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55 Commits
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033e2fa8b6 |
@@ -2,7 +2,7 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
__version__ = '8.0.14'
|
||||
__version__ = '8.0.18'
|
||||
|
||||
def get_default_company(user=None):
|
||||
'''Get default company for user'''
|
||||
|
||||
0
erpnext/accounts/doctype/bank_guarantee/__init__.py
Normal file
30
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
Normal file
@@ -0,0 +1,30 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
frappe.ui.form.on('Bank Guarantee', {
|
||||
refresh: function(frm) {
|
||||
cur_frm.set_query("account", function() {
|
||||
return {
|
||||
"filters": {
|
||||
"account_type": "Bank",
|
||||
"is_group": 0
|
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}
|
||||
};
|
||||
});
|
||||
cur_frm.set_query("project", function() {
|
||||
return {
|
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"filters": {
|
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"customer": cur_frm.doc.customer
|
||||
}
|
||||
};
|
||||
});
|
||||
},
|
||||
start_date: function(frm) {
|
||||
end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
|
||||
cur_frm.set_value("end_date", end_date);
|
||||
},
|
||||
validity: function(frm) {
|
||||
end_date = frappe.datetime.add_days(cur_frm.doc.start_date, cur_frm.doc.validity - 1);
|
||||
cur_frm.set_value("end_date", end_date);
|
||||
}
|
||||
});
|
||||
448
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
Normal file
@@ -0,0 +1,448 @@
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"label": "Amended From",
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"length": 0,
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"modified": "2017-04-25 13:31:49.627831",
|
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"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Guarantee",
|
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|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"search_fields": "customer",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "customer",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
}
|
||||
10
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
Normal file
@@ -0,0 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
class BankGuarantee(Document):
|
||||
pass
|
||||
@@ -0,0 +1,12 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
# test_records = frappe.get_test_records('Bank Guarantee')
|
||||
|
||||
class TestBankGuarantee(unittest.TestCase):
|
||||
pass
|
||||
@@ -3,13 +3,13 @@
|
||||
|
||||
frappe.ui.form.on("Bank Reconciliation", {
|
||||
setup: function(frm) {
|
||||
frm.get_docfield("payment_entries").allow_bulk_edit = 1;
|
||||
frm.add_fetch("bank_account", "account_currency", "account_currency");
|
||||
},
|
||||
|
||||
onload: function(frm) {
|
||||
var default_bank_account = locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"];
|
||||
|
||||
let default_bank_account = frappe.defaults.get_user_default("Company")?
|
||||
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "";
|
||||
frm.set_value("bank_account", default_bank_account);
|
||||
|
||||
frm.set_query("bank_account", function() {
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 1,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@@ -7,11 +8,15 @@
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 0,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "Select account head of the bank where cheque was deposited.",
|
||||
"fieldname": "bank_account",
|
||||
"fieldtype": "Link",
|
||||
@@ -19,7 +24,9 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Bank Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -28,6 +35,7 @@
|
||||
"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,
|
||||
@@ -35,16 +43,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "account_currency",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Account Currency",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -53,6 +65,7 @@
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
@@ -60,16 +73,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 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_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "From Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -77,6 +94,7 @@
|
||||
"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,
|
||||
@@ -84,16 +102,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 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_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "To Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -101,6 +123,7 @@
|
||||
"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,
|
||||
@@ -108,16 +131,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "include_reconciled_entries",
|
||||
"fieldtype": "Check",
|
||||
"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": "Include Reconciled Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -125,6 +152,7 @@
|
||||
"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,
|
||||
@@ -132,16 +160,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "get_payment_entries",
|
||||
"fieldtype": "Button",
|
||||
"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": "Get Payment Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -150,6 +182,7 @@
|
||||
"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,
|
||||
@@ -157,16 +190,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 1,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "payment_entries",
|
||||
"fieldtype": "Table",
|
||||
"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": "Payment Entries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -175,6 +212,7 @@
|
||||
"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,
|
||||
@@ -182,16 +220,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "update_clearance_date",
|
||||
"fieldtype": "Button",
|
||||
"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": "Update Clearance Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -200,6 +242,7 @@
|
||||
"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,
|
||||
@@ -207,16 +250,20 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"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": "Total Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@@ -225,6 +272,7 @@
|
||||
"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,
|
||||
@@ -232,19 +280,19 @@
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 1,
|
||||
"hide_toolbar": 1,
|
||||
"icon": "fa fa-check",
|
||||
"idx": 1,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"in_dialog": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2016-06-28 13:11:09.396353",
|
||||
"modified": "2017-04-21 16:58:26.902732",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Reconciliation",
|
||||
@@ -274,7 +322,8 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 1,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_seen": 0,
|
||||
"version": 0
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
}
|
||||
@@ -514,7 +514,7 @@ class JournalEntry(AccountsController):
|
||||
|
||||
def update_expense_claim(self):
|
||||
for d in self.accounts:
|
||||
if d.reference_type=="Expense Claim" and d.party:
|
||||
if d.reference_type=="Expense Claim" and d.reference_name:
|
||||
doc = frappe.get_doc("Expense Claim", d.reference_name)
|
||||
update_reimbursed_amount(doc)
|
||||
|
||||
|
||||
@@ -1,6 +1,9 @@
|
||||
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
|
||||
{% if(letterhead) { %}
|
||||
<div style="margin-bottom: 7px;" class="text-center">
|
||||
{%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
|
||||
{%= frappe.boot.letter_heads[letterhead].header %}
|
||||
</div>
|
||||
{% } %}
|
||||
<h2 class="text-center">{%= __(report.report_name) %}</h2>
|
||||
<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
|
||||
<h5 class="text-center">
|
||||
|
||||
@@ -16,6 +16,21 @@ frappe.query_reports["Accounts Receivable"] = {
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer"
|
||||
},
|
||||
{
|
||||
"fieldname":"customer_group",
|
||||
"label": __("Customer Group"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer Group"
|
||||
},
|
||||
{
|
||||
"fieldname":"credit_days_based_on",
|
||||
"label": __("Credit Days Based On"),
|
||||
"fieldtype": "Select",
|
||||
"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
|
||||
},
|
||||
{
|
||||
"fieldtype": "Break",
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("As on Date"),
|
||||
@@ -29,9 +44,6 @@ frappe.query_reports["Accounts Receivable"] = {
|
||||
"options": 'Posting Date' + NEWLINE + 'Due Date',
|
||||
"default": "Posting Date"
|
||||
},
|
||||
{
|
||||
"fieldtype": "Break",
|
||||
},
|
||||
{
|
||||
"fieldname":"range1",
|
||||
"label": __("Ageing Range 1"),
|
||||
|
||||
@@ -71,7 +71,10 @@ class ReceivablePayableReport(object):
|
||||
"width": 100
|
||||
})
|
||||
if args.get("party_type") == "Customer":
|
||||
columns += [_("Territory") + ":Link/Territory:80"]
|
||||
columns += [
|
||||
_("Territory") + ":Link/Territory:80",
|
||||
_("Customer Group") + ":Link/Customer Group:120"
|
||||
]
|
||||
if args.get("party_type") == "Supplier":
|
||||
columns += [_("Supplier Type") + ":Link/Supplier Type:80"]
|
||||
|
||||
@@ -139,7 +142,7 @@ class ReceivablePayableReport(object):
|
||||
|
||||
# customer territory / supplier type
|
||||
if args.get("party_type") == "Customer":
|
||||
row += [self.get_territory(gle.party)]
|
||||
row += [self.get_territory(gle.party), self.get_customer_group(gle.party)]
|
||||
if args.get("party_type") == "Supplier":
|
||||
row += [self.get_supplier_type(gle.party)]
|
||||
|
||||
@@ -186,6 +189,9 @@ class ReceivablePayableReport(object):
|
||||
|
||||
def get_territory(self, party_name):
|
||||
return self.get_party_map("Customer").get(party_name, {}).get("territory") or ""
|
||||
|
||||
def get_customer_group(self, party_name):
|
||||
return self.get_party_map("Customer").get(party_name, {}).get("customer_group") or ""
|
||||
|
||||
def get_supplier_type(self, party_name):
|
||||
return self.get_party_map("Supplier").get(party_name, {}).get("supplier_type") or ""
|
||||
@@ -193,12 +199,12 @@ class ReceivablePayableReport(object):
|
||||
def get_party_map(self, party_type):
|
||||
if not hasattr(self, "party_map"):
|
||||
if party_type == "Customer":
|
||||
self.party_map = dict(((r.name, r) for r in frappe.db.sql("""select {0}, {1}, {2} from `tab{3}`"""
|
||||
.format("name", "customer_name", "territory", party_type), as_dict=True)))
|
||||
|
||||
select_fields = "name, customer_name, territory, customer_group"
|
||||
elif party_type == "Supplier":
|
||||
self.party_map = dict(((r.name, r) for r in frappe.db.sql("""select {0}, {1}, {2} from `tab{3}`"""
|
||||
.format("name", "supplier_name", "supplier_type", party_type), as_dict=True)))
|
||||
select_fields = "name, supplier_name, supplier_type"
|
||||
|
||||
self.party_map = dict(((r.name, r) for r in frappe.db.sql("select {0} from `tab{1}`"
|
||||
.format(select_fields, party_type), as_dict=True)))
|
||||
|
||||
return self.party_map
|
||||
|
||||
@@ -251,6 +257,19 @@ class ReceivablePayableReport(object):
|
||||
conditions.append("party=%s")
|
||||
values.append(self.filters.get(party_type_field))
|
||||
|
||||
if party_type_field=="customer":
|
||||
if self.filters.get("customer_group"):
|
||||
lft, rgt = frappe.db.get_value("Customer Group",
|
||||
self.filters.get("customer_group"), ["lft", "rgt"])
|
||||
|
||||
conditions.append("""party in (select name from tabCustomer
|
||||
where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
|
||||
and name=tabCustomer.customer_group))""".format(lft, rgt))
|
||||
|
||||
if self.filters.get("credit_days_based_on"):
|
||||
conditions.append("party in (select name from tabCustomer where credit_days_based_on=%s)")
|
||||
values.append(self.filters.get("credit_days_based_on"))
|
||||
|
||||
return " and ".join(conditions), values
|
||||
|
||||
def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):
|
||||
|
||||
@@ -16,6 +16,21 @@ frappe.query_reports["Accounts Receivable Summary"] = {
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer"
|
||||
},
|
||||
{
|
||||
"fieldname":"customer_group",
|
||||
"label": __("Customer Group"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer Group"
|
||||
},
|
||||
{
|
||||
"fieldname":"credit_days_based_on",
|
||||
"label": __("Credit Days Based On"),
|
||||
"fieldtype": "Select",
|
||||
"options": "" + NEWLINE + "Fixed Days" + NEWLINE + "Last Day of the Next Month"
|
||||
},
|
||||
{
|
||||
"fieldtype": "Break",
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Date"),
|
||||
@@ -29,9 +44,6 @@ frappe.query_reports["Accounts Receivable Summary"] = {
|
||||
"options": 'Posting Date' + NEWLINE + 'Due Date',
|
||||
"default": "Posting Date"
|
||||
},
|
||||
{
|
||||
"fieldtype": "Break",
|
||||
},
|
||||
{
|
||||
"fieldname":"range1",
|
||||
"label": __("Ageing Range 1"),
|
||||
|
||||
@@ -27,7 +27,10 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
str(self.filters.range3) + _("-Above") + ":Currency/currency:100"]
|
||||
|
||||
if args.get("party_type") == "Customer":
|
||||
columns += [_("Territory") + ":Link/Territory:80"]
|
||||
columns += [
|
||||
_("Territory") + ":Link/Territory:80",
|
||||
_("Customer Group") + ":Link/Customer Group:120"
|
||||
]
|
||||
if args.get("party_type") == "Supplier":
|
||||
columns += [_("Supplier Type") + ":Link/Supplier Type:80"]
|
||||
|
||||
@@ -58,7 +61,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
]
|
||||
|
||||
if args.get("party_type") == "Customer":
|
||||
row += [self.get_territory(party)]
|
||||
row += [self.get_territory(party), self.get_customer_group(party)]
|
||||
if args.get("party_type") == "Supplier":
|
||||
row += [self.get_supplier_type(party)]
|
||||
|
||||
@@ -107,7 +110,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
if args.get("party_type") == "Supplier":
|
||||
cols += ["supplier_type", "remarks"]
|
||||
if args.get("party_type") == "Customer":
|
||||
cols += ["territory", "remarks"]
|
||||
cols += ["territory", "customer_group", "remarks"]
|
||||
|
||||
return self.make_data_dict(cols, voucherwise_data)
|
||||
|
||||
|
||||
@@ -3,6 +3,12 @@
|
||||
|
||||
frappe.require("assets/erpnext/js/financial_statements.js", function() {
|
||||
frappe.query_reports["Balance Sheet"] = erpnext.financial_statements;
|
||||
|
||||
frappe.query_reports["Balance Sheet"]["filters"].push({
|
||||
"fieldname": "accumulated_values",
|
||||
"label": __("Accumulated Values"),
|
||||
"fieldtype": "Check"
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
|
||||
@@ -8,11 +8,23 @@ 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, filters.company)
|
||||
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
|
||||
filters.periodicity, filters.accumulated_values, 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)
|
||||
equity = get_data(filters.company, "Equity", "Credit", period_list, only_current_fiscal_year=False)
|
||||
asset = get_data(filters.company, "Asset", "Debit", period_list,
|
||||
only_current_fiscal_year=False, filters=filters,
|
||||
accumulated_values=filters.accumulated_values,
|
||||
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
|
||||
|
||||
liability = get_data(filters.company, "Liability", "Credit", period_list,
|
||||
only_current_fiscal_year=False, filters=filters,
|
||||
accumulated_values=filters.accumulated_values,
|
||||
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
|
||||
|
||||
equity = get_data(filters.company, "Equity", "Credit", period_list,
|
||||
only_current_fiscal_year=False, filters=filters,
|
||||
accumulated_values=filters.accumulated_values,
|
||||
ignore_closing_entries=True, ignore_accumulated_values_for_fy=True)
|
||||
|
||||
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
|
||||
period_list, filters.company)
|
||||
@@ -43,9 +55,9 @@ def execute(filters=None):
|
||||
if total_credit:
|
||||
data.append(total_credit)
|
||||
|
||||
columns = get_columns(filters.periodicity, period_list, company=filters.company)
|
||||
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, company=filters.company)
|
||||
|
||||
chart = get_chart_data(columns, asset, liability, equity)
|
||||
chart = get_chart_data(filters, columns, asset, liability, equity)
|
||||
|
||||
return columns, data, message, chart
|
||||
|
||||
@@ -107,7 +119,7 @@ def check_opening_balance(asset, liability, equity):
|
||||
return _("Previous Financial Year is not closed"),opening_balance
|
||||
return None,None
|
||||
|
||||
def get_chart_data(columns, asset, liability, equity):
|
||||
def get_chart_data(filters, columns, asset, liability, equity):
|
||||
x_intervals = ['x'] + [d.get("label") for d in columns[2:]]
|
||||
|
||||
asset_data, liability_data, equity_data = [], [], []
|
||||
@@ -128,9 +140,14 @@ def get_chart_data(columns, asset, liability, equity):
|
||||
if equity_data:
|
||||
columns.append(["Equity"] + equity_data)
|
||||
|
||||
return {
|
||||
chart = {
|
||||
"data": {
|
||||
'x': 'x',
|
||||
'columns': columns
|
||||
}
|
||||
}
|
||||
|
||||
if not filters.accumulated_values:
|
||||
chart["chart_type"] = "bar"
|
||||
|
||||
return chart
|
||||
@@ -22,7 +22,8 @@ frappe.query_reports["Bank Clearance Summary"] = {
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"reqd": 1,
|
||||
"default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
|
||||
"default": frappe.defaults.get_user_default("Company")?
