_all("Timesheet", ["name"], {"docstatus": 0,
"work_order": ("!=", ""), "to_time": ("<", frappe.flags.current_date)}):
timesheet = frappe.get_doc("Timesheet", timesheet.name)
try:
timesheet.submit()
frappe.db.commit()
except OverlapError:
pass
except WorkstationHolidayError:
pass
# submit job card
if random.random() < 0.4:
submit_job_cards()
def make_stock_entry_from_pro(pro_id, purpose):
from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry
@@ -86,3 +85,27 @@ def make_stock_entry_from_pro(pro_id, purpose):
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
OperationsNotCompleteError):
frappe.db.rollback()
def submit_job_cards():
work_orders = frappe.get_all("Work Order", ["name", "creation"], {"docstatus": 1, "status": "Not Started"})
work_order = random.choice(work_orders)
# for work_order in work_orders:
start_date = work_order.creation
work_order = frappe.get_doc("Work Order", work_order.name)
job = frappe.get_all("Job Card", ["name", "operation", "work_order"],
{"docstatus": 0, "work_order": work_order.name})
if not job: return
job_map = {}
for d in job:
job_map[d.operation] = frappe.get_doc("Job Card", d.name)
for operation in work_order.operations:
job = job_map[operation.operation]
job.actual_start_date = start_date
minutes = operation.get("time_in_mins")
random_minutes = random.randint(int(minutes/2), minutes)
job.actual_end_date = job.actual_start_date + timedelta(minutes=random_minutes)
start_date = job.actual_end_date
job.save()
job.submit()

View File

@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
import frappe, erpnext
from frappe.utils import flt
from frappe.utils.make_random import get_random
from erpnext.projects.doctype.timesheet.test_timesheet import make_timesheet
@@ -19,7 +19,7 @@ def run_projects(current_date):
def make_timesheet_for_projects(current_date ):
for data in frappe.get_all("Task", ["name", "project"], {"status": "Open", "exp_end_date": ("<", current_date)}):
employee = get_random("Employee")
ts = make_timesheet(employee, simulate = True, billable = 1,
ts = make_timesheet(employee, simulate = True, billable = 1, company = erpnext.get_default_company(),
activity_type=get_random("Activity Type"), project=data.project, task =data.name)
if flt(ts.total_billable_amount) > 0.0:

View File

@@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, random
import frappe, random, json, erpnext
from frappe.utils.make_random import how_many, get_random
from frappe.desk import query_report
from erpnext.setup.utils import get_exchange_rate
@@ -16,14 +16,14 @@ from erpnext.buying.doctype.request_for_quotation.request_for_quotation import \
def work():
frappe.set_user(frappe.db.get_global('demo_purchase_user'))
if random.random() < 0.3:
if random.random() < 0.6:
report = "Items To Be Requested"
for row in query_report.run(report)["result"][:random.randint(1, 5)]:
item_code, qty = row[0], abs(row[-1])
mr = make_material_request(item_code, qty)
if random.random() < 0.3:
if random.random() < 0.6:
for mr in frappe.get_all('Material Request',
filters={'material_request_type': 'Purchase', 'status': 'Open'},
limit=random.randint(1,6)):
@@ -36,7 +36,7 @@ def work():
rfq.submit()
# Make suppier quotation from RFQ against each supplier.
if random.random() < 0.3:
if random.random() < 0.6:
for rfq in frappe.get_all('Request for Quotation',
filters={'status': 'Open'}, limit=random.randint(1, 6)):
if not frappe.get_all('Supplier Quotation',
@@ -51,15 +51,15 @@ def work():
# get supplier details
supplier = get_random("Supplier")
company_currency = frappe.get_cached_value('Company', "Wind Power LLC", "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, "Wind Power LLC")
company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
party_account_currency = get_party_account_currency("Supplier", supplier, erpnext.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
exchange_rate = get_exchange_rate(party_account_currency, company_currency, args="for_buying")
# make supplier quotations
if random.random() < 0.2:
if random.random() < 0.5:
from erpnext.stock.doctype.material_request.material_request import make_supplier_quotation
report = "Material Requests for which Supplier Quotations are not created"
@@ -80,16 +80,20 @@ def work():
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
if row[0] != "'Total'":
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = frappe.flags.current_date
po.insert()
po.submit()
frappe.db.commit()
try:
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
po.currency = party_account_currency or company_currency
po.conversion_rate = exchange_rate
po.transaction_date = frappe.flags.current_date
po.insert()
po.submit()
except Exception:
pass
else:
frappe.db.commit()
if random.random() < 0.2:
if random.random() < 0.5:
make_subcontract()
def make_material_request(item_code, qty):
@@ -122,13 +126,14 @@ def add_suppliers(rfq):
rfq.append("suppliers", { "supplier": supplier })
def make_subcontract():
from erpnext.buying.doctype.purchase_order.purchase_order import make_stock_entry
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
item_code = get_random("Item", {"is_sub_contracted_item": 1})
if item_code:
# make sub-contract PO
po = frappe.new_doc("Purchase Order")
po.is_subcontracted = "Yes"
po.supplier = get_random("Supplier")
po.transaction_date = frappe.flags.current_date # added
po.schedule_date = frappe.utils.add_days(frappe.flags.current_date, 7)
item_code = get_random("Item", {"is_sub_contracted_item": 1})
@@ -150,7 +155,20 @@ def make_subcontract():
make_material_request(po.items[0].item_code, po.items[0].qty)
# transfer material for sub-contract
stock_entry = frappe.get_doc(make_stock_entry(po.name, po.items[0].item_code))
rm_items = get_rm_item(po.items[0], po.supplied_items[0])
stock_entry = frappe.get_doc(make_rm_stock_entry(po.name, json.dumps([rm_items])))
stock_entry.from_warehouse = "Stores - WPL"
stock_entry.to_warehouse = "Supplier - WPL"
stock_entry.insert()
def get_rm_item(items, supplied_items):
return {
"item_code": items.get("item_code"),
"rm_item_code": supplied_items.get("rm_item_code"),
"item_name": supplied_items.get("rm_item_code"),
"qty": supplied_items.get("required_qty") + random.randint(3,10),
"amount": supplied_items.get("amount"),
"warehouse": supplied_items.get("reserve_warehouse"),
"rate": supplied_items.get("rate"),
"stock_uom": supplied_items.get("stock_uom")
}

