Compare commits

...

46 Commits

Author SHA1 Message Date
Nabin Hait
d39b012981 Merge branch 'hotfix' 2017-02-27 15:41:43 +05:30
Nabin Hait
b99a38d6ae bumped to version 7.2.25 2017-02-27 16:11:43 +06:00
Nabin Hait
a2afc4e11c Update activation.py 2017-02-27 15:39:29 +05:30
Nabin Hait
e0d661f433 Merge branch 'hotfix' 2017-02-27 14:31:10 +05:30
Nabin Hait
79c5ee0a65 bumped to version 7.2.24 2017-02-27 15:01:10 +06:00
Nabin Hait
afd0d086a7 Merge pull request #7872 from rohitwaghchaure/delivery_note_serail_no_issue
[Fix] Serial nos not pulling on the delivery note, for spanish language add serial no button is not working
2017-02-27 14:11:30 +05:30
Nabin Hait
704b6a3e1f Merge pull request #7756 from mlisb0n/master
[Translation] Revised and updated all translations to meet european portuguese business/accounting terminology
2017-02-27 14:10:51 +05:30
Rohit Waghchaure
2087e574aa [Fix] Serial nos not pulling on the delivery note, for language spanish add serial no button was not working 2017-02-27 13:43:04 +05:30
Nabin Hait
ff5bd680c2 Merge pull request #7840 from rmehta/new-buttons
[enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request
2017-02-24 12:57:13 +05:30
Nabin Hait
d9afd7e4aa Merge pull request #7822 from rmehta/desktop-messages
[enhance] desktop messages
2017-02-24 12:55:34 +05:30
Nabin Hait
9f0d64b679 Merge pull request #7841 from mbauskar/hotfix
[minor] fixed assessment module icon
2017-02-24 12:50:16 +05:30
mbauskar
cea7d32b31 [minor] fixed assessment module icon 2017-02-23 20:28:47 +05:30
Rushabh Mehta
509543752c [enhance] connect new buttons on dashboard to custom make buttons and fix text for payment request 2017-02-23 17:03:46 +05:30
Nabin Hait
4c27ec5618 Merge pull request #7839 from KanchanChauhan/holiday-cal-fix
[Fix] Holiday Calendar Fix
2017-02-23 16:36:35 +05:30
Kanchan Chauhan
52a5cb9ae3 [Fix] Holiday Calendar Fix 2017-02-23 16:15:12 +05:30
nick9822
089c5caea5 Sales analytics error after upgrade
Hi Team,

We were getting errors in sales analytics report after the upgrade. 
https://discuss.erpnext.com/t/sales-analytics-report-hangs-on-erpnext-v7/17951/6

With the efforts of @Tropicalrambler into the report we made it work by putting checkpoint for item.
Please see whether its good or there is better solution for it.

Thanks,
Nick
2017-02-22 17:09:29 +05:30
Rushabh Mehta
05ce7ec7bb [enhance] desktop messages 2017-02-22 16:15:43 +05:30
Nabin Hait
10ec553859 Merge branch 'hotfix' 2017-02-22 15:05:27 +05:30
Nabin Hait
633698affc bumped to version 7.2.23 2017-02-22 15:35:27 +06:00
Nabin Hait
1965949c67 Merge pull request #7816 from mbauskar/hotfix
[minor] minor fixes for journal entry get_exchange_rate trigger
2017-02-22 15:03:32 +05:30
mbauskar
a8fa10d2a9 [minor] minor fixes for journal entry get_exchange_rate trigger 2017-02-22 14:51:09 +05:30
Nabin Hait
1bdb6a57f2 Merge pull request #7809 from rohitwaghchaure/financial_statement_company_issue
[Fix] Company fiscal year issue in financial statement
2017-02-22 11:41:16 +05:30
Nabin Hait
8c9bc8edbb Merge pull request #7807 from nabinhait/hotfix
Company, Currency, Conversion Rate fields are mandatory in BOM
2017-02-21 16:06:20 +05:30
Rohit Waghchaure
49523d7f80 [Fix] Company fiscal year issue in financial statement 2017-02-21 14:20:26 +05:30
Nabin Hait
6e1a2b16a5 Company, Currency, Conversion Rate fields are mandatory in BOM 2017-02-21 13:11:02 +05:30
Nabin Hait
7056ce54d7 Update salary_structure.py 2017-02-20 23:28:47 +05:30
Nabin Hait
6cbe02400a Merge pull request #7672 from KanchanChauhan/remove-joining-datep-validation
From date, to date moved from Salary Structure to Salary Structure Employee
2017-02-20 19:31:49 +05:30
Nabin Hait
6a85752ead Merge branch 'hotfix' into remove-joining-datep-validation 2017-02-20 19:31:38 +05:30
Nabin Hait
e17519accb Update salary_structure.py 2017-02-20 19:30:44 +05:30
Nabin Hait
f8cff128b3 Merge branch 'hotfix' 2017-02-20 14:52:01 +05:30
Nabin Hait
66b373033a bumped to version 7.2.22 2017-02-20 15:22:01 +06:00
Nabin Hait
64e222697c Merge pull request #7769 from nabinhait/setup_fy_dates
Set fiscal year start and end date based on country
2017-02-17 15:18:28 +05:30
Nabin Hait
e285258374 Merge pull request #7762 from mbauskar/hotfix
[minor] timestamp fixes for heatmap
2017-02-17 15:18:01 +05:30
Nabin Hait
a6eb1434b3 Merge pull request #7771 from rmehta/item-name
[minor] item name not mandatory and item price with quick edit
2017-02-17 15:17:24 +05:30
Rushabh Mehta
0c5375d0fa [minor] item name not mandatory and item price with quick edit 2017-02-17 14:57:31 +05:30
Nabin Hait
6af7dd4e1b Set fiscal year start and end date based on country 2017-02-17 14:47:33 +05:30
Nabin Hait
801fa80b39 Merge pull request #7764 from rohitwaghchaure/clean_supplied_items
[Fix] Cleanup supplied items if supply raw material is set as No
2017-02-17 12:36:05 +05:30
Nabin Hait
9e5b3dad29 Minor fix in assesment 2017-02-17 11:03:44 +05:30
Rohit Waghchaure
4b9d2f2733 [Fix] Cleanup supplied items if supply raw material is set as No 2017-02-16 18:53:23 +05:30
mbauskar
e7b87ad071 [minor] timestamp fixes for heatmap 2017-02-16 16:05:46 +05:30
Nabin Hait
1b59b624c3 Merge branch 'hotfix' 2017-02-16 15:59:58 +05:30
Nabin Hait
a7d6b68bc0 bumped to version 7.2.21 2017-02-16 16:29:58 +06:00
Nabin Hait
c70a4d2037 Merge pull request #7760 from rmehta/add-activation-1
[add] site activation level
2017-02-16 15:51:04 +05:30
Rushabh Mehta
6dd461fec4 [add] site activation level 2017-02-16 14:53:21 +05:30
mlisb0n
835a615af8 Add files via upload 2017-02-15 15:45:52 +01:00
Kanchan Chauhan
5f5457085e Joining date validation removed from Salary Structure 2017-02-06 14:50:39 +05:30
52 changed files with 4937 additions and 4636 deletions