|
||||
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
|
||||
"get_query": function() {
|
||||
return {
|
||||
"query": "erpnext.controllers.queries.get_account_list",
|
||||
|
||||
@@ -8,7 +8,8 @@ frappe.query_reports["Bank Reconciliation Statement"] = {
|
||||
"label": __("Bank Account"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Account",
|
||||
"default": locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"],
|
||||
"default": frappe.defaults.get_user_default("Company")?
|
||||
locals[":Company"][frappe.defaults.get_user_default("Company")]["default_bank_account"]: "",
|
||||
"reqd": 1,
|
||||
"get_query": function() {
|
||||
return {
|
||||
|
||||
@@ -11,7 +11,7 @@ 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, filters.company)
|
||||
filters.periodicity, filters.accumulated_values, filters.company)
|
||||
|
||||
operation_accounts = {
|
||||
"section_name": "Operations",
|
||||
|
||||
@@ -13,12 +13,16 @@
|
||||
height: 37px;
|
||||
}
|
||||
</style>
|
||||
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
|
||||
{% if(letterhead) { %}
|
||||
<div style="margin-bottom: 7px;" class="text-center">
|
||||
{%= frappe.boot.letter_heads[frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
|
||||
{%= frappe.boot.letter_heads[letterhead].header %}
|
||||
</div>
|
||||
{% } %}
|
||||
<h2 class="text-center">{%= __(report.report_name) %}</h2>
|
||||
<h4 class="text-center">{%= filters.company %}</h3>
|
||||
<h4 class="text-center">{%= filters.fiscal_year %}</h3>
|
||||
<h3 class="text-center">{%= filters.company %}</h3>
|
||||
<h3 class="text-center">{%= filters.fiscal_year %}</h3>
|
||||
<h5 class="text-center">{%= __("Currency") %} : {%= erpnext.get_currency(filters.company) %} </h4>
|
||||
{% if (filters.from_date) { %}
|
||||
<h4 class="text-center">{%= dateutil.str_to_user(filters.from_date) %} - {%= dateutil.str_to_user(filters.to_date) %}</h3>
|
||||
{% } %}
|
||||
@@ -47,7 +51,7 @@
|
||||
<td class="text-right">
|
||||
{% var fieldname = report.columns[i].field; %}
|
||||
{% if (!is_null(row[fieldname])) { %}
|
||||
{%= format_currency(row[fieldname], row.currency) %}
|
||||
{%= format_number(row[fieldname], null)%}
|
||||
{% } %}
|
||||
</td>
|
||||
{% } %}
|
||||
|
||||
@@ -4,9 +4,10 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils import flt, getdate, get_first_day, add_months, add_days, formatdate
|
||||
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, company):
|
||||
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, company=None):
|
||||
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
|
||||
Periodicity can be (Yearly, Quarterly, Monthly)"""
|
||||
|
||||
@@ -58,11 +59,14 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
|
||||
# common processing
|
||||
for opts in period_list:
|
||||
key = opts["to_date"].strftime("%b_%Y").lower()
|
||||
if periodicity == "Monthly":
|
||||
if periodicity == "Monthly" and not accumulated_values:
|
||||
label = formatdate(opts["to_date"], "MMM YYYY")
|
||||
else:
|
||||
label = get_label(periodicity, opts["from_date"], opts["to_date"])
|
||||
|
||||
if not accumulated_values:
|
||||
label = get_label(periodicity, opts["from_date"], opts["to_date"])
|
||||
else:
|
||||
label = get_label(periodicity, period_list[0]["from_date"], opts["to_date"])
|
||||
|
||||
opts.update({
|
||||
"key": key.replace(" ", "_").replace("-", "_"),
|
||||
"label": label,
|
||||
@@ -139,7 +143,8 @@ 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 \
|
||||
(not ignore_accumulated_values_for_fy or entry.fiscal_year == period.to_date_fiscal_year):
|
||||
(not ignore_accumulated_values_for_fy or
|
||||
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:
|
||||
|
||||
@@ -1,6 +1,9 @@
|
||||
{% var letterhead= filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head"); %}
|
||||
{% if(letterhead) { %}
|
||||
<div style="margin-bottom: 7px;" class="text-center">
|
||||
{%= frappe.boot.letter_heads[filters.letter_head || frappe.get_doc(":Company", filters.company).default_letter_head || frappe.defaults.get_default("letter_head")] %}
|
||||
{%= frappe.boot.letter_heads[letterhead].header %}
|
||||
</div>
|
||||
{% } %}
|
||||
<h2 class="text-center">{%= __("Statement of Account") %}</h2>
|
||||
<h4 class="text-center">{%= (filters.party || filters.account) && ((filters.party || filters.account) + ", ") || "" %} {%= filters.company %}</h4>
|
||||
<h5 class="text-center">
|
||||
|
||||
@@ -9,12 +9,15 @@ from erpnext.accounts.report.financial_statements import (get_period_list, get_c
|
||||
|
||||
def execute(filters=None):
|
||||
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
|
||||
filters.periodicity, filters.company)
|
||||
filters.periodicity, filters.accumulated_values, 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)
|
||||
accumulated_values=filters.accumulated_values,
|
||||
ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
|
||||
|
||||
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
|
||||
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
|
||||
accumulated_values=filters.accumulated_values,
|
||||
ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)
|
||||
|
||||
net_profit_loss = get_net_profit_loss(income, expense, period_list, filters.company)
|
||||
|
||||
|
||||
@@ -4,13 +4,13 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import frappe.defaults
|
||||
from frappe.utils import nowdate, cstr, flt, cint, now, getdate
|
||||
from frappe import throw, _
|
||||
from frappe.utils import formatdate
|
||||
from frappe.utils import formatdate, get_number_format_info
|
||||
|
||||
# imported to enable erpnext.accounts.utils.get_account_currency
|
||||
from erpnext.accounts.doctype.account.account import get_account_currency
|
||||
import frappe.defaults
|
||||
from erpnext.accounts.report.financial_statements import sort_root_accounts
|
||||
|
||||
class FiscalYearError(frappe.ValidationError): pass
|
||||
@@ -537,15 +537,14 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
|
||||
|
||||
return difference
|
||||
|
||||
def get_currency_precision(currency=None):
|
||||
if not currency:
|
||||
currency = frappe.db.get_value("Company",
|
||||
frappe.db.get_default("Company"), "default_currency", cache=True)
|
||||
currency_format = frappe.db.get_value("Currency", currency, "number_format", cache=True)
|
||||
|
||||
from frappe.utils import get_number_format_info
|
||||
return get_number_format_info(currency_format)[2]
|
||||
|
||||
def get_currency_precision():
|
||||
precision = cint(frappe.db.get_default("currency_precision"))
|
||||
if not precision:
|
||||
number_format = frappe.db.get_default("number_format") or "#,###.##"
|
||||
precision = get_number_format_info(number_format)[2]
|
||||
|
||||
return precision
|
||||
|
||||
def get_stock_rbnb_difference(posting_date, company):
|
||||
stock_items = frappe.db.sql_list("""select distinct item_code
|
||||
from `tabStock Ledger Entry` where company=%s""", company)
|
||||
|
||||
@@ -800,7 +800,7 @@
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "9",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
@@ -1659,7 +1659,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-04-18 18:49:08.604055",
|
||||
"modified": "2017-04-25 18:49:08.604055",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
|
||||
@@ -159,6 +159,11 @@ def get_data():
|
||||
"is_query_report": True,
|
||||
"doctype": "Journal Entry"
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Bank Guarantee",
|
||||
"doctype": "Bank Guarantee"
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
@@ -68,6 +68,18 @@ def get_data():
|
||||
"name": "Inactive Customers",
|
||||
"doctype": "Sales Order"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Campaign Efficiency",
|
||||
"doctype": "Lead"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Lead Owner Efficiency",
|
||||
"doctype": "Lead"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
@@ -177,6 +177,19 @@ class StockController(AccountsController):
|
||||
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
|
||||
return stock_ledger
|
||||
|
||||
def make_batches(self, warehouse_field):
|
||||
'''Create batches if required. Called before submit'''
|
||||
for d in self.items:
|
||||
if d.get(warehouse_field) and not d.batch_no:
|
||||
has_batch_no, create_new_batch = frappe.db.get_value('Item', d.item_code, ['has_batch_no', 'create_new_batch'])
|
||||
if has_batch_no and create_new_batch:
|
||||
d.batch_no = frappe.get_doc(dict(
|
||||
doctype='Batch',
|
||||
item=d.item_code,
|
||||
supplier=getattr(self, 'supplier', None),
|
||||
reference_doctype=self.doctype,
|
||||
reference_name=self.name)).insert().name
|
||||
|
||||
def make_adjustment_entry(self, expected_gle, voucher_obj):
|
||||
from erpnext.accounts.utils import get_stock_and_account_difference
|
||||
account_list = [d.account for d in expected_gle]
|
||||
|
||||
0
erpnext/crm/report/campaign_efficiency/__init__.py
Normal file
@@ -0,0 +1,19 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
frappe.query_reports["Campaign Efficiency"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname": "from_date",
|
||||
"label": __("From Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.defaults.get_user_default("year_start_date"),
|
||||
},
|
||||
{
|
||||
"fieldname": "to_date",
|
||||
"label": __("To Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.defaults.get_user_default("year_end_date"),
|
||||
}
|
||||
]
|
||||
};
|
||||
|
||||
@@ -0,0 +1,30 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"apply_user_permissions": 1,
|
||||
"creation": "2017-04-17 00:20:27.248275",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letter_head": "",
|
||||
"modified": "2017-04-17 00:20:27.248275",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Campaign Efficiency",
|
||||
"owner": "Administrator",
|
||||
"ref_doctype": "Lead",
|
||||
"report_name": "Campaign Efficiency",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Sales User"
|
||||
},
|
||||
{
|
||||
"role": "Sales Manager"
|
||||
},
|
||||
{
|
||||
"role": "System Manager"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,89 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
def execute(filters=None):
|
||||
columns, data = [], []
|
||||
columns=get_columns()
|
||||
data=get_lead_data(filters, "Campaign Name")
|
||||
return columns, data
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
_("Campaign Name") + ":data:130",
|
||||
_("Lead Count") + ":Int:80",
|
||||
_("Opp Count") + ":Int:80",
|
||||
_("Quot Count") + ":Int:80",
|
||||
_("Order Count") + ":Int:100",
|
||||
_("Order Value") + ":Float:100",
|
||||
_("Opp/Lead %") + ":Float:100",
|
||||
_("Quot/Lead %") + ":Float:100",
|
||||
_("Order/Quot %") + ":Float:100"
|
||||
]
|
||||
|
||||
def get_lead_data(filters, based_on):
|
||||
based_on_field = frappe.scrub(based_on)
|
||||
conditions = get_filter_conditions(filters)
|
||||
|
||||
lead_details = frappe.db.sql("""
|
||||
select {based_on_field}, name
|
||||
from `tabLead`
|
||||
where {based_on_field} is not null and {based_on_field} != '' {conditions}
|
||||
""".format(based_on_field=based_on_field, conditions=conditions), filters, as_dict=1)
|
||||
|
||||
lead_map = frappe._dict()
|
||||
for d in lead_details:
|
||||
lead_map.setdefault(d.get(based_on_field), []).append(d.name)
|
||||
|
||||
data = []
|
||||
for based_on_value, leads in lead_map.items():
|
||||
row = {
|
||||
based_on: based_on_value,
|
||||
"Lead Count": len(leads)
|
||||
}
|
||||
row["Quot Count"]= get_lead_quotation_count(leads)
|
||||
row["Opp Count"] = get_lead_opp_count(leads)
|
||||
row["Order Count"] = get_quotation_ordered_count(leads)
|
||||
row["Order Value"] = get_order_amount(leads)
|
||||
|
||||
row["Opp/Lead %"] = row["Opp Count"] / row["Lead Count"] * 100
|
||||
row["Quot/Lead %"] = row["Quot Count"] / row["Lead Count"] * 100
|
||||
|
||||
row["Order/Quot %"] = row["Order Count"] / (row["Quot Count"] or 1) * 100
|
||||
|
||||
data.append(row)
|
||||
|
||||
return data
|
||||
|
||||
def get_filter_conditions(filters):
|
||||
conditions=""
|
||||
if filters.from_date:
|
||||
conditions += " and date(creation) >= %(from_date)s"
|
||||
if filters.to_date:
|
||||
conditions += " and date(creation) <= %(to_date)s"
|
||||
|
||||
return conditions
|
||||
|
||||
def get_lead_quotation_count(leads):
|
||||
return frappe.db.sql("""select count(name) from `tabQuotation`
|
||||
where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
|
||||
|
||||
def get_lead_opp_count(leads):
|
||||
return frappe.db.sql("""select count(name) from `tabOpportunity`
|
||||
where lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
|
||||
|
||||
def get_quotation_ordered_count(leads):
|
||||
return frappe.db.sql("""select count(name)
|
||||
from `tabQuotation` where status = 'Ordered'
|
||||
and lead in (%s)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
|
||||
|
||||
def get_order_amount(leads):
|
||||
return frappe.db.sql("""select sum(base_net_amount)
|
||||
from `tabSales Order Item`
|
||||
where prevdoc_docname in (
|
||||
select name from `tabQuotation` where status = 'Ordered'
|
||||
and lead in (%s)
|
||||
)""" % ', '.join(["%s"]*len(leads)), tuple(leads))[0][0]
|
||||
@@ -0,0 +1,17 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
frappe.query_reports["Lead Owner Efficiency"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname": "from_date",
|
||||
"label": __("From Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.defaults.get_user_default("year_start_date"),
|
||||
},
|
||||
{
|
||||
"fieldname": "to_date",
|
||||
"label": __("To Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.defaults.get_user_default("year_end_date"),
|
||||
}
|
||||
]};
|
||||
@@ -0,0 +1,30 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"apply_user_permissions": 1,
|
||||
"creation": "2017-04-17 00:39:39.885905",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letter_head": "",
|
||||
"modified": "2017-04-17 00:45:10.139004",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Lead Owner Efficiency",
|
||||
"owner": "Administrator",
|
||||
"ref_doctype": "Lead",
|
||||
"report_name": "Lead Owner Efficiency",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Sales User"
|
||||
},
|
||||
{
|
||||
"role": "Sales Manager"
|
||||
},
|
||||
{
|
||||
"role": "System Manager"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -0,0 +1,26 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from erpnext.crm.report.campaign_efficiency.campaign_efficiency import get_lead_data
|
||||
|
||||
def execute(filters=None):
|
||||
columns, data = [], []
|
||||
columns=get_columns()
|
||||
data=get_lead_data(filters, "Lead Owner")
|
||||
return columns, data
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
_("Lead Owner") + ":Data:130",
|
||||
_("Lead Count") + ":Int:80",
|
||||
_("Opp Count") + ":Int:80",
|
||||
_("Quot Count") + ":Int:80",
|
||||
_("Order Count") + ":Int:100",
|
||||
_("Order Value") + ":Float:100",
|
||||
_("Opp/Lead %") + ":Float:100",
|
||||
_("Quot/Lead %") + ":Float:100",
|
||||
_("Order/Quot %") + ":Float:100"
|
||||
]
|
||||
BIN
erpnext/docs/assets/img/accounts/bank-guarantee.png
Normal file
|
After Width: | Height: | Size: 210 KiB |
BIN
erpnext/docs/assets/img/accounts/exempted-item.png
Normal file
|
After Width: | Height: | Size: 43 KiB |
BIN
erpnext/docs/assets/img/accounts/item-wise-tax.png
Normal file
|
After Width: | Height: | Size: 45 KiB |
BIN
erpnext/docs/assets/img/accounts/tax-calulation.png
Normal file
|
After Width: | Height: | Size: 90 KiB |
BIN
erpnext/docs/assets/img/accounts/tax-master.png
Normal file
|
After Width: | Height: | Size: 70 KiB |
|
Before Width: | Height: | Size: 50 KiB |
BIN
erpnext/docs/assets/img/stock/batch_view.png
Normal file
|
After Width: | Height: | Size: 167 KiB |
BIN
erpnext/docs/assets/img/stock/item_setup_for_batch.png
Normal file
|
After Width: | Height: | Size: 96 KiB |
|
Before Width: | Height: | Size: 28 KiB |
|
Before Width: | Height: | Size: 10 KiB |
|
Before Width: | Height: | Size: 11 KiB |
9
erpnext/docs/user/manual/en/accounts/bank-guarantee.md
Normal file
@@ -0,0 +1,9 @@
|
||||
A Bank Guarantee is a guarantee from a lending institution such as a bank ensuring the liabilities of a debtor will be met. In other words, if the debtor fails to settle a debt, the bank covers it. A Bank Guarantee enables the customer, or debtor, to acquire goods, buy equipment or draw down loans, and thereby expand business activity.