View File

@@ -3,22 +3,23 @@
from __future__ import unicode_literals
import frappe, random
import frappe, random, erpnext
from frappe.utils import flt
from frappe.utils.make_random import add_random_children, get_random
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.party import get_party_account_currency
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request, make_payment_entry
def work():
def work(domain="Manufacturing"):
frappe.set_user(frappe.db.get_global('demo_sales_user_2'))
if random.random() < 0.5:
for i in range(random.randint(1,7)):
make_opportunity()
if random.random() < 0.5:
for i in range(random.randint(1,3)):
make_quotation()
for i in range(random.randint(1,7)):
if random.random() < 0.5:
make_opportunity(domain)
for i in range(random.randint(1,3)):
if random.random() < 0.5:
make_quotation(domain)
# lost quotations / inquiries
if random.random() < 0.3:
@@ -32,24 +33,27 @@ def work():
if opportunity and opportunity.status in ('Open', 'Replied'):
opportunity.declare_enquiry_lost('Did not ask')
if random.random() < 0.3:
for i in range(random.randint(1,3)):
for i in range(random.randint(1,3)):
if random.random() < 0.6:
make_sales_order()
if random.random() < 0.1:
if random.random() < 0.5:
#make payment request against Sales Order
sales_order_name = get_random("Sales Order", filters={"docstatus": 1})
if sales_order_name:
so = frappe.get_doc("Sales Order", sales_order_name)
if flt(so.per_billed) != 100:
payment_request = make_payment_request(dt="Sales Order", dn=so.name, recipient_id=so.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
try:
if sales_order_name:
so = frappe.get_doc("Sales Order", sales_order_name)
if flt(so.per_billed) != 100:
payment_request = make_payment_request(dt="Sales Order", dn=so.name, recipient_id=so.contact_email,
submit_doc=True, mute_email=True, use_dummy_message=True)
payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
payment_entry = frappe.get_doc(make_payment_entry(payment_request.name))
payment_entry.posting_date = frappe.flags.current_date
payment_entry.submit()
except Exception:
pass
def make_opportunity():
def make_opportunity(domain):
b = frappe.get_doc({
"doctype": "Opportunity",
"enquiry_from": "Customer",
@@ -61,13 +65,13 @@ def make_opportunity():
add_random_children(b, "items", rows=4, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": 0, "is_fixed_asset": 0})
"item_code": ("Item", {"has_variants": 0, "is_fixed_asset": 0, "domain": domain})
}, unique="item_code")
b.insert()
frappe.db.commit()
def make_quotation():
def make_quotation(domain):
# get open opportunites
opportunity = get_random("Opportunity", {"status": "Open", "with_items": 1})
@@ -84,8 +88,8 @@ def make_quotation():
# get customer, currency and exchange_rate
customer = get_random("Customer")
company_currency = frappe.get_cached_value('Company', "Wind Power LLC", "default_currency")
party_account_currency = get_party_account_currency("Customer", customer, "Wind Power LLC")
company_currency = frappe.get_cached_value('Company', erpnext.get_default_company(), "default_currency")
party_account_currency = get_party_account_currency("Customer", customer, erpnext.get_default_company())
if company_currency == party_account_currency:
exchange_rate = 1
else:
@@ -104,7 +108,7 @@ def make_quotation():
add_random_children(qtn, "items", rows=3, randomize = {
"qty": (1, 5),
"item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0})
"item_code": ("Item", {"has_variants": "0", "is_fixed_asset": 0, "domain": domain})
}, unique="item_code")
qtn.insert()
@@ -115,8 +119,8 @@ def make_quotation():
def make_sales_order():
q = get_random("Quotation", {"status": "Submitted"})
if q:
from erpnext.selling.doctype.quotation.quotation import make_sales_order
so = frappe.get_doc(make_sales_order(q))
from erpnext.selling.doctype.quotation.quotation import make_sales_order as mso
so = frappe.get_doc(mso(q))
so.transaction_date = frappe.flags.current_date
so.delivery_date = frappe.utils.add_days(frappe.flags.current_date, 10)
so.insert()