View File

@@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
__version__ = '7.2.20'
__version__ = '7.2.25'
def get_default_company(user=None):
'''Get default company for user'''

View File

@@ -38,7 +38,7 @@ frappe.ui.form.on("Journal Entry", {
},
posting_date: function(frm) {
if(!frm.doc.multi_currency) return;
if(!frm.doc.multi_currency || !frm.doc.posting_date) return;
$.each(frm.doc.accounts || [], function(i, row) {
erpnext.journal_entry.set_exchange_rate(frm, row.doctype, row.name);

View File

@@ -832,7 +832,7 @@ def get_account_balance_and_party_type(account, date, company, debit=None, credi
# Added posting_date as one of the parameters of get_exchange_rate
@frappe.whitelist()
def get_exchange_rate(posting_date, account, account_currency=None, company=None,
def get_exchange_rate(posting_date, account=None, account_currency=None, company=None,
reference_type=None, reference_name=None, debit=None, credit=None, exchange_rate=None):
from erpnext.setup.utils import get_exchange_rate
account_details = frappe.db.get_value("Account", account,

View File

@@ -362,7 +362,7 @@
"collapsible": 0,
"columns": 0,
"fieldname": "message",
"fieldtype": "Small Text",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@@ -400,7 +400,7 @@
"label": "Message Examples",
"length": 0,
"no_copy": 0,
"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -675,13 +675,13 @@
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 1,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-12-15 14:46:19.662816",
"modified": "2017-02-23 05:03:37.464863",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",

View File

@@ -26,7 +26,7 @@ class PaymentRequest(Document):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if self.payment_account and ref_doc.currency != frappe.db.get_value("Account", self.payment_account, "account_currency"):
frappe.throw(_("Transaction currency must be same as Payment Gateway currency"))
def on_submit(self):
send_mail = True
self.make_communication_entry()
@@ -54,20 +54,20 @@ class PaymentRequest(Document):
def set_payment_request_url(self):
if self.payment_account:
self.payment_url = self.get_payment_url()
if self.payment_url:
self.db_set('payment_url', self.payment_url)
if self.payment_url or not self.payment_gateway_account:
self.db_set('status', 'Initiated')
def get_payment_url(self):
data = frappe.db.get_value(self.reference_doctype, self.reference_name,
["company", "customer_name"], as_dict=1)
controller = get_integration_controller(self.payment_gateway)
controller.validate_transaction_currency(self.currency)
return controller.get_payment_url(**{
"amount": self.grand_total,
"title": data.company,
@@ -83,7 +83,7 @@ class PaymentRequest(Document):
def set_as_paid(self):
if frappe.session.user == "Guest":
frappe.set_user("Administrator")
payment_entry = self.create_payment_entry()
self.make_invoice()
@@ -157,7 +157,7 @@ class PaymentRequest(Document):
def set_as_cancelled(self):
self.db_set("status", "Cancelled")
def check_if_payment_entry_exists(self):
if self.status == "Paid":
payment_entry = frappe.db.sql_list("""select parent from `tabPayment Entry Reference`
@@ -179,11 +179,11 @@ class PaymentRequest(Document):
def get_payment_success_url(self):
return self.payment_success_url
def on_payment_authorized(self, status=None):
if not status:
return
shopping_cart_settings = frappe.get_doc("Shopping Cart Settings")
if status in ["Authorized", "Completed"]:
@@ -203,9 +203,9 @@ class PaymentRequest(Document):
}).get(success_url, "me")
else:
redirect_to = get_url("/orders/{0}".format(self.reference_name))
return redirect_to
@frappe.whitelist(allow_guest=True)
def make_payment_request(**args):
"""Make payment request"""
@@ -234,7 +234,7 @@ def make_payment_request(**args):
"grand_total": grand_total,
"email_to": args.recipient_id or "",
"subject": "Payment Request for %s"%args.dn,
"message": gateway_account.get("message") or get_dummy_message(args.use_dummy_message),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn
})
@@ -319,19 +319,24 @@ def make_status_as_paid(doc, method):
payment_request_name = frappe.db.get_value("Payment Request",
{"reference_doctype": ref.reference_doctype, "reference_name": ref.reference_name,
"docstatus": 1})
if payment_request_name:
doc = frappe.get_doc("Payment Request", payment_request_name)
if doc.status != "Paid":
doc.db_set('status', 'Paid')
frappe.db.commit()
def get_dummy_message(use_dummy_message=True):
return """
<p> Hope you are enjoying a service. Please consider bank details for payment </p>
<p> Bank Details <p><br>
<p> Bank Name : National Bank </p>
<p> Account Number : 123456789000872 </p>
<p> IFSC code : NB000001 </p>
<p> Account Name : Wind Power LLC </p>
"""
def get_dummy_message(doc):
return frappe.render_template("""{% if doc.contact_person -%}
<p>Dear {{ doc.contact_person }},</p>
{%- else %}<p>Hello,</p>{% endif %}
<p>{{ _("Requesting payment against {0} {1} for amount {2}").format(doc.doctype,
doc.name, doc.get_formatted("grand_total")) }}</p>
<a href="{{ payment_url }}">{{ _("Make Payment") }}</a>
<p>{{ _("If you have any questions, please get back to us.") }}</p>
<p>{{ _("Thank you for your business!") }}</p>
""", dict(doc=doc, payment_url = '{{ payment_url }}'))