|
||||
|
||||
A client may ask you to provide a Bank Guarantee from a third party such as a bank. This guarantee is for a specified amount, which is usually a percentage of the total value of the contract. The Bank Guarantee is valid for a specified duration after which it expires and must be returned to you by the client.
|
||||
|
||||
This document allows you to track Bank Guarantees given to clients. You can set Email Alerts as the Bank Guarantee expiry date approaches to remind yourself to get the Bank Guarantee back from your client.
|
||||
|
||||
<img class="screenshot" alt="Bank Guarantee" src="{{docs_base_url}}/assets/img/accounts/bank-guarantee.png">
|
||||
|
||||
{next}
|
||||
@@ -10,6 +10,7 @@ multi-currency-accounting
|
||||
advance-payment-entry
|
||||
payment-request
|
||||
credit-limit
|
||||
bank-guarantee
|
||||
accounting-reports
|
||||
accounting-entries
|
||||
managing-fixed-assets
|
||||
|
||||
@@ -1,29 +1,35 @@
|
||||
Taxes selected in the Tax and Other Charges in transactions are applied on all the items. If you need different taxes applied on items selected in the same transaction, you should setup you item and tax master as explained in the steps below.
|
||||
In the sales and purchase transactions, you can apply taxes and other charges on the items. For the ease of applying taxes, you can fetch values from the [Sales Taxes and Charges master](/contents//setting-up/setting-up-taxes). Taxes and charges are applied equally on all the items. For example, if tax GST 16% is added in the tax table, then it will be applied on all the items. However, if you need to have different tax rate applied on some of the items, following is how you should setup Items and Sales Taxes and Other Charges master in your ERPNext account.
|
||||
|
||||
Let's assume that we are creating a Sales Order. We have Sales Taxes and Charges master for GST 16%. Out of all the Sales Items, on one item, only 12% GST will be applied, while one more item is exempted from the tax.
|
||||
|
||||
####Step 1: Mention Tax Applicable in the Item master
|
||||
|
||||
Item master has tax table where you can list taxes which will be applied on it.
|
||||
Items on which differential tax rate is applied, you should mention tax rate for that item in the Item master itself. Item master has tax table where you can list taxes which will be applied on it.
|
||||
|
||||

|
||||
> Tax rate mentioned in the item master gets preference over tax rate entered in the transactions.
|
||||
|
||||
Tax rate mentioned in the item master gets preference over tax rate entered in the transactions.
|
||||
Here is the example of Item on which 12% GST is applied only.
|
||||
|
||||
For example, if you provide tax rate for VAT as 10% for item ABC, where for same VAT ledger 12% rate is entered in the Sales Order/Invoice, for item ABC, tax rate applied would be 10%, as mentioned in the item master.
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/item-wise-tax.png">
|
||||
|
||||
For the item which is exempted from GST totally, mention 0% as tax rate in the Item master.
|
||||
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/exempted-item.png">
|
||||
|
||||
####Step 2: Setup Taxes and Other Charges
|
||||
|
||||
In Taxes and Other Charges master, you should select all the applicable taxes which could be applicable on item.
|
||||
In Sales Taxes and Other Charges master, select GST 16% account and mention Tax Rate as 16. This tax rate will be applied on all the Items selected in the Sales Order, unless specific Tax Rate is defined in the Item master.
|
||||
|
||||
For example, if few items has VAT 5 applied on them, other has Service Tax applied, and some other has Excise Duty applicable, then you tax master should have all these taxes selected.
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-master.png">
|
||||
|
||||

|
||||
<div class="well">If you want to have tax rate always applied from the Item master, then you should update Rate for the tax account as zero in the Taxes and Charges master.</div>
|
||||
|
||||
####Step 3: Set Tax Rate as Zero in Taxes and Charges Template
|
||||
####Step 3: Tax Calculation in transaction
|
||||
|
||||
In the Taxes and Other Charges master, tax rate will be updated as ZERO. It means, tax rate applicable on items will be pulled from the respective Item master. While for other items, 0% tax will be applied, means no other taxes will be applied on that item.
|
||||
In the Sales Order, we have selected many Items. For the items mentioned in blue, tax rate is applied based on tax rate mentioned in the taxes table. For the items highlited in red, tax rate has fetched for them from the respective item master.
|
||||
|
||||
Based on the above setting, you will have taxes applied on items as mentioned in the respective item master. Check following for an instance.
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/tax-calulation.png">
|
||||
|
||||

|
||||
Please note that item's tax rate will be pulled from the item master only if you have update same tax account (GST 16% in this case) in both Item master and tax master.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -62,6 +62,13 @@ by:
|
||||
|
||||
<img class="screenshot" alt="Stock Entry for PO" src="{{docs_base_url}}/assets/img/manufacturing/PO-material-transfer-updated.png">
|
||||
|
||||
#### Material Transfer through Stock Entry
|
||||
Use cases for this option are:
|
||||
* If material transfer is done in bulk and/or is not required to be tracked against a particular Production Order
|
||||
* If the responsibility for Material Transfer and Production Entry lies with two separate users
|
||||
|
||||
If this is the case, you can select the Skip Material Transfer check box, which will allow you to make the “Manufacture” Stock Entry directly by clicking on the ‘Finish’ button.
|
||||
|
||||
### Making Time Logs
|
||||
|
||||
* Progress in the Production Order can be tracked using [Timesheet]({{docs_base_url}}/user/manual/en/projects/timesheet/timesheet-against-production-order.html)
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
|
||||
You can globally switch off certain desktop module via:
|
||||
|
||||
> Setup > Settings > Show or Hide Modules
|
||||
> Setup > Permissions > Show / Hide Modules
|
||||
|
||||
For example if you are in the services business, you want to hide the Manufacturing Module, you can do this via **Show or Hide Modules**
|
||||
|
||||
|
||||
@@ -1,27 +1,45 @@
|
||||
Batch inventory feature in ERPNext allows you to group multiple units of an item,
|
||||
Batch feature in ERPNext allows you to group multiple units of an item,
|
||||
and assign them a unique value/number/tag called Batch No.
|
||||
|
||||
The practice of stocking based on batch is mainly followed in the pharmaceutical industry.
|
||||
Medicines/drugs produced in a particular batched is assigned a unique id.
|
||||
This helps them updating and tracking manufacturing and expiry date for all the units produced under specific batch.
|
||||
This is done based on the Item. If the Item is batched, then a Batch number must be mentioned in every stock transaction. Batch numbers can be maintained manually or automatically
|
||||
|
||||
> Note: To set item as a batch item, "Has Batch No" field should be updated as Yes in the Item master.
|
||||
### Item Setup
|
||||
|
||||
On every stock transaction (Purchase Receipt, Delivery Note, POS Invoice) made for batch item,
|
||||
you should provide item's Batch No.
|
||||
To set item as a batch item, "Has Batch No" field should be checked in the Item master.
|
||||
|
||||
If you want automatic batch creation at the time of Purchase Receipt, you must check "Create New Batches Automatically"
|
||||
|
||||
<img class="screenshot" alt="Item Setup for Batches" src="{{docs_base_url}}/assets/img/stock/item_setup_for_batch.png">
|
||||
|
||||
### Creating Batches
|
||||
|
||||
If you have not selected "Create New Batches Automatically", you will have to make Batches Manually as you go along.
|
||||
|
||||
To create new Batch No. master for an item, go to:
|
||||
|
||||
> Stock > Setup > Batch > New
|
||||
|
||||
Batch master is created before creation of Purchase Receipt.
|
||||
Hence eveytime there is Purchase Receipt or Production entry being made for a batch item,
|
||||
you will first create its Batch No, and then select it in Purcase order or Production Entry.
|
||||
### Splitting and Moving Batches
|
||||
|
||||
<img class="screenshot" alt="batch" src="{{docs_base_url}}/assets/img/stock/batch.png">
|
||||
When you open a batch, you will see all the quantities relating this that batch on the page.
|
||||
|
||||
> Note: In stock transactions, Batch IDs will be filtered based on Item Code, Warehouse,
|
||||
Batch Expiry Date (compared with Posting date of a transaction) and Actual Qty in Warehouse.
|
||||
<img class="screenshot" alt="Batch View" src="{{docs_base_url}}/assets/img/stock/batch_view.png">
|
||||
|
||||
To move the batch from one warehouse to another, you can click on the move button.
|
||||
|
||||
You can also split the batch into smaller one by clicking on "Split". This will create a new Batch based on this Batch and the quantities will be split between the batches.
|
||||
|
||||
### Transacting Items with Batches
|
||||
|
||||
Batch master is created before creation of Purchase Receipt.
|
||||
Hence eveytime there is Purchase Receipt or Production Order being made for a batch item,
|
||||
you will first create its Batch No, and then select it in Purchase order or Production Entry.
|
||||
|
||||
On every stock transaction (Purchase Receipt, Delivery Note, POS Invoice) made for batch item,
|
||||
you should provide item's Batch No.
|
||||
|
||||
> Note: In stock transactions, Batch IDs will be filtered based on Item Code, Warehouse,
|
||||
Batch Expiry Date (compared with Posting date of a transaction) and Actual Qty in Warehouse.