View File

@@ -3,7 +3,7 @@
from __future__ import print_function, unicode_literals
import frappe, random
import frappe, random, erpnext
from frappe.desk import query_report
from erpnext.stock.stock_ledger import NegativeStockError
from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError, SerialNoQtyError
@@ -45,7 +45,7 @@ def make_delivery_note():
# make purchase requests
# make delivery notes (if possible)
if random.random() < 0.3:
if random.random() < 0.6:
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"]
@@ -56,8 +56,9 @@ def make_delivery_note():
if not d.expense_account:
d.expense_account = ("Cost of Goods Sold - {0}".format(
frappe.get_cached_value('Company', dn.company, 'abbr')))
dn.insert()
try:
dn.insert()
dn.submit()
frappe.db.commit()
except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError, UnableToSelectBatchError):
@@ -68,9 +69,10 @@ def make_stock_reconciliation():
from erpnext.stock.doctype.stock_reconciliation.stock_reconciliation \
import OpeningEntryAccountError, EmptyStockReconciliationItemsError
if random.random() < 0.1:
if random.random() < 0.4:
stock_reco = frappe.new_doc("Stock Reconciliation")
stock_reco.posting_date = frappe.flags.current_date
stock_reco.company = erpnext.get_default_company()
stock_reco.get_items_for("Stores - WP")
if stock_reco.items:
for item in stock_reco.items:
@@ -87,7 +89,7 @@ def make_stock_reconciliation():
def submit_draft_stock_entries():
from erpnext.stock.doctype.stock_entry.stock_entry import IncorrectValuationRateError, \
DuplicateEntryForProductionOrderError, OperationsNotCompleteError
DuplicateEntryForWorkOrderError, OperationsNotCompleteError
# try posting older drafts (if exists)
frappe.db.commit()
@@ -98,7 +100,7 @@ def submit_draft_stock_entries():
ste.save()
ste.submit()
frappe.db.commit()
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForProductionOrderError,
except (NegativeStockError, IncorrectValuationRateError, DuplicateEntryForWorkOrderError,
OperationsNotCompleteError):
frappe.db.rollback()

View File

@@ -5,6 +5,9 @@ data = {
'Patient Encounter',
'Lab Test',
'Healthcare',
'Vital Signs',
'Clinical Procedure',
'Inpatient Record',
'Accounts',
'Buying',
'Stock',