View File

@@ -8,7 +8,7 @@ frappe.provide("erpnext.accounts");
erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
onload: function() {
this._super();
if(!this.frm.doc.__islocal) {
// show credit_to in print format
if(!this.frm.doc.supplier && this.frm.doc.credit_to) {
@@ -32,7 +32,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
if(doc.update_stock==1 && doc.docstatus==1) {
this.show_stock_ledger();
}
if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount != 0) {
this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
@@ -336,6 +336,12 @@ cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
}
frappe.ui.form.on("Purchase Invoice", {
setup: function(frm) {
frm.custom_make_buttons = {
'Purchase Invoice': 'Debit Note',
'Payment Entry': 'Payment'
}
},
onload: function(frm) {
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {

View File

@@ -469,6 +469,12 @@ cur_frm.set_query("asset", "items", function(doc, cdt, cdn) {
frappe.ui.form.on('Sales Invoice', {
setup: function(frm){
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Sales Return',
'Payment Request': 'Payment Request',
'Payment': 'Payment Entry'
},
frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(doc, cdt, cdn){
return{
query: "erpnext.projects.doctype.timesheet.timesheet.get_timesheet",

View File

@@ -7,7 +7,7 @@ import frappe
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years
from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, add_years, get_timestamp
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
from erpnext.exceptions import PartyFrozen, InvalidCurrency, PartyDisabled, InvalidAccountCurrency
@@ -351,8 +351,17 @@ def validate_party_frozen_disabled(party_type, party_name):
def get_timeline_data(doctype, name):
'''returns timeline data for the past one year'''
from frappe.desk.form.load import get_communication_data
out = {}
data = get_communication_data(doctype, name,
fields = 'unix_timestamp(date(creation)), count(name)',
fields = 'date(creation), count(name)',
after = add_years(None, -1).strftime('%Y-%m-%d'),
group_by='group by date(creation)', as_dict=False)
return dict(data)
timeline_items = dict(data)
for date, count in timeline_items.iteritems():
timestamp = get_timestamp(date)
out.update({ timestamp: count })
return out

View File

@@ -8,7 +8,7 @@ from frappe.utils import flt, cint
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
asset = get_data(filters.company, "Asset", "Debit", period_list, only_current_fiscal_year=False)
liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)

View File

@@ -10,7 +10,7 @@ from erpnext.accounts.utils import get_fiscal_year
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
operation_accounts = {
"section_name": "Operations",

View File

@@ -8,7 +8,7 @@ from frappe import _
from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
add_months, add_days, formatdate, cint)
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity):
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
@@ -50,7 +50,7 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity):
# if a fiscal year ends before a 12 month period
period.to_date = year_end_date
period.to_date_fiscal_year = get_date_fiscal_year(period.to_date)
period.to_date_fiscal_year = get_date_fiscal_year(period.to_date, company)
period_list.append(period)
@@ -142,15 +142,16 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
if entry.posting_date <= period.to_date:
if (accumulated_values or entry.posting_date >= period.from_date) and \
(entry.fiscal_year == period.to_date_fiscal_year or not ignore_accumulated_values_for_fy):
frappe.errprint([entry.fiscal_year, period.to_date_fiscal_year])
d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
if entry.posting_date < period_list[0].year_start_date:
d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
def get_date_fiscal_year(date):
def get_date_fiscal_year(date, company):
from erpnext.accounts.utils import get_fiscal_year
return get_fiscal_year(date)[0]
return get_fiscal_year(date, company=company)[0]
def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
"""accumulate children's values in parent accounts"""

View File

@@ -8,7 +8,7 @@ from frappe.utils import flt
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)

View File

@@ -6,6 +6,13 @@ frappe.provide("erpnext.buying");
{% include 'erpnext/buying/doctype/purchase_common/purchase_common.js' %};
frappe.ui.form.on("Purchase Order", {
setup: function(frm) {
frm.custom_make_buttons = {
'Purchase Receipt': 'Receive',
'Purchase Invoice': 'Invoice',
'Stock Entry': 'Material to Supplier'
}
},
onload: function(frm) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);
@@ -28,10 +35,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
var item = cur_frm.doc.items[i];
if(item.delivered_by_supplier !== 1) {
allow_receipt = true;
}
else {
is_drop_ship = true
} else {
is_drop_ship = true;
}
if(is_drop_ship && allow_receipt) {

View File

@@ -8,6 +8,10 @@ cur_frm.add_fetch('contact', 'email_id', 'email_id')
frappe.ui.form.on("Request for Quotation",{
setup: function(frm) {
frm.custom_make_buttons = {
'Supplier Quotation': 'Supplier Quotation'
}
frm.fields_dict["suppliers"].grid.get_field("contact").get_query = function(doc, cdt, cdn){
var d =locals[cdt][cdn];
return {

View File

@@ -4,6 +4,14 @@
// attach required files
{% include 'erpnext/buying/doctype/purchase_common/purchase_common.js' %};
frappe.ui.form.on('Suppier Quotation', {
setup: function() {
frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order'
}
}
});
erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.extend({
refresh: function() {
this._super();

View File

@@ -231,7 +231,7 @@ def get_data():
{
"module_name": "Assessment",
"color": "#8a70be",
"icon": "fa fa-file-text-alt",
"icon": "fa fa-file-text",
"label": _("Assessment"),
"link": "List/Assessment",
"_doctype": "Assessment",