|
||||
While searching for Batch ID without value in Warehouse field, then Actual Qty filter won't be applied.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -18,14 +18,20 @@ erpnext.hr.ExpenseClaimController = frappe.ui.form.Controller.extend({
|
||||
});
|
||||
},
|
||||
|
||||
expense_type: function(frm, cdt, cdn) {
|
||||
expense_type: function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if(!doc.company) {
|
||||
d.expense_type = "";
|
||||
frappe.msgprint(__("Please set the Company"));
|
||||
this.frm.refresh_fields()
|
||||
return;
|
||||
}
|
||||
|
||||
return frappe.call({
|
||||
method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account",
|
||||
args: {
|
||||
"expense_claim_type": d.expense_type,
|
||||
"company": frm.company
|
||||
"company": doc.company
|
||||
},
|
||||
callback: function(r) {
|
||||
if (r.message) {
|
||||
|
||||
@@ -6,7 +6,7 @@ frappe.ui.form.on("Vehicle Log", {
|
||||
vehicle_log=frappe.model.get_doc(cdt,cdn);
|
||||
if (vehicle_log.license_plate) {
|
||||
frappe.call({
|
||||
method: "erpnext.fleet_management.doctype.vehicle_log.vehicle_log.get_make_model",
|
||||
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.get_make_model",
|
||||
args: {
|
||||
license_plate: vehicle_log.license_plate
|
||||
},
|
||||
@@ -19,7 +19,7 @@ frappe.ui.form.on("Vehicle Log", {
|
||||
},
|
||||
expense_claim: function(frm){
|
||||
frappe.call({
|
||||
method: "erpnext.fleet_management.doctype.vehicle_log.vehicle_log.make_expense_claim",
|
||||
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.make_expense_claim",
|
||||
args:{
|
||||
docname: frm.doc.name
|
||||
},
|
||||
|
||||
@@ -72,15 +72,17 @@ frappe.ui.form.on("Production Order", {
|
||||
message = title;
|
||||
|
||||
// pending qty
|
||||
var pending_complete = frm.doc.material_transferred_for_manufacturing - frm.doc.produced_qty;
|
||||
if(pending_complete) {
|
||||
var title = __('{0} items in progress', [pending_complete]);
|
||||
bars.push({
|
||||
'title': title,
|
||||
'width': ((pending_complete / frm.doc.qty * 100) - added_min) + '%',
|
||||
'progress_class': 'progress-bar-warning'
|
||||
})
|
||||
message = message + '. ' + title;
|
||||
if(!frm.doc.skip_transfer){
|
||||
var pending_complete = frm.doc.material_transferred_for_manufacturing - frm.doc.produced_qty;
|
||||
if(pending_complete) {
|
||||
var title = __('{0} items in progress', [pending_complete]);
|
||||
bars.push({
|
||||
'title': title,
|
||||
'width': ((pending_complete / frm.doc.qty * 100) - added_min) + '%',
|
||||
'progress_class': 'progress-bar-warning'
|
||||
})
|
||||
message = message + '. ' + title;
|
||||
}
|
||||
}
|
||||
frm.dashboard.add_progress(__('Status'), bars, message);
|
||||
}
|
||||
@@ -122,21 +124,32 @@ erpnext.production_order = {
|
||||
frm.add_custom_button(__('Re-open'), cur_frm.cscript['Unstop Production Order'], __("Status"));
|
||||
}
|
||||
|
||||
if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
|
||||
if(!frm.doc.skip_transfer){
|
||||
if ((flt(doc.material_transferred_for_manufacturing) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
|
||||
frm.has_start_btn = true;
|
||||
var btn = frm.add_custom_button(__('Start'),
|
||||
cur_frm.cscript['Transfer Raw Materials']);
|
||||
btn.addClass('btn-primary');
|
||||
}
|
||||
}
|
||||
|
||||
if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) && frm.doc.status != 'Stopped') {
|
||||
frm.has_finish_btn = true;
|
||||
var btn = frm.add_custom_button(__('Finish'),
|
||||
cur_frm.cscript['Update Finished Goods']);
|
||||
if(!frm.doc.skip_transfer){
|
||||
if ((flt(doc.produced_qty) < flt(doc.material_transferred_for_manufacturing)) && frm.doc.status != 'Stopped') {
|
||||
frm.has_finish_btn = true;
|
||||
var btn = frm.add_custom_button(__('Finish'),
|
||||
cur_frm.cscript['Update Finished Goods']);
|
||||
|
||||
if(doc.material_transferred_for_manufacturing==doc.qty) {
|
||||
// all materials transferred for manufacturing,
|
||||
// make this primary
|
||||
if(doc.material_transferred_for_manufacturing==doc.qty) {
|
||||
// all materials transferred for manufacturing,
|
||||
// make this primary
|
||||
btn.addClass('btn-primary');
|
||||
}
|
||||
}
|
||||
} else {
|
||||
if ((flt(doc.produced_qty) < flt(doc.qty)) && frm.doc.status != 'Stopped') {
|
||||
frm.has_finish_btn = true;
|
||||
var btn = frm.add_custom_button(__('Finish'),
|
||||
cur_frm.cscript['Update Finished Goods']);
|
||||
btn.addClass('btn-primary');
|
||||
}
|
||||
}
|
||||
@@ -235,9 +248,13 @@ $.extend(cur_frm.cscript, {
|
||||
|
||||
make_se: function(purpose) {
|
||||
var me = this;
|
||||
var max = (purpose === "Manufacture") ?
|
||||
flt(this.frm.doc.material_transferred_for_manufacturing) - flt(this.frm.doc.produced_qty) :
|
||||
flt(this.frm.doc.qty) - flt(this.frm.doc.material_transferred_for_manufacturing);
|
||||
if(!this.frm.doc.skip_transfer){
|
||||
var max = (purpose === "Manufacture") ?
|
||||
flt(this.frm.doc.material_transferred_for_manufacturing) - flt(this.frm.doc.produced_qty) :
|
||||
flt(this.frm.doc.qty) - flt(this.frm.doc.material_transferred_for_manufacturing);
|
||||
} else {
|
||||
var max = flt(this.frm.doc.qty) - flt(this.frm.doc.produced_qty);
|
||||
}
|
||||
|
||||
frappe.prompt({fieldtype:"Float", label: __("Qty for {0}", [purpose]), fieldname:"qty",
|
||||
description: __("Max: {0}", [max]), 'default': max },
|
||||
@@ -315,4 +332,4 @@ cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
|
||||
['Project', 'status', 'not in', 'Completed, Cancelled']
|
||||
]
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -319,13 +319,43 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "Check if material transfer entry is not required",
|
||||
"fieldname": "skip_transfer",
|
||||
"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": "Skip Material Transfer",
|
||||
"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,
|
||||
"default": "0",
|
||||
"depends_on": "eval:doc.docstatus==1",
|
||||
"depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0",
|
||||
"description": "",
|
||||
"fieldname": "material_transferred_for_manufacturing",
|
||||
"fieldtype": "Float",
|
||||
@@ -1316,7 +1346,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-04-10 12:13:09.312186",
|
||||
"modified": "2017-04-21 16:31:19.509721",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
||||
"name": "Production Order",
|
||||
|
||||
@@ -535,7 +535,7 @@ def make_stock_entry(production_order_id, purpose, qty=None):
|
||||
stock_entry.from_warehouse = production_order.wip_warehouse
|
||||
stock_entry.to_warehouse = production_order.fg_warehouse
|
||||
additional_costs = get_additional_costs(production_order, fg_qty=stock_entry.fg_completed_qty)
|
||||
stock_entry.project = frappe.db.get_value("Stock Entry",{"production_order": production_order_id,"purpose": "Material Transfer for Manufacture"}, "project")
|
||||
stock_entry.project = production_order.project
|
||||
stock_entry.set("additional_costs", additional_costs)
|
||||
|
||||
stock_entry.get_items()
|
||||
|
||||
@@ -389,3 +389,4 @@ erpnext.patches.v8_0.rename_is_sample_item_to_allow_zero_valuation_rate
|
||||
erpnext.patches.v8_0.set_null_to_serial_nos_for_disabled_sales_invoices
|
||||
erpnext.patches.v8_0.enable_booking_asset_depreciation_automatically
|
||||
erpnext.patches.v8_0.set_project_copied_from
|
||||
erpnext.patches.v8_0.update_status_as_paid_for_completed_expense_claim
|
||||
|
||||
@@ -0,0 +1,19 @@
|
||||
# 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():
|
||||
""" set status as Paid in Expense Claim if total_sactioned_amount
|
||||
and total_amount_reimbursed is equal """
|
||||
|
||||
frappe.reload_doctype('Expense Claim')
|
||||
|
||||
frappe.db.sql("""
|
||||
update
|
||||
`tabExpense Claim`
|
||||
set status = 'Paid'
|
||||
where
|
||||
total_sanctioned_amount = total_amount_reimbursed
|
||||
""")
|
||||
@@ -297,6 +297,9 @@ body[data-route="pos"] .item-list {
|
||||
body[data-route="pos"] .item-list .image-field {
|
||||
height: 140px;
|
||||
}
|
||||
body[data-route="pos"] .item-list .image-field .placeholder-text {
|
||||
font-size: 50px;
|
||||
}
|
||||
body[data-route="pos"] .item-list .pos-item-wrapper {
|
||||
position: relative;
|
||||
}
|
||||
|
||||
@@ -351,6 +351,10 @@ body[data-route="pos"] {
|
||||
|
||||
.image-field {
|
||||
height: 140px;
|
||||
|
||||
.placeholder-text {
|
||||
font-size: 50px;
|
||||
}
|
||||
}
|
||||
|
||||
.pos-item-wrapper {
|
||||
|
||||
@@ -8,10 +8,11 @@ cur_frm.add_fetch("supervisor", "instructor_name", "supervisor_name");
|
||||
|
||||
frappe.ui.form.on("Assessment Plan", {
|
||||
refresh: function(frm) {
|
||||
if (!frm.doc.__islocal) {
|
||||
if (frm.doc.docstatus == 1) {
|
||||
frm.add_custom_button(__("Assessment Result"), function() {
|
||||
frappe.route_options = {
|
||||
assessment_plan: frm.doc.name
|
||||
assessment_plan: frm.doc.name,
|
||||
student_batch: frm.doc.student_batch
|
||||
}
|
||||
frappe.set_route("Form", "Assessment Result Tool");
|
||||
});
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:assessment_name",
|
||||
@@ -13,6 +14,7 @@
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -42,36 +44,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "assessment_code",
|
||||
"fieldtype": "Link",
|
||||
"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": "Assessment Code",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Assessment Code",
|
||||
"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_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -102,209 +75,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_2",
|
||||
"fieldtype": "Column Break",
|
||||
"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,
|
||||
"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": "course",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Course",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Course",
|
||||
"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": "maximum_assessment_score",
|
||||
"fieldtype": "Float",
|
||||
"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": "Maximum Assessment Score",
|
||||
"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": "grading_scale",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Grading Scale",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Grading Scale",
|
||||
"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,
|
||||
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"label": "Grading Scale",
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@@ -366,6 +290,7 @@
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@@ -396,6 +321,7 @@
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@@ -426,6 +352,7 @@
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@@ -456,6 +383,7 @@
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@@ -485,6 +413,7 @@
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@@ -513,6 +442,7 @@
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@@ -542,6 +472,7 @@
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@@ -571,6 +502,7 @@
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@@ -601,6 +533,7 @@
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@@ -630,6 +563,7 @@
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@@ -658,6 +592,7 @@
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@@ -688,6 +623,7 @@
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@@ -717,18 +653,18 @@
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}
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],
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"in_dialog": 0,
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"is_submittable": 1,
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2017-02-13 19:34:09.724549",
|
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"modified": "2017-04-25 12:23:32.528982",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Schools",
|
||||
"name": "Assessment Plan",
|
||||
|
||||
@@ -1,3 +1,4 @@
|
||||
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
@@ -5,10 +6,15 @@ cur_frm.add_fetch("assessment_plan", "student_group", "student_group");
|
||||
cur_frm.add_fetch("assessment_plan", "student_batch", "student_batch");
|
||||
|
||||
frappe.ui.form.on('Assessment Result Tool', {
|
||||
refresh: function(frm) {
|
||||
frm.disable_save();
|
||||
frm.page.clear_indicator();
|
||||
},
|
||||
refresh: function(frm) {
|
||||
if (frappe.route_options) {
|
||||
frm.set_value("student_batch", frappe.route_options.student_batch);
|
||||
frm.set_value("assessment_plan", frappe.route_options.assessment_plan);
|
||||
frappe.route_options = null;
|
||||
}
|
||||
frm.disable_save();
|
||||
frm.page.clear_indicator();
|
||||
},
|
||||
|
||||
assessment_plan: function(frm) {
|
||||
if(!(frm.doc.student_batch || frm.doc.student_group)) return;
|
||||
|
||||
@@ -15,6 +15,6 @@ class Course(Document):
|
||||
if self.assessment_criteria:
|
||||
total_weightage = 0
|
||||
for criteria in self.assessment_criteria:
|
||||
total_weightage += criteria.weightage
|
||||
total_weightage += criteria.weightage or 0
|
||||
if total_weightage != 100:
|
||||
frappe.throw(_("Total Weightage of all Assessment Criteria must be 100%"))
|
||||
|
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@@ -1,5 +1,6 @@
|
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"autoname": "",
|
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@@ -23,6 +24,7 @@
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_standard_filter": 0,
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"label": "Assessment Criteria",
|
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@@ -52,6 +54,7 @@
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"label": "",
|
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@@ -80,6 +83,7 @@
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"ignore_user_permissions": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Weightage",
|
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@@ -92,23 +96,23 @@
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}
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],
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"hide_heading": 0,
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"hide_toolbar": 0,
|
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
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"in_dialog": 0,
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"is_submittable": 0,
|
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"issingle": 0,
|
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"istable": 1,
|
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"max_attachments": 0,
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"modified": "2017-02-01 18:01:40.682674",
|
||||
"modified": "2017-04-21 20:04:26.621419",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Schools",
|
||||
"name": "Course Assessment Criteria",
|
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@@ -118,6 +122,7 @@
|
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"quick_entry": 1,
|
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"read_only": 0,
|
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"read_only_onload": 0,
|
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"show_name_in_global_search": 0,
|
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"sort_field": "modified",
|
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"sort_order": "DESC",
|
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"track_changes": 0,
|
||||
|
||||
@@ -13,7 +13,6 @@ class CourseSchedule(Document):
|
||||
self.set_title()
|
||||
self.validate_mandatory()
|
||||
self.validate_course()
|
||||
self.set_student_batch()
|
||||
self.validate_date()
|
||||
self.validate_overlap()
|
||||
|
||||
|
||||
@@ -24,28 +24,28 @@ class TestCourseSchedule(unittest.TestCase):
|
||||
cs1 = make_course_schedule_test_record(simulate= True)
|
||||
|
||||
cs2 = make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
|
||||
student_group="TC1-TP2--2014-2015-2014-2015 (_Test Academic Term)", room="RM0002", do_not_save= 1)
|
||||
student_group="Course-TC101-2014-2015 (_Test Academic Term)", room="RM0002", do_not_save= 1)
|
||||
self.assertRaises(OverlapError, cs2.save)
|
||||
|
||||
def test_room_conflict(self):
|
||||
cs1 = make_course_schedule_test_record(simulate= True)
|
||||
|
||||
cs2 = make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
|