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -72,10 +76,12 @@
"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,
@@ -102,6 +108,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -115,7 +122,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:09:02.326827",
"modified": "2018-11-04 03:37:57.763134",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Schedule Program",
@@ -125,9 +132,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -71,6 +75,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -84,7 +89,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:09:19.498184",
"modified": "2018-11-04 03:38:06.535706",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Schedule Student Group",
@@ -94,9 +99,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -72,10 +76,12 @@
"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,
@@ -103,10 +109,12 @@
"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,
@@ -132,10 +140,12 @@
"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,
@@ -163,10 +173,12 @@
"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,
@@ -194,10 +206,12 @@
"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,
@@ -225,10 +239,12 @@
"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,
@@ -254,10 +270,12 @@
"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,
@@ -284,6 +302,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -297,7 +316,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-12-27 10:05:22.307860",
"modified": "2018-11-04 03:38:30.902942",
"modified_by": "Administrator",
"module": "Education",
"name": "Instructor Log",
@@ -307,9 +326,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -42,10 +44,12 @@
"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,
@@ -72,10 +76,12 @@
"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 +108,12 @@
"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,
@@ -131,10 +139,12 @@
"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,
@@ -161,10 +171,12 @@
"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,
@@ -191,6 +203,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -204,7 +217,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 18:57:21.174604",
"modified": "2018-11-04 03:37:17.408427",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Admission Program",
@@ -214,9 +227,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,11 +43,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -73,11 +76,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -105,11 +109,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -135,11 +140,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -166,16 +172,17 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "course.course_name",
"fetch_from": "course.course_name",
"fieldname": "course_code",
"fieldtype": "Read Only",
"hidden": 0,
@@ -199,11 +206,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -230,7 +238,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
}
],
@@ -244,7 +252,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-16 22:42:54.254306",
"modified": "2018-11-04 03:38:52.525155",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Group Creation Tool Course",
@@ -254,9 +262,11 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,11 +43,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -71,16 +74,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "instructor.instructor_name",
"fetch_from": "instructor.instructor_name",
"fieldname": "instructor_name",
"fieldtype": "Read Only",
"hidden": 0,
@@ -104,7 +108,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
}
],
@@ -118,7 +122,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-16 22:43:13.173633",
"modified": "2018-11-04 03:39:02.413082",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Group Instructor",
@@ -128,9 +132,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -40,10 +42,12 @@
"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,
@@ -70,10 +74,12 @@
"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,
@@ -99,10 +105,12 @@
"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,
@@ -129,10 +137,12 @@
"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,
@@ -160,6 +170,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -173,7 +184,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:11:39.735521",
"modified": "2018-11-04 03:38:22.896203",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Group Student",
@@ -183,9 +194,11 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -40,10 +42,12 @@
"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,
@@ -70,10 +74,12 @@
"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,
@@ -101,6 +107,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -114,7 +121,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:10:57.680471",
"modified": "2018-11-04 03:38:14.211238",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Guardian",
@@ -124,9 +131,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -15,6 +16,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,7 +43,8 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"translatable": 0,
"unique": 1
}
],
"has_web_view": 0,
@@ -54,7 +57,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-11-10 19:05:37.035846",
"modified": "2018-11-04 03:37:34.712397",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Language",
@@ -63,7 +66,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -85,10 +87,12 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -4,7 +4,29 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import get_link_to_form
from frappe.model.document import Document
class StudentLeaveApplication(Document):
pass
def validate(self):
self.validate_duplicate()
def validate_duplicate(self):
data = frappe.db.sql(""" select name from `tabStudent Leave Application`
where
((%(from_date)s > from_date and %(from_date)s < to_date) or
(%(to_date)s > from_date and %(to_date)s < to_date) or
(%(from_date)s <= from_date and %(to_date)s >= to_date)) and
name != %(name)s and student = %(student)s and docstatus < 2
""", {
'from_date': self.from_date,
'to_date': self.to_date,
'student': self.student,
'name': self.name
}, as_dict=1)
if data:
link = get_link_to_form("Student Leave Application", data[0].name)
frappe.throw(_("Leave application {0} already exists against the student {1}")
.format(link, self.student))