View File

@@ -178,6 +178,9 @@ class BuyingController(StockController):
for item in self.get("items"):
item.rm_supp_cost = 0.0
if self.is_subcontracted == "No" and self.get("supplied_items"):
self.set('supplied_items', [])
def update_raw_materials_supplied(self, item, raw_material_table):
bom_items = self.get_items_from_bom(item.item_code, item.bom)
raw_materials_cost = 0

View File

@@ -5,6 +5,12 @@ frappe.provide("erpnext.crm");
cur_frm.email_field = "contact_email";
frappe.ui.form.on("Opportunity", {
setup: function(frm) {
frm.custom_make_buttons = {
'Quotation': 'Quotation',
'Supplier Quotation': 'Supplier Quotation'
}
},
customer: function(frm) {
erpnext.utils.get_party_details(frm);
},
@@ -35,7 +41,7 @@ frappe.ui.form.on("Opportunity", {
cur_frm.cscript.create_quotation, __("Make"));
frm.page.set_inner_btn_group_as_primary(__("Make"));
if(doc.status!=="Quotation") {
frm.add_custom_button(__('Lost'),
cur_frm.cscript['Declare Opportunity Lost']);
@@ -62,7 +68,7 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
if(!this.frm.doc.status)
set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Open' });
if(!this.frm.doc.company && frappe.defaults.get_user_default("Company"))
set_multiple(this.frm.doc.doctype, this.frm.doc.name,
set_multiple(this.frm.doc.doctype, this.frm.doc.name,
{ company:frappe.defaults.get_user_default("Company") });
this.setup_queries();

View File

@@ -8,7 +8,6 @@ def get_data():
},
'transactions': [
{
'label': _('Related'),
'items': ['Quotation', 'Supplier Quotation']
},
]

View File

@@ -28,6 +28,7 @@ after_install = "erpnext.setup.install.after_install"
boot_session = "erpnext.startup.boot.boot_session"
notification_config = "erpnext.startup.notifications.get_notification_config"
get_help_messages = "erpnext.utilities.activation.get_help_messages"
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"

View File

@@ -3,8 +3,8 @@
frappe.views.calendar["Holiday List"] = {
field_map: {
"start": "from_date",
"end": "to_date",
"start": "holiday_date",
"end": "holiday_date",
"id": "name",
"title": "description",
"allDay": "allDay"

View File

@@ -156,11 +156,10 @@ class SalarySlip(TransactionBase):
cond = """and payroll_frequency = '%(payroll_frequency)s'""" % {"payroll_frequency": self.payroll_frequency}
st_name = frappe.db.sql("""select parent from `tabSalary Structure Employee`
where employee=%s
where employee=%s and (from_date <= %s or from_date <= %s)
and (to_date is null or to_date >= %s or to_date >= %s)
and parent in (select name from `tabSalary Structure`
where is_active = 'Yes'
and (from_date <= %s or from_date <= %s)
and (to_date is null or to_date >= %s or to_date >= %s) %s)
where is_active = 'Yes'%s)
"""% ('%s', '%s', '%s','%s','%s', cond),(self.employee, self.start_date, joining_date, self.end_date, relieving_date))
if st_name:

View File

@@ -7,7 +7,7 @@ import frappe
import erpnext
import calendar
from erpnext.accounts.utils import get_fiscal_year
from frappe.utils import getdate, nowdate, add_days
from frappe.utils import getdate, nowdate, add_days, add_months
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.hr.doctype.process_payroll.test_process_payroll import get_salary_component_account
from erpnext.hr.doctype.process_payroll.process_payroll import get_month_details
@@ -257,7 +257,6 @@ def make_salary_structure(sal_struct, payroll_frequency, employee):
"doctype": "Salary Structure",
"name": sal_struct,
"company": erpnext.get_default_company(),
"from_date": nowdate(),
"employees": get_employee_details(employee),
"earnings": get_earnings_component(),
"deductions": get_deductions_component(),
@@ -270,7 +269,8 @@ def make_salary_structure(sal_struct, payroll_frequency, employee):
sal_struct.append("employees", {"employee": employee,
"employee_name": employee,
"base": 32000,
"variable": 3200
"variable": 3200,
"from_date": add_months(nowdate(),-1)
})
sal_struct.save()
sal_struct = sal_struct.name
@@ -279,7 +279,8 @@ def make_salary_structure(sal_struct, payroll_frequency, employee):
def get_employee_details(employee):
return [{"employee": employee,
"base": 25000,
"variable": 5000
"variable": 5000,
"from_date": add_months(nowdate(),-1)
}
]

View File

@@ -95,37 +95,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Monthly",
"depends_on": "eval:(!doc.salary_slip_based_on_timesheet)",
"fieldname": "payroll_frequency",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payroll Frequency",
"length": 0,
"no_copy": 0,
"options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -184,6 +153,37 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Monthly",
"depends_on": "eval:(!doc.salary_slip_based_on_timesheet)",
"fieldname": "payroll_frequency",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payroll Frequency",
"length": 0,
"no_copy": 0,
"options": "\nMonthly\nFortnightly\nBimonthly\nWeekly\nDaily",
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -214,64 +214,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "from_date",
"oldfieldtype": "Date",
"permlevel": 0,
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "to_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -894,7 +836,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-12-14 02:02:10.848614",
"modified": "2017-02-06 01:32:16.815429",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Structure",

View File

@@ -4,8 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cstr, flt, getdate, cint
from frappe.model.naming import make_autoname
from frappe.utils import flt, cint, getdate
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.model.document import Document
@@ -29,13 +28,13 @@ class SalaryStructure(Document):
def validate_amount(self):
if flt(self.net_pay) < 0 and self.salary_slip_based_on_timesheet:
frappe.throw(_("Net pay cannot be negative"))
def validate_joining_date(self):
for e in self.get('employees'):
joining_date = getdate(frappe.db.get_value("Employee", e.employee, "date_of_joining"))
if getdate(self.from_date) < joining_date:
frappe.throw(_("From Date in Salary Structure cannot be lesser than Employee Joining Date."))
if e.from_date and getdate(e.from_date) < joining_date:
frappe.throw(_("From Date {0} for Employee {1} cannot be before employee's joining Date {2}")
.format(e.from_date, e.employee, joining_date))
@frappe.whitelist()
def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None):