||||
student_group="TC1-TP2--2014-2015-2014-2015 (_Test Academic Term)", instructor="_T-Instructor-00002", do_not_save= 1)
|
||||
student_group="Course-TC101-2014-2015 (_Test Academic Term)", instructor="_T-Instructor-00002", do_not_save= 1)
|
||||
self.assertRaises(OverlapError, cs2.save)
|
||||
|
||||
def test_no_conflict(self):
|
||||
cs1 = make_course_schedule_test_record(simulate= True)
|
||||
|
||||
make_course_schedule_test_record(from_time= cs1.from_time, to_time= cs1.to_time,
|
||||
student_group="TC1-TP2-2014-2015-2014-2015 (_Test Academic Term)", instructor="_T-Instructor-00002", room="RM0002")
|
||||
student_group="Course-TC102-2014-2015 (_Test Academic Term)", instructor="_T-Instructor-00002", room="RM0002")
|
||||
|
||||
def make_course_schedule_test_record(**args):
|
||||
args = frappe._dict(args)
|
||||
|
||||
course_schedule = frappe.new_doc("Course Schedule")
|
||||
course_schedule.student_group = args.student_group or "TC-TP1-2014-2015-2014-2015 (_Test Academic Term)"
|
||||
course_schedule.course = args.course or "TC100"
|
||||
course_schedule.student_group = args.student_group or "Course-TC101-2014-2015 (_Test Academic Term)"
|
||||
course_schedule.course = args.course or "TC101"
|
||||
course_schedule.instructor = args.instructor or "_T-Instructor-00001"
|
||||
course_schedule.room = args.room or "RM0001"
|
||||
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
"autoname": "PE.#####",
|
||||
"beta": 0,
|
||||
@@ -14,6 +14,7 @@
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -44,6 +45,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -74,6 +76,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -104,6 +107,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -134,6 +138,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -164,6 +169,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -192,6 +198,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -222,6 +229,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -252,6 +260,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -282,6 +291,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -312,6 +322,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -341,6 +352,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -370,6 +382,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -400,6 +413,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -429,6 +443,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -460,6 +475,7 @@
|
||||
"width": ""
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -489,6 +505,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -530,7 +547,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-04-12 12:12:10.148274",
|
||||
"modified": "2017-04-24 18:22:43.567607",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Schools",
|
||||
"name": "Program Enrollment",
|
||||
|
||||
@@ -0,0 +1,8 @@
|
||||
[
|
||||
{
|
||||
"batch_name": "_Batch 1"
|
||||
},
|
||||
{
|
||||
"batch_name": "_Batch 2"
|
||||
}
|
||||
]
|
||||
@@ -1,19 +1,23 @@
|
||||
cur_frm.add_fetch("student", "title", "student_name");
|
||||
|
||||
frappe.ui.form.on("Student Group", {
|
||||
onload: function(frm) {
|
||||
frm.set_query("academic_term", function() {
|
||||
return {
|
||||
"filters": {
|
||||
"academic_year": (frm.doc.academic_year)
|
||||
}
|
||||
};
|
||||
});
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
if (!frm.doc.__islocal) {
|
||||
frm.add_custom_button(__("Course Schedule"), function() {
|
||||
frappe.route_options = {
|
||||
student_group: frm.doc.name
|
||||
}
|
||||
frappe.set_route("List", "Course Schedule");
|
||||
});
|
||||
|
||||
frm.add_custom_button(__("Assessment Plan"), function() {
|
||||
frappe.route_options = {
|
||||
student_group: frm.doc.name
|
||||
}
|
||||
frappe.set_route("List", "Assessment Plan");
|
||||
});
|
||||
frm.add_custom_button(__("Update Email Group"), function() {
|
||||
@@ -30,19 +34,84 @@ frappe.ui.form.on("Student Group", {
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
group_based_on: function(frm) {
|
||||
if (frm.doc.group_based_on == "Batch") {
|
||||
frm.doc.course = null;
|
||||
}
|
||||
else if (frm.doc.group_based_on == "Course") {
|
||||
frm.doc.program = null;
|
||||
frm.doc.batch = null;
|
||||
}
|
||||
frm.trigger("set_name");
|
||||
},
|
||||
|
||||
onload: function(frm) {
|
||||
frm.set_query("academic_term", function() {
|
||||
return {
|
||||
"filters": {
|
||||
"academic_year": (frm.doc.academic_year)
|
||||
set_name: function(frm) {
|
||||
var name;
|
||||
if (frm.doc.group_based_on == "Course") {
|
||||
name = "Course-" + frm.doc.course + "-" + (frm.doc.academic_term?frm.doc.academic_term:frm.doc.academic_year);
|
||||
} else if (frm.doc.group_based_on == "Batch") {
|
||||
name = "Batch-" + frm.doc.program + "-" + frm.doc.batch + "-"
|
||||
+ (frm.doc.academic_term?frm.doc.academic_term:frm.doc.academic_year);
|
||||
} else if (frm.doc.group_based_on == "Activity") {
|
||||
name = "Activity" + "-" + (frm.doc.academic_term?frm.doc.academic_term:frm.doc.academic_year);
|
||||
}
|
||||
frm.set_value("student_group_name", name);
|
||||
},
|
||||
|
||||
program:function(frm) {
|
||||
frm.trigger("set_name");
|
||||
},
|
||||
|
||||
batch:function(frm) {
|
||||
frm.trigger("set_name");
|
||||
},
|
||||
|
||||
course:function(frm) {
|
||||
frm.trigger("set_name");
|
||||
},
|
||||
|
||||
get_students: function(frm) {
|
||||
if (frm.doc.group_based_on != "Activity") {
|
||||
var student_list = [];
|
||||
var max_roll_no = 0;
|
||||
$.each(frm.doc.students, function(i,d) {
|
||||
student_list.push(d.student);
|
||||
if (d.group_roll_number>max_roll_no) {
|
||||
max_roll_no = d.group_roll_number;
|
||||
}
|
||||
};
|
||||
});
|
||||
});
|
||||
frappe.call({
|
||||
method: "erpnext.schools.doctype.student_group.student_group.get_students",
|
||||
args: {
|
||||
"academic_year": frm.doc.academic_year,
|
||||
"group_based_on": frm.doc.group_based_on,
|
||||
"program": frm.doc.program,
|
||||
"batch" : frm.doc.batch,
|
||||
"course": frm.doc.course
|
||||
},
|
||||
callback: function(r) {
|
||||
if(r.message) {
|
||||
$.each(r.message, function(i, d) {
|
||||
if(!in_list(student_list, d.student)) {
|
||||
var s = frm.add_child("students");
|
||||
s.student = d.student;
|
||||
s.student_name = d.student_name;
|
||||
if (d.active === 0) {
|
||||
s.active = 0;
|
||||
}
|
||||
s.group_roll_number = ++max_roll_no;
|
||||
}
|
||||
});
|
||||
frm.save();
|
||||
} else {
|
||||
frappe.msgprint(__("Student Group is already updated."))
|
||||
}
|
||||
}
|
||||
})
|
||||
} else {
|
||||
frappe.msgprint(__("Select students manually for the Activity based Group"));
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
//If Student Batch is entered, deduce program, academic_year and academic term from it
|
||||
cur_frm.add_fetch("student_batch", "program", "program");
|
||||
cur_frm.add_fetch("student_batch", "academic_term", "academic_term");
|
||||
cur_frm.add_fetch("student_batch", "academic_year", "academic_year");
|
||||
});
|
||||
@@ -1,8 +1,9 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "",
|
||||
"autoname": "field:student_group_name",
|
||||
"beta": 0,
|
||||
"creation": "2015-09-07 12:55:52.072792",
|
||||
"custom": 0,
|
||||
@@ -13,36 +14,7 @@
|
||||
"engine": "InnoDB",
|
||||
"fields": [
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "student_batch",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Student Batch",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Student Batch",
|
||||
"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_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -54,7 +26,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Academic Year",
|
||||
"length": 0,
|
||||
@@ -73,111 +45,24 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "academic_term",
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "group_based_on",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Academic Term",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Academic Term",
|
||||
"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": 1,
|
||||
"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_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Group Based on",
|
||||
"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": "program",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Program",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Program",
|
||||
"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": 1,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "course",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Course",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Course",
|
||||
"options": "\nBatch\nCourse\nActivity",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@@ -191,6 +76,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -221,11 +107,200 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
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"fieldname": "student_group_name",
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"in_global_search": 0,
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"in_standard_filter": 0,
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"label": "Student Group Name",
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"collapsible_depends_on": "",
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"depends_on": "eval:!doc.__islocal",
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"fieldname": "section_break_6",
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"fieldtype": "Section Break",
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"hidden": 0,
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@@ -251,6 +326,37 @@
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"unique": 0
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},
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{
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"collapsible": 0,
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"columns": 0,
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"fieldname": "get_students",
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"fieldtype": "Button",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Get Students",
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"length": 0,
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@@ -281,12 +387,13 @@
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"unique": 0
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},
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{
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"fieldname": "amended_from",
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"fieldtype": "Link",
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"fieldname": "section_break_12",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@@ -294,14 +401,45 @@
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"in_global_search": 0,
|
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Amended From",
|
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"label": "Instructors",
|
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"length": 0,
|
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"no_copy": 1,
|
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"options": "Student Group",
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"fieldname": "instructors",
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"fieldtype": "Table",
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"hidden": 0,
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"label": "Instructors",
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"length": 0,
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"no_copy": 0,
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"options": "Student Group Instructor",
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@@ -310,18 +448,18 @@
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"unique": 0
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}
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],
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"has_web_view": 0,
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"hide_heading": 0,
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"hide_toolbar": 0,
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
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"in_dialog": 0,
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"is_submittable": 0,
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2017-02-17 17:16:31.682311",
|
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"modified": "2017-04-24 15:53:35.593913",
|
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"modified_by": "Administrator",
|
||||
"module": "Schools",
|
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"name": "Student Group",
|
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@@ -372,7 +510,7 @@
|
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"quick_entry": 0,
|
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"read_only": 0,
|
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"read_only_onload": 0,
|
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"search_fields": "program, course",
|
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"search_fields": "program, batch, course",
|
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"show_name_in_global_search": 0,
|
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"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
@@ -10,47 +10,59 @@ from erpnext.schools.utils import validate_duplicate_student
|
||||
from erpnext.schools.api import get_student_batch_students
|
||||
|
||||
class StudentGroup(Document):
|
||||
def autoname(self):
|
||||
self.name = frappe.db.get_value("Course", self.course, "course_abbreviation")
|
||||
if not self.name:
|
||||
self.name = self.course
|
||||
if self.student_batch:
|
||||
self.name += "-" + self.student_batch
|
||||
else:
|
||||
prog_abb = frappe.db.get_value("Program", self.program, "program_abbreviation")
|
||||
if not prog_abb:
|
||||
prog_abb = self.program
|
||||
if prog_abb:
|
||||
self.name += "-" + prog_abb
|
||||
if self.academic_year:
|
||||
self.name += "-" + self.academic_year
|
||||
if self.academic_term:
|
||||
self.name += "-" + self.academic_term
|
||||
|
||||
def validate(self):
|
||||
self.validate_mandatory_fields()
|
||||
self.validate_strength()
|
||||
self.validate_student_name()
|
||||
self.validate_name()
|
||||
if self.student_batch:
|
||||
self.validate_student_batch()
|
||||
self.validate_students()
|
||||
validate_duplicate_student(self.students)
|
||||
|
||||
def validate_mandatory_fields(self):
|
||||
if self.group_based_on == "Course" and not self.course:
|
||||
frappe.throw(_("Please select Course"))
|
||||
elif self.group_based_on == "Batch" and (not self.program or not self.batch):
|
||||
frappe.throw(_("Please select Program and Batch"))
|
||||
|
||||
def validate_strength(self):
|
||||
if self.max_strength and len(self.students) > self.max_strength:
|
||||
frappe.throw(_("""Cannot enroll more than {0} students for this student group.""").format(self.max_strength))
|
||||
|
||||
def validate_student_name(self):
|
||||
def validate_students(self):
|
||||
program_enrollment = get_program_enrollment(self.academic_year, self.group_based_on, self.program, self.batch, self.course)
|
||||
students = [d.student for d in program_enrollment] if program_enrollment else None
|
||||
for d in self.students:
|
||||
d.student_name = frappe.db.get_value("Student", d.student, "title")
|
||||
|
||||
def validate_name(self):
|
||||
if frappe.db.exists("Student Batch", self.name):
|
||||
frappe.throw(_("""Student Batch exists with same name"""))
|
||||
if self.group_based_on != "Activity" and d.student not in students:
|
||||
frappe.throw(_("{0} - {1} is not enrolled in the given {2}".format(d.student, d.student_name, self.group_based_on)))
|
||||
if not frappe.db.get_value("Student", d.student, "enabled") and d.active:
|
||||
d.active = 0
|
||||
frappe.throw(_("{0} - {1} is inactive student".format(d.student, d.student_name)))
|
||||
|
||||
def validate_student_batch(self):
|
||||
student_batch_students = []
|
||||
for d in get_student_batch_students(self.student_batch):
|
||||
student_batch_students.append(d.student)
|
||||
for d in self.students:
|
||||
if d.student not in student_batch_students:
|
||||