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +43,12 @@
"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,
@@ -71,10 +75,12 @@
"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 +108,12 @@
"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,
@@ -133,10 +141,12 @@
"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,
@@ -163,10 +173,12 @@
"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,
@@ -193,10 +205,12 @@
"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,
@@ -224,10 +238,12 @@
"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,
@@ -253,10 +269,12 @@
"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,
@@ -284,10 +302,12 @@
"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,
@@ -315,10 +335,12 @@
"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,
@@ -346,10 +368,12 @@
"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,
@@ -378,10 +402,12 @@
"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,
@@ -408,10 +434,12 @@
"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,
@@ -438,10 +466,12 @@
"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,
@@ -469,10 +499,12 @@
"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,
@@ -500,10 +532,12 @@
"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,
@@ -530,6 +564,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -543,7 +578,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-03-20 17:57:53.936119",
"modified": "2018-11-04 03:38:42.970869",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Report Generation Tool",
@@ -552,7 +587,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@@ -574,9 +608,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -40,10 +42,12 @@
"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,
@@ -71,10 +75,12 @@
"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,
@@ -103,10 +109,12 @@
"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,
@@ -132,10 +140,12 @@
"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,
@@ -164,10 +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,
@@ -195,10 +207,12 @@
"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,
@@ -225,10 +239,12 @@
"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,
@@ -256,6 +272,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -269,7 +286,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:05:24.999063",
"modified": "2018-11-04 03:37:25.881487",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Sibling",
@@ -279,9 +296,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -13,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -40,10 +42,12 @@
"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,
@@ -71,10 +75,12 @@
"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,
@@ -101,6 +107,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@@ -114,7 +121,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-11-10 19:05:46.408887",
"modified": "2018-11-04 03:37:46.485218",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Siblings",
@@ -124,9 +131,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -73,6 +73,7 @@ def get_attendance_list(from_date, to_date, student_group, students_list):
return att_map
def get_students_with_leave_application(from_date, to_date, students_list):
if not students_list: return
leave_applications = frappe.db.sql("""
select student, from_date, to_date
from `tabStudent Leave Application`

View File

@@ -0,0 +1,71 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('QuickBooks Migrator', {
connect: function(frm) {
// OAuth requires user intervention to provide application access permissionsto requested scope
// Here we open a new window and redirect user to the authorization url.
// After user grants us permission to access. We will set authorization details on this doc which will force refresh.
window.open(frm.doc.authorization_url)
},
fetch_data: function(frm) {
frm.call("migrate")
},
onload: function(frm) {
frm.trigger("set_indicator")
var domain = frappe.urllib.get_base_url()
var redirect_url = `${domain}/api/method/erpnext.erpnext_integrations.doctype.quickbooks_migrator.quickbooks_migrator.callback`
if (frm.doc.redirect_url != redirect_url) {
frm.set_value("redirect_url", redirect_url)
}
// Instead of changing percentage width and message of single progress bar
// Show a different porgress bar for every action after some time remove the finished progress bar
// Former approach causes the progress bar to dance back and forth.
frm.trigger("set_indicator")
frappe.realtime.on("quickbooks_progress_update", function (data) {
frm.dashboard.show_progress(data.message, (data.count / data.total) * 100, data.message)
if (data.count == data.total) {
window.setTimeout( function(message) {frm.dashboard.hide_progress(message)}, 1500, data.messsage)
}
})
},
refresh: function(frm) {
frm.trigger("set_indicator")
if (!frm.doc.access_token) {
// Unset access_token signifies that we don't have enough information to connect to quickbooks api and fetch data
if (frm.doc.authorization_url) {
frm.add_custom_button(__("Connect to Quickbooks"), function () {
frm.trigger("connect")
});
}
}
if (frm.doc.access_token) {
// If we have access_token that means we also have refresh_token we don't need user intervention anymore
// All we need now is a Company from erpnext
frm.remove_custom_button(__("Connect to Quickbooks"))
frm.toggle_display("company_settings", 1)
frm.set_df_property("company", "reqd", 1)
if (frm.doc.company) {
frm.add_custom_button(__("Fetch Data"), function () {
frm.trigger("fetch_data")
});
}
}
},
set_indicator: function(frm) {
var indicator_map = {
"Connecting to QuickBooks": [__("Connecting to QuickBooks"), "orange"],
"Connected to QuickBooks": [__("Connected to QuickBooks"), "green"],
"In Progress": [__("In Progress"), "orange"],
"Complete": [__("Complete"), "green"],
"Failed": [__("Failed"), "red"],
}
if (frm.doc.status) {
var indicator = indicator_map[frm.doc.status]
var label = indicator[0]
var color = indicator[1]
frm.page.set_indicator(label, color)
}
},
});

View File

@@ -0,0 +1,843 @@
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"modified": "2018-10-17 03:12:53.506229",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "QuickBooks Migrator",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

File diff suppressed because it is too large Load Diff

View File

@@ -2,15 +2,15 @@
// rename this file from _test_[name] to test_[name] to activate
// and remove above this line
QUnit.test("test: Subscriber", function (assert) {
QUnit.test("test: QuickBooks Migrator", function (assert) {
let done = assert.async();
// number of asserts
assert.expect(1);
frappe.run_serially([
// insert a new Subscriber
() => frappe.tests.make('Subscriber', [
// insert a new QuickBooks Migrator
() => frappe.tests.make('QuickBooks Migrator', [
// values to be set
{key: 'value'}
]),