View File

@@ -6,7 +6,7 @@ import frappe
import unittest
import erpnext
from frappe.utils.make_random import get_random
from frappe.utils import nowdate, add_days, add_years, getdate
from frappe.utils import nowdate, add_days, add_years, getdate, add_months
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.hr.doctype.salary_slip.test_salary_slip \
import make_earning_salary_component, make_deduction_salary_component
@@ -94,7 +94,6 @@ def make_salary_structure(sal_struct):
"doctype": "Salary Structure",
"name": sal_struct,
"company": erpnext.get_default_company(),
"from_date": nowdate(),
"employees": get_employee_details(),
"earnings": get_earnings_component(),
"deductions": get_deductions_component(),
@@ -108,11 +107,13 @@ def get_employee_details():
return [{"employee": frappe.get_value("Employee", {"employee_name":"test_employee@salary.com"}, "name"),
"base": 25000,
"variable": 5000,
"from_date": add_months(nowdate(),-1),
"idx": 1
},
{"employee": frappe.get_value("Employee", {"employee_name":"test_employee_2@salary.com"}, "name"),
"base": 15000,
"variable": 100,
"from_date": add_months(nowdate(),-1),
"idx": 2
}
]

View File

@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "employee",
"fieldtype": "Link",
"hidden": 0,
@@ -22,6 +24,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Employee",
"length": 0,
"no_copy": 0,
@@ -31,6 +34,7 @@
"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,
@@ -41,6 +45,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "employee_name",
"fieldtype": "Data",
"hidden": 0,
@@ -48,6 +53,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Employee Name",
"length": 0,
"no_copy": 0,
@@ -56,6 +62,7 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
@@ -66,14 +73,16 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "base",
"fieldtype": "Currency",
"columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Base",
"in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -81,6 +90,7 @@
"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,
@@ -91,6 +101,63 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "To Date",
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "base",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Base",
"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": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "variable",
"fieldtype": "Currency",
"hidden": 0,
@@ -98,6 +165,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Variable",
"length": 0,
"no_copy": 0,
@@ -106,6 +174,7 @@
"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,
@@ -123,7 +192,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-08-11 12:18:14.526977",
"modified": "2017-02-06 01:32:38.183131",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Structure Employee",

View File

@@ -323,7 +323,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -378,7 +378,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -976,7 +976,7 @@
"read_only": 0,
"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@@ -1271,8 +1271,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-21 17:06:49.349654",
"modified_by": "rohit@erpnext.com",
"modified": "2017-02-21 13:10:27.394012",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM",
"owner": "Administrator",

View File

@@ -321,9 +321,9 @@ class BOM(Document):
if d.bom_no:
d.rate = self.get_bom_unitcost(d.bom_no)
d.base_rate = d.rate * self.conversion_rate
d.base_rate = flt(d.rate) * flt(self.conversion_rate)
d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.qty, self.precision("qty", d))
d.base_amount = d.amount * self.conversion_rate
d.base_amount = d.amount * flt(self.conversion_rate)
d.qty_consumed_per_unit = flt(d.qty, self.precision("qty", d)) / flt(self.quantity, self.precision("quantity"))
total_rm_cost += d.amount
base_total_rm_cost += d.base_amount

View File

@@ -363,4 +363,6 @@ erpnext.patches.v7_2.update_website_for_variant
erpnext.patches.v7_2.update_doctype_status
erpnext.patches.v7_2.update_salary_slips
erpnext.patches.v7_2.set_null_value_to_fields
erpnext.patches.v7_2.update_abbr_in_salary_slips
erpnext.patches.v7_2.update_abbr_in_salary_slips
erpnext.patches.v7_2.move_dates_from_salary_structure_to_employee
erpnext.patches.v7_2.empty_supplied_items_for_non_subcontracted

View File

@@ -0,0 +1,14 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for doctype in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
child_table = 'Purchase Receipt Item Supplied' if doctype != 'Purchase Order' else 'Purchase Order Item Supplied'
for data in frappe.db.sql(""" select distinct `tab{doctype}`.name from `tab{doctype}` , `tab{child_table}`
where `tab{doctype}`.name = `tab{child_table}`.parent and `tab{doctype}`.docstatus != 2
and `tab{doctype}`.is_subcontracted = 'No' """.format(doctype = doctype, child_table = child_table), as_dict=1):
frappe.db.sql(""" delete from `tab{child_table}`
where parent = %s and parenttype = %s""".format(child_table= child_table), (data.name, doctype))

View File

@@ -0,0 +1,9 @@
import frappe
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_structure_employee')
salary_structures = frappe.db.sql("""select name, to_date, from_date from `tabSalary Structure`""", as_dict=True)
for salary_structure in salary_structures:
frappe.db.sql(""" update `tabSalary Structure Employee` set from_date = %s, to_date = %s
where parent = %s """, (salary_structure.from_date, salary_structure.to_date or 'null', salary_structure.name))

View File

@@ -7,7 +7,7 @@ import frappe
import unittest
import datetime
from frappe.utils.make_random import get_random
from frappe.utils import now_datetime, nowdate, add_days
from frappe.utils import now_datetime, nowdate, add_days, add_months
from erpnext.projects.doctype.timesheet.timesheet import OverlapError
from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
@@ -88,7 +88,8 @@ def make_salary_structure(employee):
es = salary_structure.append('employees', {
"employee": employee,
"base": 1200
"base": 1200,
"from_date": add_months(nowdate(),-1)
})