frappe.throw(_("""Student {0}: {1} does not belong to Student Batch {2}""".format(d.student, d.student_name, self.student_batch)))
|
||||
@frappe.whitelist()
|
||||
def get_students(academic_year, group_based_on, program=None, batch=None, course=None):
|
||||
enrolled_students = get_program_enrollment(academic_year, group_based_on, program, batch, course)
|
||||
|
||||
if enrolled_students:
|
||||
student_list = []
|
||||
for s in enrolled_students:
|
||||
if frappe.db.get_value("Student", s.student, "enabled"):
|
||||
s.update({"active": 1})
|
||||
else:
|
||||
s.update({"active": 0})
|
||||
student_list.append(s)
|
||||
return student_list
|
||||
|
||||
def get_program_enrollment(academic_year, group_based_on, program=None, batch=None, course=None):
|
||||
if group_based_on == "Batch":
|
||||
return frappe.db.sql('''select student, student_name from `tabProgram Enrollment` where academic_year = %s
|
||||
and program = %s and student_batch_name = %s order by student_name asc''',(academic_year, program, batch), as_dict=1)
|
||||
|
||||
elif group_based_on == "Course":
|
||||
return frappe.db.sql('''
|
||||
select
|
||||
pe.student, pe.student_name
|
||||
from
|
||||
`tabProgram Enrollment` pe, `tabProgram Enrollment Course` pec
|
||||
where
|
||||
pe.name = pec.parent and pec.course = %s
|
||||
order by
|
||||
pe.student_name asc
|
||||
''', (course), as_dict=1)
|
||||
@@ -1,14 +1,30 @@
|
||||
[
|
||||
{
|
||||
"student_group_name": "Batch-_TP1-_Batch 1-2014-2015 (_Test Academic Term)",
|
||||
"group_based_on": "Batch",
|
||||
"program": "_TP1",
|
||||
"course": "TC100",
|
||||
"batch": "_Batch 1",
|
||||
"academic_year": "2014-2015",
|
||||
"academic_term": "2014-2015 (_Test Academic Term)"
|
||||
},
|
||||
{
|
||||
"program": "_TP2",
|
||||
"student_group_name": "Course-TC101-2014-2015 (_Test Academic Term)",
|
||||
"group_based_on": "Course",
|
||||
"course": "TC101",
|
||||
"academic_year": "2014-2015",
|
||||
"academic_term": "2014-2015 (_Test Academic Term)"
|
||||
},
|
||||
{
|
||||
"student_group_name": "Course-TC102-2014-2015 (_Test Academic Term)",
|
||||
"group_based_on": "Course",
|
||||
"course": "TC102",
|
||||
"academic_year": "2014-2015",
|
||||
"academic_term": "2014-2015 (_Test Academic Term)"
|
||||
},
|
||||
{
|
||||
"student_group_name": "Activity-2014-2015 (_Test Academic Term)",
|
||||
"group_based_on": "Activity",
|
||||
"academic_year": "2014-2015",
|
||||
"academic_term": "2014-2015 (_Test Academic Term)"
|
||||
}
|
||||
]
|
||||
@@ -0,0 +1,129 @@
|
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{
|
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
|
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"beta": 0,
|
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"creation": "2017-04-17 16:06:01.406768",
|
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"custom": 0,
|
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"docstatus": 0,
|
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"doctype": "DocType",
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"module": "Schools",
|
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"name": "Student Group Instructor",
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"name_case": "",
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"owner": "Administrator",
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@@ -0,0 +1,10 @@
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# -*- coding: utf-8 -*-
|
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# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
class StudentGroupInstructor(Document):
|
||||
pass
|
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@@ -1,5 +1,6 @@
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{
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"beta": 0,
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@@ -21,6 +22,7 @@
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"label": "Student",
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@@ -39,33 +41,6 @@
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},
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@@ -77,6 +52,7 @@
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"label": "Student Name",
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@@ -94,6 +70,63 @@
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{
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"fieldname": "group_roll_number",
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"fieldtype": "Int",
|
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"hidden": 0,
|
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"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
|
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Group Roll Number",
|
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"length": 0,
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},
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{
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@@ -106,6 +139,7 @@
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"ignore_user_permissions": 0,
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"in_global_search": 0,
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"label": "Active",
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@@ -124,17 +158,17 @@
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}
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],
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"in_dialog": 0,
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"is_submittable": 0,
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"issingle": 0,
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"istable": 1,
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"max_attachments": 0,
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"modified": "2017-01-27 14:49:54.533005",
|
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"modified": "2017-04-12 14:56:07.532226",
|
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"modified_by": "Administrator",
|
||||
"module": "Schools",
|
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"name": "Student Group Student",
|
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@@ -144,6 +178,7 @@
|
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"quick_entry": 0,
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"read_only": 0,
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"read_only_onload": 0,
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"show_name_in_global_search": 0,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 0,
|
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|
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@@ -7,4 +7,4 @@ import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
class StudentGroupStudent(Document):
|
||||
pass
|
||||
pass
|
||||
@@ -14,6 +14,7 @@
|
||||
"engine": "InnoDB",
|
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"fields": [
|
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 1,
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"collapsible": 0,
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@@ -47,6 +48,7 @@
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"width": "150px"
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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@@ -75,6 +77,7 @@
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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@@ -102,6 +105,7 @@
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"unique": 0
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},
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{
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"bold": 0,
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"collapsible": 0,
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@@ -134,6 +138,7 @@
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"width": "150px"
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},
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{
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"allow_on_submit": 0,
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@@ -163,6 +168,7 @@
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{
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@@ -195,6 +201,7 @@
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"width": "300px"
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},
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{
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"allow_on_submit": 0,
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@@ -223,6 +230,7 @@
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"unique": 0
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},
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{
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@@ -252,6 +260,7 @@
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{
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@@ -282,6 +291,7 @@
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"unique": 0
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},
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{
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@@ -310,6 +320,7 @@
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 1,
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|
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@@ -342,6 +353,7 @@
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"width": "100px"
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},
|
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@@ -375,6 +387,7 @@
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"width": "100px"
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},
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{
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@@ -402,6 +415,7 @@
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{
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@@ -432,6 +446,7 @@
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@@ -461,6 +476,7 @@
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@@ -490,6 +506,7 @@
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@@ -518,6 +535,7 @@
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@@ -551,6 +569,7 @@
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"width": "100px"
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{
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@@ -584,6 +603,7 @@
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"width": "100px"
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@@ -613,6 +633,7 @@
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{
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@@ -646,6 +667,7 @@
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"width": "100px"
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},
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{
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@@ -674,6 +696,7 @@
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"unique": 0
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{
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"collapsible": 0,
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@@ -705,6 +728,7 @@
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@@ -735,6 +759,7 @@
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@@ -765,6 +790,7 @@
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@@ -792,6 +818,7 @@
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{
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"bold": 1,
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"collapsible": 0,
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@@ -813,7 +840,7 @@
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"oldfieldtype": "Currency",
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"options": "currency",
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"print_width": "100px",
|
||||
@@ -827,6 +854,7 @@
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -856,6 +884,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -889,6 +918,7 @@
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -919,6 +949,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -946,6 +977,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -979,6 +1011,7 @@
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1008,6 +1041,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1041,6 +1075,7 @@
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1071,6 +1106,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1100,6 +1136,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
@@ -1130,6 +1167,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1160,6 +1198,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1188,6 +1227,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1217,6 +1257,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1247,6 +1288,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1276,6 +1318,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1304,6 +1347,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1337,6 +1381,7 @@
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1370,6 +1415,7 @@
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1400,6 +1446,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1427,6 +1474,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1457,6 +1505,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1489,6 +1538,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -1533,7 +1583,7 @@
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-04-18 18:47:26.869235",
|
||||
"modified": "2017-04-25 10:34:17.987184",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Quotation Item",
|
||||
|
||||
@@ -3,8 +3,6 @@
|
||||
|
||||
{% include 'erpnext/selling/sales_common.js' %}
|
||||
|
||||
cur_frm.add_fetch('customer', 'tax_id', 'tax_id');
|
||||
|
||||
frappe.ui.form.on("Sales Order", {
|
||||
setup: function(frm) {
|
||||
$.extend(frm.cscript, new erpnext.selling.SalesOrderController({frm: frm}));
|
||||
@@ -14,6 +12,7 @@ frappe.ui.form.on("Sales Order", {
|
||||
'Material Request': 'Material Request',
|
||||
'Purchase Order': 'Purchase Order'
|
||||
}
|
||||
frm.add_fetch('customer', 'tax_id', 'tax_id');
|
||||
},
|
||||
onload: function(frm) {
|
||||
erpnext.queries.setup_queries(frm, "Warehouse", function() {
|
||||
|
||||
@@ -10,7 +10,7 @@ from datetime import timedelta
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from frappe.core.doctype.user.user import STANDARD_USERS
|
||||
import frappe.desk.notifications
|
||||
from erpnext.accounts.utils import get_balance_on, get_count_on, get_currency_precision
|
||||
from erpnext.accounts.utils import get_balance_on, get_count_on
|
||||
|
||||
user_specific_content = ["calendar_events", "todo_list"]
|
||||
|
||||
|
||||
@@ -571,6 +571,7 @@ def create_program(args):
|
||||
for i in xrange(1,6):
|
||||
if args.get("program_" + str(i)):
|
||||
program = frappe.new_doc("Program")
|
||||
program.program_code = args.get("program_" + str(i))
|
||||
program.program_name = args.get("program_" + str(i))
|
||||
try:
|
||||
program.save()
|
||||
@@ -581,6 +582,7 @@ def create_course(args):
|
||||
for i in xrange(1,6):
|
||||
if args.get("course_" + str(i)):
|
||||
course = frappe.new_doc("Course")
|
||||
course.course_code = args.get("course_" + str(i))
|
||||
course.course_name = args.get("course_" + str(i))
|
||||
try:
|
||||
course.save()
|
||||
|
||||
@@ -1,12 +1,137 @@
|
||||
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
// License: GNU General Public License v3. See license.txt
|
||||
|
||||
cur_frm.fields_dict['item'].get_query = function(doc, cdt, cdn) {
|
||||
return {
|
||||
query: "erpnext.controllers.queries.item_query",
|
||||
filters:{
|
||||
'is_stock_item': 1,
|
||||
'has_batch_no': 1
|
||||
frappe.ui.form.on('Batch', {
|
||||
setup: (frm) => {
|
||||
frm.fields_dict['item'].get_query = function(doc, cdt, cdn) {
|
||||
return {
|
||||
query: "erpnext.controllers.queries.item_query",
|
||||
filters:{
|
||||
'is_stock_item': 1,
|
||||
'has_batch_no': 1
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
refresh: (frm) => {
|
||||
if(!frm.is_new()) {
|
||||
frm.add_custom_button(__("View Ledger"), () => {
|
||||
frappe.route_options = {
|
||||
batch_no: frm.doc.name
|
||||
};
|
||||