View File

@@ -3,7 +3,8 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestSubscriber(unittest.TestCase):
class TestQuickBooksMigrator(unittest.TestCase):
pass

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -410,7 +411,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-07-26 17:05:29.402908",
"modified": "2018-11-04 03:33:16.833884",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Clinical Procedure Item",
@@ -420,6 +421,7 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -185,7 +186,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-08-06 16:46:54.699133",
"modified": "2018-11-04 03:33:26.958713",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Inpatient Occupancy",
@@ -195,6 +196,7 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -105,7 +105,9 @@ def get_healthcare_service_unit():
parent_service_unit.healthcare_service_unit_name = "All Healthcare Service Units"
parent_service_unit.is_group = 1
parent_service_unit.save(ignore_permissions = True)
service_unit.parent_healthcare_service_unit = "All Healthcare Service Units"
service_unit.parent_healthcare_service_unit = parent_service_unit.name
else:
service_unit.parent_healthcare_service_unit = service_unit_parent_name[0][0]
service_unit.save(ignore_permissions = True)
return service_unit.name
return service_unit

File diff suppressed because it is too large Load Diff

View File

@@ -339,13 +339,13 @@ def get_events(start, end, filters=None):
data = frappe.db.sql("""select name, patient, practitioner, status,
duration, timestamp(appointment_date, appointment_time) as
'appointment_date' from `tabPatient Appointment` where
'start' from `tabPatient Appointment` where
(appointment_date between %(start)s and %(end)s)
and docstatus < 2 {conditions}""".format(conditions=conditions),
{"start": start, "end": end}, as_dict=True, update={"allDay": 0})
for item in data:
item.appointment_datetime = item.appointment_date + datetime.timedelta(minutes = item.duration)
item.end = item.start + datetime.timedelta(minutes = item.duration)
return data

View File

@@ -10,37 +10,5 @@ frappe.views.calendar["Patient Appointment"] = {
},
order_by: "appointment_date",
gantt: true,
get_events_method: "erpnext.healthcare.doctype.patient_appointment.patient_appointment.get_events",
filters: [
{
'fieldtype': 'Link',
'fieldname': 'practitioner',
'options': 'Healthcare Practitioner',
'label': __('Healthcare Practitioner')
},
{
'fieldtype': 'Link',
'fieldname': 'patient',
'options': 'Patient',
'label': __('Patient')
},
{
'fieldtype': 'Link',
'fieldname': 'appointment_type',
'options': 'Appointment Type',
'label': __('Appointment Type')
},
{
'fieldtype': 'Link',
'fieldname': 'department',
'options': 'Medical Department',
'label': __('Department')
},
{
'fieldtype': 'Select',
'fieldname': 'status',
'options': 'Scheduled\nOpen\nClosed\nPending',
'label': __('Status')
}
]
get_events_method: "erpnext.healthcare.doctype.patient_appointment.patient_appointment.get_events"
};

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -89,7 +90,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-06-29 15:14:18.647514",
"modified": "2018-11-04 03:33:07.936958",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Practitioner Service Unit Schedule",
@@ -99,9 +100,11 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

View File

@@ -1,5 +1,6 @@
{
"allow_copy": 1,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@@ -317,7 +318,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-08-06 16:53:36.440428",
"modified": "2018-11-04 03:33:35.939816",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Procedure Prescription",
@@ -327,6 +328,7 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",

View File

@@ -14,10 +14,6 @@
margin-bottom: -4px;
}
.medical_record-row > * {
z-index: -999;
}
.date-indicator {
background:none;
font-size:12px;

View File

@@ -342,6 +342,8 @@ def manage_fee_validity(appointment_name, method, ref_invoice=None):
def appointments_valid_in_fee_validity(appointment, invoiced):
valid_days = frappe.db.get_value("Healthcare Settings", None, "valid_days")
max_visit = frappe.db.get_value("Healthcare Settings", None, "max_visit")
if int(max_visit) < 1:
max_visit = 1
valid_days_date = add_days(getdate(appointment.appointment_date), int(valid_days))
return frappe.get_list("Patient Appointment",{'patient': appointment.patient, 'invoiced': invoiced,
'appointment_date':("<=", valid_days_date), 'appointment_date':(">=", getdate(appointment.appointment_date)),

View File

@@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
develop_version = '11.x.x-develop'
staging_version = '11.0.3-beta.7'
staging_version = '11.0.3-beta.19'
error_report_email = "support@erpnext.com"

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