View File

@@ -781,7 +781,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
if(k=="price_list_rate") {
if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
}
frappe.model.set_value(d.doctype, d.name, k, v);
if(v) {
frappe.model.set_value(d.doctype, d.name, k, v);
}
}
}

View File

@@ -100,7 +100,12 @@ function load_erpnext_slides() {
fy = ["01-01", "12-31"];
next_year = current_year;
}
var year_start_date = current_year + "-" + fy[0];
if(year_start_date > get_today()) {
next_year = current_year
current_year -= 1;
}
slide.get_field("fy_start_date").set_input(current_year + "-" + fy[0]);
slide.get_field("fy_end_date").set_input(next_year + "-" + fy[1]);
}

View File

@@ -47,6 +47,7 @@ $.extend(erpnext, {
fields: [
{
"fieldtype": "Link",
"fieldname": "serial_no",
"options": "Serial No",
"label": __("Serial No"),
"get_query": function () {
@@ -60,6 +61,7 @@ $.extend(erpnext, {
},
{
"fieldtype": "Button",
"fieldname": "add",
"label": __("Add")
}
]

View File

@@ -46,11 +46,26 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
frm.updating_party_details = false;
if(callback) callback();
frm.refresh();
erpnext.utils.add_item(frm);
}
}
});
}
erpnext.utils.add_item = function(frm) {
if(frm.is_new()) {
var prev_route = frappe.get_prev_route();
if(prev_route[1]==='Item' && !(frm.doc.items && frm.doc.items.length)) {
// add row
item = frm.add_child('items');
frm.refresh_field('items');
// set item
frappe.model.set_value(item.doctype, item.name, 'item_code', prev_route[2]);
}
}
}
erpnext.utils.get_address_display = function(frm, address_field, display_field, is_your_company_address) {
if(frm.updating_party_details) return;

View File

@@ -34,7 +34,7 @@ class Assessment(Document):
validate_overlap_for(self, "Assessment", "student_group")
validate_overlap_for(self, "Assessment", "room")
validate_overlap_for(self, "Assessment", "supervisor", self.instructor)
validate_overlap_for(self, "Assessment", "supervisor", self.supervisor)
def get_assessment_list(doctype, txt, filters, limit_start, limit_page_length=20):

View File

@@ -4,6 +4,14 @@
{% include 'erpnext/selling/sales_common.js' %}
frappe.ui.form.on('Quotation', {
setup: function(frm) {
frm.custom_make_buttons = {
'Sales Order': 'Make Sales Order'
}
}
});
erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
onload: function(doc, dt, dn) {
var me = this;

View File

@@ -4,6 +4,14 @@
{% include 'erpnext/selling/sales_common.js' %}
frappe.ui.form.on("Sales Order", {
setup: function(frm) {
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Invoice',
'Material Request': 'Material Request',
'Purchase Order': 'Purchase Order'
}
},
onload: function(frm) {
erpnext.queries.setup_queries(frm, "Warehouse", function() {
return erpnext.queries.warehouse(frm.doc);

View File

@@ -202,7 +202,9 @@ erpnext.SalesAnalytics = frappe.views.TreeGridReport.extend({
if (posting_date >= from_date && posting_date <= to_date) {
var item = me.item_by_name[tl[me.tree_grid.item_key]] ||
me.item_by_name['Not Set'];
item[me.column_map[tl.posting_date].field] += (is_val ? tl.base_net_amount : tl.qty);
if(item){
item[me.column_map[tl.posting_date].field] += (is_val ? tl.base_net_amount : tl.qty);
}
}
}
});

View File

@@ -8,6 +8,12 @@ frappe.provide("erpnext.stock.delivery_note");
frappe.ui.form.on("Delivery Note", {
setup: function(frm) {
frm.custom_make_buttons = {
'Packing Slip': 'Packing Slip',
'Installation Note': 'Installation Note',
'Sales Invoice': 'Invoice',
'Stock Entry': 'Return',
},
frm.set_indicator_formatter('item_code',
function(doc) {
return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange"