frappe.set_route("query-report", "Stock Ledger");
|
||||
});
|
||||
frm.trigger('make_dashboard');
|
||||
}
|
||||
},
|
||||
make_dashboard: (frm) => {
|
||||
if(!frm.is_new()) {
|
||||
frappe.call({
|
||||
method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
|
||||
args: {batch_no: frm.doc.name},
|
||||
callback: (r) => {
|
||||
if(!r.message) {
|
||||
return;
|
||||
}
|
||||
|
||||
var section = frm.dashboard.add_section(`<h5 style="margin-top: 0px;">
|
||||
${ __("Stock Levels") }</a></h5>`);
|
||||
|
||||
// sort by qty
|
||||
r.message.sort(function(a, b) { a.qty > b.qty ? 1 : -1 });
|
||||
|
||||
var rows = $('<div></div>').appendTo(section);
|
||||
|
||||
// show
|
||||
(r.message || []).forEach(function(d) {
|
||||
if(d.qty > 0) {
|
||||
$(`<div class='row' style='margin-bottom: 10px;'>
|
||||
<div class='col-sm-3 small' style='padding-top: 3px;'>${d.warehouse}</div>
|
||||
<div class='col-sm-3 small text-right' style='padding-top: 3px;'>${d.qty}</div>
|
||||
<div class='col-sm-6'>
|
||||
<button class='btn btn-default btn-xs btn-move' style='margin-right: 7px;'
|
||||
data-qty = "${d.qty}"
|
||||
data-warehouse = "${d.warehouse}">
|
||||
${__('Move')}</button>
|
||||
<button class='btn btn-default btn-xs btn-split'
|
||||
data-qty = "${d.qty}"
|
||||
data-warehouse = "${d.warehouse}">
|
||||
${__('Split')}</button>
|
||||
</div>
|
||||
</div>`).appendTo(rows);
|
||||
}
|
||||
});
|
||||
|
||||
// move - ask for target warehouse and make stock entry
|
||||
rows.find('.btn-move').on('click', function() {
|
||||
var $btn = $(this);
|
||||
frappe.prompt({
|
||||
fieldname: 'to_warehouse',
|
||||
label: __('To Warehouse'),
|
||||
fieldtype: 'Link',
|
||||
options: 'Warehouse'
|
||||
},
|
||||
(data) => {
|
||||
frappe.call({
|
||||
method: 'erpnext.stock.doctype.stock_entry.stock_entry_utils.make_stock_entry',
|
||||
args: {
|
||||
item_code: frm.doc.item,
|
||||
batch_no: frm.doc.name,
|
||||
qty: $btn.attr('data-qty'),
|
||||
from_warehouse: $btn.attr('data-warehouse'),
|
||||
to_warehouse: data.to_warehouse
|
||||
},
|
||||
callback: (r) => {
|
||||
frappe.show_alert(__('Stock Entry {0} created',
|
||||
['<a href="#Form/Stock Entry/'+r.message.name+'">' + r.message.name+ '</a>']));
|
||||
frm.refresh();
|
||||
},
|
||||
});
|
||||
},
|
||||
__('Select Target Warehouse'),
|
||||
__('Move')
|
||||
)
|
||||
});
|
||||
|
||||
// split - ask for new qty and batch ID (optional)
|
||||
// and make stock entry via batch.batch_split
|
||||
rows.find('.btn-split').on('click', function() {
|
||||
var $btn = $(this);
|
||||
frappe.prompt([{
|
||||
fieldname: 'qty',
|
||||
label: __('New Batch Qty'),
|
||||
fieldtype: 'Float',
|
||||
'default': $btn.attr('data-qty')
|
||||
},
|
||||
{
|
||||
fieldname: 'new_batch_id',
|
||||
label: __('New Batch ID (Optional)'),
|
||||
fieldtype: 'Data',
|
||||
}],
|
||||
(data) => {
|
||||
frappe.call({
|
||||
method: 'erpnext.stock.doctype.batch.batch.split_batch',
|
||||
args: {
|
||||
item_code: frm.doc.item,
|
||||
batch_no: frm.doc.name,
|
||||
qty: data.qty,
|
||||
warehouse: $btn.attr('data-warehouse'),
|
||||
new_batch_id: data.new_batch_id
|
||||
},
|
||||
callback: (r) => {
|
||||
frm.refresh();
|
||||
},
|
||||
});
|
||||
},
|
||||
__('Split Batch'),
|
||||
__('Split')
|
||||
)
|
||||
})
|
||||
|
||||
frm.dashboard.show();
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
}
|
||||
})
|
||||
|
||||
|
||||
@@ -1,8 +1,9 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:batch_id",
|
||||
"autoname": "",
|
||||
"beta": 0,
|
||||
"creation": "2013-03-05 14:50:38",
|
||||
"custom": 0,
|
||||
@@ -17,12 +18,14 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.__islocal",
|
||||
"fieldname": "batch_id",
|
||||
"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": "Batch ID",
|
||||
@@ -36,7 +39,7 @@
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@@ -52,6 +55,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Item",
|
||||
@@ -71,6 +75,66 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "image",
|
||||
"fieldtype": "Attach Image",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "image",
|
||||
"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,
|
||||
"depends_on": "eval:doc.parent_batch",
|
||||
"fieldname": "parent_batch",
|
||||
"fieldtype": "Link",
|
||||
"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": "Parent Batch",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Batch",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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,
|
||||
@@ -82,6 +146,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
@@ -109,6 +174,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Expiry Date",
|
||||
@@ -127,6 +193,153 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Section Break",
|
||||
"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,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplier",
|
||||
"fieldtype": "Link",
|
||||
"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": "Supplier",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Supplier",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_9",
|
||||
"fieldtype": "Column Break",
|
||||
"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,
|
||||
"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": "reference_doctype",
|
||||
"fieldtype": "Link",
|
||||
"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 Document Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "DocType",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Dynamic Link",
|
||||
"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 Document Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "reference_doctype",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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,
|
||||
@@ -138,6 +351,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
@@ -165,6 +379,7 @@
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Batch Description",
|
||||
@@ -185,18 +400,19 @@
|
||||
"width": "300px"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-archive",
|
||||
"idx": 1,
|
||||
"image_field": "image",
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"in_dialog": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 5,
|
||||
"modified": "2016-11-07 05:50:33.973883",
|
||||
"modified": "2017-04-20 03:22:19.888058",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Batch",
|
||||
@@ -212,7 +428,6 @@
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"is_custom": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
@@ -224,9 +439,12 @@
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "DESC",
|
||||
"title_field": "item",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
}
|
||||
@@ -6,7 +6,27 @@ import frappe
|
||||
from frappe import _
|
||||
from frappe.model.document import Document
|
||||
|
||||
class UnableToSelectBatchError(frappe.ValidationError): pass
|
||||
|
||||
class Batch(Document):
|
||||
def autoname(self):
|
||||
'''Generate random ID for batch if not specified'''
|
||||
if not self.batch_id:
|
||||
if frappe.db.get_value('Item', self.item, 'create_new_batch'):
|
||||
temp = None
|
||||
while not temp:
|
||||
temp = frappe.generate_hash()[:7].upper()
|
||||
if frappe.db.exists('Batch', temp):
|
||||
temp = None
|
||||
|
||||
self.batch_id = temp
|
||||
else:
|
||||
frappe.throw(_('Batch ID is mandatory'), frappe.MandatoryError)
|
||||
|
||||
self.name = self.batch_id
|
||||
|
||||
def onload(self):
|
||||
self.image = frappe.db.get_value('Item', self.item, 'image')
|
||||
|
||||
def validate(self):
|
||||
self.item_has_batch_enabled()
|
||||
@@ -14,3 +34,86 @@ class Batch(Document):
|
||||
def item_has_batch_enabled(self):
|
||||
if frappe.db.get_value("Item",self.item,"has_batch_no") == 0:
|
||||
frappe.throw(_("The selected item cannot have Batch"))
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_batch_qty(batch_no=None, warehouse=None, item_code=None):
|
||||
'''Returns batch actual qty if warehouse is passed,
|
||||
or returns dict of qty by warehouse if warehouse is None
|
||||
|
||||
The user must pass either batch_no or batch_no + warehouse or item_code + warehouse
|
||||
|
||||
:param batch_no: Optional - give qty for this batch no
|
||||
:param warehouse: Optional - give qty for this warehouse
|
||||
:param item_code: Optional - give qty for this item'''
|
||||
frappe.has_permission('Batch', throw=True)
|
||||
out = 0
|
||||
if batch_no and warehouse:
|
||||
out = float(frappe.db.sql("""select sum(actual_qty)
|
||||
from `tabStock Ledger Entry`
|
||||
where warehouse=%s and batch_no=%s""",
|
||||
(warehouse, batch_no))[0][0] or 0)
|
||||
if batch_no and not warehouse:
|
||||
out = frappe.db.sql('''select warehouse, sum(actual_qty) as qty
|
||||
from `tabStock Ledger Entry`
|
||||
where batch_no=%s
|
||||
group by warehouse''', batch_no, as_dict=1)
|
||||
if not batch_no and item_code and warehouse:
|
||||
out = frappe.db.sql('''select batch_no, sum(actual_qty) as qty
|
||||
from `tabStock Ledger Entry`
|
||||
where item_code = %s and warehouse=%s
|
||||
group by batch_no''', (item_code, warehouse), as_dict=1)
|
||||
return out
|
||||
|
||||
@frappe.whitelist()
|
||||
def split_batch(batch_no, item_code, warehouse, qty, new_batch_id = None):
|
||||
'''Split the batch into a new batch'''
|
||||
batch = frappe.get_doc(dict(doctype='Batch', item=item_code, batch_id=new_batch_id)).insert()
|
||||
stock_entry = frappe.get_doc(dict(
|
||||
doctype='Stock Entry',
|
||||
purpose='Repack',
|
||||
items=[
|
||||
dict(
|
||||
item_code = item_code,
|
||||
qty = float(qty or 0),
|
||||
s_warehouse = warehouse,
|
||||
batch_no = batch_no
|
||||
),
|
||||
dict(
|
||||
item_code = item_code,
|
||||
qty = float(qty or 0),
|
||||
t_warehouse = warehouse,
|
||||
batch_no = batch.name
|
||||
),
|
||||
]
|
||||
))
|
||||
stock_entry.insert()
|
||||
stock_entry.submit()
|
||||
|
||||
return batch.name
|
||||
|
||||
def set_batch_nos(doc, warehouse_field, throw = False):
|
||||
'''Automatically select `batch_no` for outgoing items in item table'''
|
||||
for d in doc.items:
|
||||
has_batch_no = frappe.db.get_value('Item', d.item_code, 'has_batch_no')
|
||||
warehouse = d.get(warehouse_field, None)
|
||||
if has_batch_no and not d.batch_no and warehouse:
|
||||
d.batch_no = get_batch_no(d.item_code, warehouse, d.qty, throw)
|
||||
|
||||
def get_batch_no(item_code, warehouse, qty, throw=False):
|
||||
'''get the smallest batch with for the given item_code, warehouse and qty'''
|
||||
batches = sorted(
|
||||
get_batch_qty(item_code = item_code, warehouse = warehouse),
|
||||
lambda a, b: 1 if a.qty > b.qty else -1)
|
||||
|
||||
batch_no = None
|
||||
for b in batches:
|
||||
if b.qty >= qty:
|
||||
batch_no = b.batch_no
|
||||
# found!
|
||||
break
|
||||
|
||||
if not batch_no:
|
||||
frappe.msgprint(_('Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement').format(frappe.bold(item_code)))
|
||||
if throw: raise UnableToSelectBatchError
|
||||
|
||||
return batch_no
|
||||
@@ -6,10 +6,148 @@ import frappe
|
||||
from frappe.exceptions import ValidationError
|
||||
import unittest
|
||||
|
||||
from erpnext.stock.doctype.batch.batch import get_batch_qty, UnableToSelectBatchError
|
||||
|
||||
class TestBatch(unittest.TestCase):
|
||||
def test_item_has_batch_enabled(self):
|
||||
self.assertRaises(ValidationError, frappe.get_doc({
|
||||
"doctype": "Batch",
|
||||
"name": "_test Batch",
|
||||
"item": "_Test Item"
|
||||
}).save)
|
||||
}).save)
|
||||
|
||||
def make_batch_item(self):
|
||||
from erpnext.stock.doctype.item.test_item import make_item
|
||||
if not frappe.db.exists('ITEM-BATCH-1'):
|
||||
make_item('ITEM-BATCH-1', dict(has_batch_no = 1, create_new_batch = 1))
|
||||
|
||||
def test_purchase_receipt(self, batch_qty = 100):
|
||||
'''Test automated batch creation from Purchase Receipt'''
|
||||
self.make_batch_item()
|
||||
|
||||
receipt = frappe.get_doc(dict(
|
||||
doctype = 'Purchase Receipt',
|
||||
supplier = '_Test Supplier',
|
||||
items = [
|
||||
dict(
|
||||
item_code = 'ITEM-BATCH-1',
|
||||
qty = batch_qty,
|
||||
rate = 10
|
||||
)
|
||||
]
|
||||
)).insert()
|
||||
receipt.submit()
|
||||
|
||||
self.assertTrue(receipt.items[0].batch_no)
|
||||
self.assertEquals(get_batch_qty(receipt.items[0].batch_no,
|
||||
receipt.items[0].warehouse), batch_qty)
|
||||
|
||||
return receipt
|
||||
|
||||
def test_stock_entry_incoming(self):
|
||||
'''Test batch creation via Stock Entry (Production Order)'''
|
||||
|
||||
self.make_batch_item()
|
||||
|
||||
stock_entry = frappe.get_doc(dict(
|
||||
doctype = 'Stock Entry',
|
||||
purpose = 'Material Receipt',
|
||||
company = '_Test Company',
|
||||
items = [
|
||||
dict(
|
||||
item_code = 'ITEM-BATCH-1',
|
||||
qty = 90,
|
||||
t_warehouse = '_Test Warehouse - _TC',
|
||||
cost_center = 'Main - _TC',
|
||||
rate = 10
|
||||
)
|
||||
]
|
||||
)).insert()
|
||||
stock_entry.submit()
|
||||
|
||||
self.assertTrue(stock_entry.items[0].batch_no)
|
||||
self.assertEquals(get_batch_qty(stock_entry.items[0].batch_no, stock_entry.items[0].t_warehouse), 90)
|
||||
|
||||
def test_delivery_note(self):
|
||||
'''Test automatic batch selection for outgoing items'''
|
||||
batch_qty = 15
|
||||
receipt = self.test_purchase_receipt(batch_qty)
|
||||
|
||||
delivery_note = frappe.get_doc(dict(
|
||||
doctype = 'Delivery Note',
|
||||
customer = '_Test Customer',
|
||||
company = receipt.company,
|
||||
items = [
|
||||
dict(
|
||||
item_code = 'ITEM-BATCH-1',
|
||||
qty = batch_qty,
|
||||
rate = 10,
|
||||
warehouse = receipt.items[0].warehouse
|
||||
)
|
||||
]
|
||||
)).insert()
|
||||
delivery_note.submit()
|
||||
|
||||
# shipped with same batch
|
||||
self.assertEquals(delivery_note.items[0].batch_no, receipt.items[0].batch_no)
|
||||
|
||||
# balance is 0
|
||||
self.assertEquals(get_batch_qty(receipt.items[0].batch_no,
|
||||
receipt.items[0].warehouse), 0)
|
||||
|
||||
def test_delivery_note_fail(self):
|
||||
'''Test automatic batch selection for outgoing items'''
|
||||
receipt = self.test_purchase_receipt(100)
|
||||
delivery_note = frappe.get_doc(dict(
|
||||
doctype = 'Delivery Note',
|
||||
customer = '_Test Customer',
|
||||
company = receipt.company,
|
||||
items = [
|
||||
dict(
|
||||
item_code = 'ITEM-BATCH-1',
|
||||
qty = 5000,
|
||||
rate = 10,
|
||||
warehouse = receipt.items[0].warehouse
|
||||
)
|
||||
]
|
||||
))
|
||||
self.assertRaises(UnableToSelectBatchError, delivery_note.insert)
|
||||
|
||||
def test_stock_entry_outgoing(self):
|
||||
'''Test automatic batch selection for outgoing stock entry'''
|
||||
|
||||
batch_qty = 16
|
||||
receipt = self.test_purchase_receipt(batch_qty)
|
||||
|
||||
stock_entry = frappe.get_doc(dict(
|
||||
doctype = 'Stock Entry',
|
||||
purpose = 'Material Issue',
|
||||
company = receipt.company,
|
||||
items = [
|
||||
dict(
|
||||
item_code = 'ITEM-BATCH-1',
|
||||
qty = batch_qty,
|
||||
s_warehouse = receipt.items[0].warehouse,
|
||||
)
|
||||
]
|
||||
)).insert()
|
||||
stock_entry.submit()
|
||||
|
||||
# assert same batch is selected
|
||||
self.assertEqual(stock_entry.items[0].batch_no, receipt.items[0].batch_no)
|
||||
|
||||
# balance is 0
|
||||
self.assertEquals(get_batch_qty(receipt.items[0].batch_no,
|
||||
receipt.items[0].warehouse), 0)
|
||||
|
||||
def test_batch_split(self):
|
||||
'''Test batch splitting'''
|
||||
receipt = self.test_purchase_receipt()
|
||||
from erpnext.stock.doctype.batch.batch import split_batch
|
||||
|
||||
new_batch = split_batch(receipt.items[0].batch_no, 'ITEM-BATCH-1', receipt.items[0].warehouse, 22)
|
||||
|
||||
self.assertEquals(get_batch_qty(receipt.items[0].batch_no, receipt.items[0].warehouse), 78)
|
||||
self.assertEquals(get_batch_qty(new_batch, receipt.items[0].warehouse), 22)
|
||||
|
||||
|
||||
|
||||
@@ -11,7 +11,7 @@ import frappe.defaults
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
from erpnext.controllers.selling_controller import SellingController
|
||||
from frappe.desk.notifications import clear_doctype_notifications
|
||||
|
||||
from erpnext.stock.doctype.batch.batch import set_batch_nos
|
||||
|
||||
form_grid_templates = {
|
||||
"items": "templates/form_grid/item_grid.html"
|
||||
@@ -106,6 +106,9 @@ class DeliveryNote(SellingController):
|
||||
self.validate_uom_is_integer("uom", "qty")
|
||||
self.validate_with_previous_doc()
|
||||
|
||||
if self._action != 'submit':
|
||||
set_batch_nos(self, 'warehouse', True)
|
||||
|
||||
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
|
||||
make_packing_list(self)
|
||||
|
||||
|
||||
@@ -7,7 +7,7 @@
|
||||
"beta": 0,
|
||||
"creation": "2013-05-03 10:45:46",
|
||||
"custom": 0,
|
||||
"default_print_format": "Standard",
|
||||
"default_print_format": "",
|
||||
"description": "A Product or a Service that is bought, sold or kept in stock.",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
@@ -714,103 +714,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "",
|
||||
"depends_on": "eval:doc.is_stock_item",
|
||||
"fieldname": "has_batch_no",
|
||||
"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": "Has Batch No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "has_batch_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "",
|
||||
"depends_on": "eval:doc.is_stock_item",
|
||||
"description": "Selecting \"Yes\" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",
|
||||
"fieldname": "has_serial_no",
|
||||
"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": "Has Serial No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "has_serial_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "has_serial_no",
|
||||
"description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
|
||||
"fieldname": "serial_no_series",
|
||||
"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": "Serial Number Series",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"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,
|
||||
@@ -1150,6 +1053,193 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no",
|
||||
"columns": 0,
|
||||
"depends_on": "is_stock_item",
|
||||
"fieldname": "serial_nos_and_batches",
|
||||
"fieldtype": "Section Break",
|
||||
"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": "Serial Nos and Batches",
|
||||
"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,
|
||||
"default": "",
|
||||
"depends_on": "eval:doc.is_stock_item",
|
||||
"fieldname": "has_batch_no",
|
||||
"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": "Has Batch No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "has_batch_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "has_batch_no",
|
||||
"description": "",
|
||||
"fieldname": "create_new_batch",
|
||||
"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": "Automatically Create New Batch",
|
||||
"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": "column_break_37",
|
||||
"fieldtype": "Column Break",
|
||||
"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,
|
||||
"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,
|
||||
"default": "",
|
||||
"depends_on": "eval:doc.is_stock_item",
|
||||
"description": "",
|
||||
"fieldname": "has_serial_no",
|
||||
"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": "Has Serial No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "has_serial_no",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "",
|
||||
"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,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "has_serial_no",
|
||||
"description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",
|
||||
"fieldname": "serial_no_series",
|
||||
"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": "Serial Number Series",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"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,
|
||||
@@ -2954,8 +3044,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 1,
|
||||
"modified": "2017-03-24 15:46:18.569291",
|
||||
"modified_by": "d.ottenbreit@eso-electronic.de",
|
||||
"modified": "2017-04-19 08:14:26.785497",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Item",
|
||||
"owner": "Administrator",
|
||||
|
||||
@@ -50,8 +50,11 @@ class PurchaseReceipt(BuyingController):
|
||||
self.validate_posting_time()
|
||||
super(PurchaseReceipt, self).validate()
|
||||
|
||||
if not self._action=="submit":
|
||||
if self._action=="submit":
|
||||
self.make_batches('warehouse')
|
||||
else:
|
||||
self.set_status()
|
||||
|
||||
self.po_required()
|
||||
self.validate_with_previous_doc()
|
||||
self.validate_uom_is_integer("uom", ["qty", "received_qty"])
|
||||
@@ -62,7 +65,6 @@ class PurchaseReceipt(BuyingController):
|
||||
if getdate(self.posting_date) > getdate(nowdate()):
|
||||
throw(_("Posting Date cannot be future date"))
|
||||
|
||||
|
||||
def validate_with_previous_doc(self):
|
||||
super(PurchaseReceipt, self).validate_with_previous_doc({
|
||||
"Purchase Order": {
|
||||
|
||||
@@ -9,6 +9,7 @@ from frappe.utils import cstr, cint, flt, comma_or, getdate, nowdate, formatdate
|
||||
from erpnext.stock.utils import get_incoming_rate
|
||||
from erpnext.stock.stock_ledger import get_previous_sle, NegativeStockError
|
||||
from erpnext.stock.get_item_details import get_bin_details, get_default_cost_center, get_conversion_factor
|
||||
from erpnext.stock.doctype.batch.batch import get_batch_no, set_batch_nos
|
||||
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
|
||||
import json
|
||||
|
||||
@@ -48,6 +49,11 @@ class StockEntry(StockController):
|
||||
self.validate_with_material_request()
|
||||
self.validate_batch()
|
||||
|
||||
if self._action == 'submit':
|
||||
self.make_batches('t_warehouse')
|
||||
else:
|
||||
set_batch_nos(self, 's_warehouse', True)
|
||||
|
||||
self.set_actual_qty()
|
||||
self.calculate_rate_and_amount(update_finished_item_rate=False)
|
||||
|
||||
@@ -86,8 +92,10 @@ class StockEntry(StockController):
|
||||
if item.item_code not in stock_items:
|
||||
frappe.throw(_("{0} is not a stock Item").format(item.item_code))
|
||||
|
||||
item_details = self.get_item_details(frappe._dict({"item_code": item.item_code,
|
||||
"company": self.company, "project": self.project, "uom": item.uom}), for_update=True)
|
||||
item_details = self.get_item_details(frappe._dict(
|
||||
{"item_code": item.item_code, "company": self.company,
|
||||
"project": self.project, "uom": item.uom, 's_warehouse': item.s_warehouse}),
|
||||
for_update=True)
|
||||
|
||||
for f in ("uom", "stock_uom", "description", "item_name", "expense_account",
|
||||
"cost_center", "conversion_factor"):
|
||||
@@ -462,7 +470,9 @@ class StockEntry(StockController):
|
||||
|
||||
def get_item_details(self, args=None, for_update=False):
|
||||
item = frappe.db.sql("""select stock_uom, description, image, item_name,
|
||||
expense_account, buying_cost_center, item_group from `tabItem`
|
||||
expense_account, buying_cost_center, item_group, has_serial_no,
|
||||
has_batch_no
|
||||
from `tabItem`
|
||||
where name = %s
|
||||
and disabled=0
|
||||
and (end_of_life is null or end_of_life='0000-00-00' or end_of_life > %s)""",
|
||||
@@ -472,7 +482,7 @@ class StockEntry(StockController):
|
||||
|
||||
item = item[0]
|
||||
|
||||
ret = {
|
||||
ret = frappe._dict({
|
||||
'uom' : item.stock_uom,
|
||||
'stock_uom' : item.stock_uom,
|
||||
'description' : item.description,
|
||||
@@ -486,8 +496,10 @@ class StockEntry(StockController):
|
||||
'batch_no' : '',
|
||||
'actual_qty' : 0,
|
||||
'basic_rate' : 0,
|
||||
'serial_no' : ''
|
||||
}
|
||||
'serial_no' : '',
|
||||
'has_serial_no' : item.has_serial_no,
|
||||
'has_batch_no' : item.has_batch_no
|
||||
})
|
||||
for d in [["Account", "expense_account", "default_expense_account"],
|
||||
["Cost Center", "cost_center", "cost_center"]]:
|
||||
company = frappe.db.get_value(d[0], ret.get(d[1]), "company")
|
||||
@@ -507,6 +519,11 @@ class StockEntry(StockController):
|
||||
stock_and_rate = args.get('warehouse') and get_warehouse_details(args) or {}
|
||||
ret.update(stock_and_rate)
|
||||
|
||||
# automatically select batch for outgoing item
|
||||
if (args.get('s_warehouse', None) and args.get('qty') and
|
||||
ret.get('has_batch_no') and not args.get('batch_no')):
|
||||
args.batch_no = get_batch_no(args['item_code'], args['s_warehouse'], args['qty'])
|
||||
|
||||
return ret
|
||||
|
||||
def get_items(self):
|
||||
|
||||
@@ -6,6 +6,20 @@ from frappe.utils import cint, flt
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_stock_entry(**args):
|
||||
'''Helper function to make a Stock Entry
|
||||
|
||||
:item_code: Item to be moved
|
||||
:qty: Qty to be moved
|
||||
:from_warehouse: Optional
|
||||
:to_warehouse: Optional
|
||||
:rate: Optional
|
||||
:serial_no: Optional
|
||||
:batch_no: Optional
|
||||
:posting_date: Optional
|
||||
:posting_time: Optional
|
||||
:do_not_save: Optional flag
|
||||
:do_not_submit: Optional flag
|
||||
'''
|
||||
s = frappe.new_doc("Stock Entry")
|
||||
args = frappe._dict(args)
|
||||
|
||||
@@ -71,6 +85,7 @@ def make_stock_entry(**args):
|
||||
"basic_rate": args.rate or args.basic_rate,
|
||||
"conversion_factor": 1.0,
|
||||
"serial_no": args.serial_no,
|
||||
'batch_no': args.batch_no,
|
||||
'cost_center': args.cost_center,
|
||||
'expense_account': args.expense_account
|
||||
})
|
||||
|
||||
@@ -58,7 +58,7 @@ class StockLedgerEntry(Document):
|
||||
|
||||
def validate_item(self):
|
||||
item_det = frappe.db.sql("""select name, has_batch_no, docstatus,
|
||||
is_stock_item, has_variants, stock_uom
|
||||
is_stock_item, has_variants, stock_uom, create_new_batch
|
||||
from tabItem where name=%s""", self.item_code, as_dict=True)
|
||||
|
||||
if not item_det:
|
||||
@@ -75,7 +75,7 @@ class StockLedgerEntry(Document):
|
||||
if not self.batch_no:
|
||||
frappe.throw(_("Batch number is mandatory for Item {0}").format(self.item_code))
|
||||
elif not frappe.db.get_value("Batch",{"item": self.item_code, "name": self.batch_no}):
|
||||
frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, self.item_code))
|
||||
frappe.throw(_("{0} is not a valid Batch Number for Item {1}").format(self.batch_no, self.item_code))
|
||||
|
||||
elif item_det.has_batch_no ==0 and self.batch_no:
|
||||
frappe.throw(_("The Item {0} cannot have Batch").format(self.item_code))
|
||||
@@ -116,7 +116,7 @@ class StockLedgerEntry(Document):
|
||||
self.fiscal_year = get_fiscal_year(self.posting_date, company=self.company)[0]
|
||||
else:
|
||||
from erpnext.accounts.utils import validate_fiscal_year
|
||||
validate_fiscal_year(self.posting_date, self.fiscal_year, self.company,
|
||||
validate_fiscal_year(self.posting_date, self.fiscal_year, self.company,
|
||||
self.meta.get_label("posting_date"), self)
|
||||
|
||||
def block_transactions_against_group_warehouse(self):
|
||||
|
||||
@@ -152,7 +152,6 @@ erpnext.stock.StockReconciliation = erpnext.stock.StockController.extend({
|
||||
|
||||
setup: function() {
|
||||
var me = this;
|
||||
this.frm.get_docfield("items").allow_bulk_edit = 1;
|
||||
|
||||
this.setup_posting_date_time_check();
|
||||
|
||||
|
||||
@@ -10,9 +10,11 @@
|
||||
"description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 0,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -43,6 +45,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -72,6 +75,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -101,6 +105,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -128,6 +133,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -159,6 +165,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -189,6 +196,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -218,6 +226,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -246,6 +255,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 1,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -276,6 +286,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -304,6 +315,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -334,6 +346,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -364,6 +377,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -392,6 +406,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -420,6 +435,7 @@
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@@ -461,7 +477,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 1,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-03-15 15:03:08.579943",
|
||||
"modified": "2017-04-21 16:58:53.475787",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Reconciliation",
|
||||
|
||||
@@ -143,13 +143,11 @@ class StockReconciliation(StockController):
|
||||
|
||||
# item should not be serialized
|
||||
if item.has_serial_no == 1:
|
||||
raise frappe.ValidationError, _("Serialized Item {0} cannot be updated \
|
||||
using Stock Reconciliation").format(item_code)
|
||||
raise frappe.ValidationError, _("Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry").format(item_code)
|
||||
|
||||
# item managed batch-wise not allowed
|
||||
if item.has_batch_no == 1:
|
||||
raise frappe.ValidationError, _("Item: {0} managed batch-wise, can not be reconciled using \
|
||||
Stock Reconciliation, instead use Stock Entry").format(item_code)
|
||||
raise frappe.ValidationError, _("Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry").format(item_code)
|
||||
|
||||
# docstatus should be < 2
|
||||
validate_cancelled_item(item_code, item.docstatus, verbose=0)
|
||||
|
||||
@@ -9,6 +9,7 @@ import json
|
||||
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item, set_transaction_type
|
||||
from erpnext.setup.utils import get_exchange_rate
|
||||
from frappe.model.meta import get_field_precision
|
||||
from erpnext.stock.doctype.batch.batch import get_batch_no
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_item_details(args):
|
||||
@@ -74,7 +75,12 @@ def get_item_details(args):
|
||||
out.update(get_pricing_rule_for_item(args))
|
||||
|
||||
if args.get("doctype") in ("Sales Invoice", "Delivery Note") and out.stock_qty > 0:
|
||||
out.serial_no = get_serial_no(out)
|
||||
if out.has_serial_no:
|
||||
out.serial_no = get_serial_no(out)
|
||||
|
||||
if out.has_batch_no:
|
||||
out.batch_no = get_batch_no(out.item_code, out.warehouse, out.qty)
|
||||
|
||||
|
||||
if args.transaction_date and item.lead_time_days:
|
||||
out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
|
||||
@@ -154,6 +160,8 @@ def get_basic_details(args, item):
|
||||
"income_account": get_default_income_account(args, item),
|
||||
"expense_account": get_default_expense_account(args, item),
|
||||
"cost_center": get_default_cost_center(args, item),
|
||||
'has_serial_no': item.has_serial_no,
|
||||
'has_batch_no': item.has_batch_no,
|
||||
"batch_no": None,
|
||||
"item_tax_rate": json.dumps(dict(([d.tax_type, d.tax_rate] for d in
|
||||
item.get("taxes")))),
|
||||
@@ -187,9 +195,11 @@ def get_basic_details(args, item):
|
||||
out.stock_qty = out.qty * out.conversion_factor
|
||||
|
||||
# if default specified in item is for another company, fetch from company
|
||||
for d in [["Account", "income_account", "default_income_account"],
|
||||
for d in [
|
||||
["Account", "income_account", "default_income_account"],
|
||||
["Account", "expense_account", "default_expense_account"],
|
||||
["Cost Center", "cost_center", "cost_center"], ["Warehouse", "warehouse", ""]]:
|
||||
["Cost Center", "cost_center", "cost_center"],
|
||||
["Warehouse", "warehouse", ""]]:
|
||||
company = frappe.db.get_value(d[0], out.get(d[1]), "company")
|
||||
if not out[d[1]] or (company and args.company != company):
|
||||
out[d[1]] = frappe.db.get_value("Company", args.company, d[2]) if d[2] else None
|
||||
@@ -359,15 +369,6 @@ def get_serial_nos_by_fifo(args):
|
||||
"qty": abs(cint(args.stock_qty))
|
||||
}))
|
||||
|
||||
def get_actual_batch_qty(batch_no,warehouse,item_code):
|
||||
actual_batch_qty = 0
|
||||
if batch_no:
|
||||
actual_batch_qty = flt(frappe.db.sql("""select sum(actual_qty)
|
||||
from `tabStock Ledger Entry`
|
||||
where warehouse=%s and item_code=%s and batch_no=%s""",
|
||||
(warehouse, item_code, batch_no))[0][0])
|
||||
return actual_batch_qty
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_conversion_factor(item_code, uom):
|
||||
variant_of = frappe.db.get_value("Item", item_code, "variant_of")
|
||||
@@ -403,10 +404,10 @@ def get_bin_details_and_serial_nos(item_code, warehouse, stock_qty=None, serial_
|
||||
return bin_details_and_serial_nos
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_batch_qty(batch_no,warehouse,item_code):
|
||||
actual_batch_qty = get_actual_batch_qty(batch_no,warehouse,item_code)
|
||||
def get_batch_qty(batch_no, warehouse, item_code):
|
||||
from erpnext.stock.doctype.batch import batch
|
||||
if batch_no:
|
||||
return {'actual_batch_qty': actual_batch_qty}
|
||||
return {'actual_batch_qty': batch.get_batch_qty(batch_no, warehouse)}
|
||||
|
||||
@frappe.whitelist()
|
||||
def apply_price_list(args, as_doc=False):
|
||||
|
||||