View File

@@ -4,6 +4,13 @@
frappe.provide("erpnext.item");
frappe.ui.form.on("Item", {
setup: function(frm) {
frm.add_fetch('attribute', 'numeric_values', 'numeric_values');
frm.add_fetch('attribute', 'from_range', 'from_range');
frm.add_fetch('attribute', 'to_range', 'to_range');
frm.add_fetch('attribute', 'increment', 'increment');
frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');
},
onload: function(frm) {
erpnext.item.setup_queries(frm);
if (frm.doc.variant_of){
@@ -16,7 +23,6 @@ frappe.ui.form.on("Item", {
},
refresh: function(frm) {
if(frm.doc.is_stock_item) {
frm.add_custom_button(__("Balance"), function() {
frappe.route_options = {
@@ -54,9 +60,9 @@ frappe.ui.form.on("Item", {
}, __("View"));
frm.add_custom_button(__("Variant"), function() {
erpnext.item.make_variant()
erpnext.item.make_variant(frm);
}, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
frm.page.set_inner_btn_group_as_primary(__("Make"));
}
if (frm.doc.variant_of) {
frm.set_intro(__("This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set", [frm.doc.variant_of]), true);
@@ -79,6 +85,17 @@ frappe.ui.form.on("Item", {
frm.toggle_enable("is_fixed_asset", (frm.doc.__islocal || (!frm.doc.is_stock_item &&
((frm.doc.__onload && frm.doc.__onload.asset_exists) ? false : true))));
frm.add_custom_button(__('Duplicate'), function() {
var new_item = frappe.model.copy_doc(frm.doc);
if(new_item.item_name===new_item.item_code) {
new_item.item_name = null;
}
if(new_item.description===new_item.description) {
new_item.description = null;
}
frappe.set_route('Form', 'Item', new_item.name);
});
},
validate: function(frm){
@@ -88,13 +105,13 @@ frappe.ui.form.on("Item", {
image: function(frm) {
refresh_field("image_view");
},
is_fixed_asset: function(frm) {
if (frm.doc.is_fixed_asset) {
frm.set_value("is_stock_item", 0);
}
},
page_name: frappe.utils.warn_page_name_change,
item_code: function(frm) {
@@ -191,15 +208,15 @@ $.extend(erpnext.item, {
frm.fields_dict.reorder_levels.grid.get_field("warehouse").get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
var filters = {
"is_group": 0
}
if (d.parent_warehouse) {
filters.extend({"parent_warehouse": d.warehouse_group})
}
return {
filters: filters
}
@@ -212,7 +229,8 @@ $.extend(erpnext.item, {
return;
frappe.require('assets/js/item-dashboard.min.js', function() {
var section = frm.dashboard.add_section('<h5 style="margin-top: 0px;"><a href="#stock-balance">Stock Levels</a></h5>');
var section = frm.dashboard.add_section('<h5 style="margin-top: 0px;">\
<a href="#stock-balance">Stock Levels</a></h5>');
erpnext.item.item_dashboard = new erpnext.stock.ItemDashboard({
parent: section,
item_code: frm.doc.name
@@ -234,12 +252,12 @@ $.extend(erpnext.item, {
}
},
make_variant: function(doc) {
make_variant: function(frm) {
var fields = []
for(var i=0;i< cur_frm.doc.attributes.length;i++){
for(var i=0;i< frm.doc.attributes.length;i++){
var fieldtype, desc;
var row = cur_frm.doc.attributes[i];
var row = frm.doc.attributes[i];
if (row.numeric_values){
fieldtype = "Float";
desc = "Min Value: "+ row.from_range +" , Max Value: "+ row.to_range +", in Increments of: "+ row.increment
@@ -268,7 +286,7 @@ $.extend(erpnext.item, {
frappe.call({
method:"erpnext.controllers.item_variant.get_variant",
args: {
"template": cur_frm.doc.name,
"template": frm.doc.name,
"args": d.get_values()
},
callback: function(r) {
@@ -290,7 +308,7 @@ $.extend(erpnext.item, {
frappe.call({
method:"erpnext.controllers.item_variant.create_variant",
args: {
"item": cur_frm.doc.name,
"item": frm.doc.name,
"args": d.get_values()
},
callback: function(r) {
@@ -358,10 +376,3 @@ $.extend(erpnext.item, {
frm.fields_dict.attributes.grid.toggle_enable("attribute_value", !frm.doc.variant_of);
}
});
cur_frm.add_fetch('attribute', 'numeric_values', 'numeric_values');
cur_frm.add_fetch('attribute', 'from_range', 'from_range');
cur_frm.add_fetch('attribute', 'to_range', 'to_range');
cur_frm.add_fetch('attribute', 'increment', 'increment');
cur_frm.add_fetch('tax_type', 'tax_rate', 'tax_rate');

View File

@@ -87,7 +87,7 @@
"in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 1,
"no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Data",
"permlevel": 0,
@@ -134,7 +134,7 @@
},
{
"allow_on_submit": 0,
"bold": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "item_name",
@@ -156,7 +156,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 1,
"set_only_once": 0,
"unique": 0
@@ -2713,7 +2713,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2017-01-18 17:43:20.262925",
"modified": "2017-02-17 04:00:38.825621",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",

View File

@@ -7,7 +7,7 @@ import erpnext
import json
import itertools
from frappe import msgprint, _
from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate, strip
from frappe.utils import cstr, flt, cint, getdate, now_datetime, formatdate, strip, get_timestamp
from frappe.website.website_generator import WebsiteGenerator
from erpnext.setup.doctype.item_group.item_group import invalidate_cache_for, get_parent_item_groups
from frappe.website.render import clear_cache
@@ -63,6 +63,9 @@ class Item(WebsiteGenerator):
def validate(self):
super(Item, self).validate()
if not self.item_name:
self.item_name = self.item_code
if not self.description:
self.description = self.item_name
@@ -470,12 +473,12 @@ class Item(WebsiteGenerator):
def check_if_linked_document_exists(self, key):
linked_doctypes = ["Delivery Note Item", "Sales Invoice Item", "Purchase Receipt Item",
"Purchase Invoice Item", "Stock Entry Detail", "Stock Reconciliation Item"]
# For "Is Stock Item", following doctypes is important
# For "Is Stock Item", following doctypes is important
# because reserved_qty, ordered_qty and requested_qty updated from these doctypes
if key == "is_stock_item":
linked_doctypes += ["Sales Order Item", "Purchase Order Item", "Material Request Item"]
for doctype in linked_doctypes:
if frappe.db.get_value(doctype, filters={"item_code": self.name, "docstatus": 1}) or \
frappe.db.get_value("Production Order",
@@ -667,10 +670,17 @@ class Item(WebsiteGenerator):
def get_timeline_data(doctype, name):
'''returns timeline data based on stock ledger entry'''
return dict(frappe.db.sql('''select unix_timestamp(posting_date), count(*)
out = {}
items = dict(frappe.db.sql('''select posting_date, count(*)
from `tabStock Ledger Entry` where item_code=%s
and posting_date > date_sub(curdate(), interval 1 year)
group by posting_date''', name))
for date, count in items.iteritems():
timestamp = get_timestamp(date)
out.update({ timestamp: count })
return out
def validate_end_of_life(item_code, end_of_life=None, disabled=None, verbose=1):
if (not end_of_life) or (disabled is None):

View File

@@ -69,6 +69,33 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -151,6 +178,34 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -211,34 +266,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@@ -318,61 +345,6 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_12",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"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,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bulk_import_help",
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Bulk Import Help",
"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,
"unique": 0
}
],
"hide_heading": 0,
@@ -386,7 +358,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-12-15 14:52:09.842544",
"modified": "2017-02-17 04:24:30.453863",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",
@@ -435,7 +407,7 @@
"write": 1
}
],
"quick_entry": 0,
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_order": "ASC",

View File

@@ -4,7 +4,19 @@
{% include 'erpnext/buying/doctype/purchase_common/purchase_common.js' %};
frappe.ui.form.on('Material Request', {
setup: function(frm) {
frm.custom_make_buttons = {
'Stock Entry': 'Issue Material',
'Purchase Order': 'Purchase Order',
'Request for Quotation': 'Request for Quotation',
'Supplier Quotation': 'Supplier Quotation',
'Production Order': 'Production Order'
}
},
onload: function(frm) {
// add item, if previous view was item
erpnext.utils.add_item(frm);
// formatter for material request item
frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.ordered_qty) ? "green" : "orange" }),
@@ -71,7 +83,7 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
if(doc.material_request_type === "Manufacture" && doc.status === "Submitted")
cur_frm.add_custom_button(__("Production Order"),
this.raise_production_orders, __("Make"));
function() { me.raise_production_orders() }, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
@@ -202,10 +214,16 @@ erpnext.buying.MaterialRequestController = erpnext.buying.BuyingController.exten
},
raise_production_orders: function() {
var me = this;
frappe.call({
method:"erpnext.stock.doctype.material_request.material_request.raise_production_orders",
args: {
"material_request": cur_frm.doc.name
"material_request": me.frm.doc.name
},
callback: function(r) {
if(r.message.length) {
me.frm.reload_doc();
}
}
});
}

View File

@@ -6,6 +6,12 @@
frappe.provide("erpnext.stock");
frappe.ui.form.on("Purchase Receipt", {
setup: function(frm) {
frm.custom_make_buttons = {
'Stock Entry': 'Return',
'Purchase Invoice': 'Invoice'
}
},
onload: function(frm) {
$.each(["warehouse", "rejected_warehouse"], function(i, field) {
frm.set_query(field, "items", function() {
@@ -26,7 +32,7 @@ frappe.ui.form.on("Purchase Receipt", {
]
}
});
}
});

View File

@@ -66,6 +66,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
this.show_general_ledger();
}
erpnext.hide_company();
erpnext.utils.add_item(this.frm);
},
on_submit: function() {
@@ -176,7 +177,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
excise.voucher_type = 'Excise Entry';
frappe.set_route('Form', 'Journal Entry', excise.name);
}, __("Make"));
cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
},
items_add: function(doc, cdt, cdn) {

File diff suppressed because it is too large Load Diff

View File

@@ -1,6 +1,7 @@
## temp utility
import frappe
from erpnext.utilities.activation import get_level
def update_doctypes():
for d in frappe.db.sql("""select df.parent, df.fieldname
@@ -29,5 +30,6 @@ def get_site_info(site_info):
return {
'company': company,
'domain': domain
'domain': domain,
'activation': get_level()
}

View File

@@ -0,0 +1,137 @@
import frappe, erpnext
from frappe import _
def get_level():
activation_level = 0
if frappe.db.get_single_value('System Settings', 'setup_complete'):
activation_level = 1
if frappe.db.count('Item') > 5:
activation_level += 1
if frappe.db.count('Customer') > 5:
activation_level += 1
if frappe.db.count('Sales Order') > 2:
activation_level += 1
if frappe.db.count('Purchase Order') > 2:
activation_level += 1
if frappe.db.count('Employee') > 3:
activation_level += 1
if frappe.db.count('Lead') > 3:
activation_level += 1
if frappe.db.count('Payment Entry') > 2:
activation_level += 1
if frappe.db.count('Communication', dict(communication_medium='Email')) > 10:
activation_level += 1
if frappe.db.count('User') > 5:
activation_level += 1
if frappe.db.count('Student') > 5:
activation_level += 1
if frappe.db.count('Student Batch') > 5:
activation_level += 1
if frappe.db.count('Instructor') > 5:
activation_level += 1
# recent login
if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
activation_level += 1
return activation_level
def get_help_messages():
'''Returns help messages to be shown on Desktop'''
# if get_level() > 6:
# return []
messages = []
domain = frappe.db.get_value('Company', erpnext.get_default_company(), 'domain')
if domain in ('Manufacturing', 'Retail', 'Services', 'Distribution'):
count = frappe.db.count('Lead')
if count < 3:
messages.append(dict(
title=_('Create Leads'),
description=_('Leads help you get business, add all your contacts and more as your leads'),
action=_('Make Lead'),
route='List/Lead',
count=count
))
count = frappe.db.count('Quotation')
if count < 3:
messages.append(dict(
title=_('Create customer quotes'),
description=_('Quotations are proposals, bids you have sent to your customers'),
action=_('Make Quotation'),
route='List/Quotation'
))
count = frappe.db.count('Sales Order')
if count < 3:
messages.append(dict(
title=_('Manage your orders'),
description=_('Make Sales Orders to help you plan your work and deliver on-time'),
action=_('Make Sales Order'),
route='List/Sales Order'
))
count = frappe.db.count('Purchase Order')
if count < 3:
messages.append(dict(
title=_('Create Purchase Orders'),
description=_('Purchase orders help you plan and follow up on your purchases'),
action=_('Make Purchase Order'),
route='List/Purchase Order'
))
count = frappe.db.count('User')
if count < 3:
messages.append(dict(
title=_('Create Users'),
description=_('Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts'),
action=_('Make User'),
route='List/User'
))
elif domain == 'Education':
count = frappe.db.count('Student')
if count < 5:
messages.append(dict(
title=_('Add Students'),
description=_('Students are at the heart of the system, add all your students'),
action=_('Make Student'),
route='List/Student'
))
count = frappe.db.count('Student Batch')
if count < 3:
messages.append(dict(
title=_('Group your students in batches'),
description=_('Student Batches help you track attendance, assessments and fees for students'),
action=_('Make Student Batch'),
route='List/Student Batch'
))
# anyways
count = frappe.db.count('Employee')
if count < 3:
messages.append(dict(
title=_('Create Employee Records'),
description=_('Create Employee records to manage leaves, expense claims and payroll'),
action=_('Make Employee'),
route='List/Employee'
))
return messages