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Merge pull request #4329 from anandpdoshi/int-float-not-null 

[enhancement] Int, Currency, Float, Percent as not null and default to 0
develop
Nabin Hait 9 years ago
parent
120ea62acc 602e8253be
commit
f649013079
251 changed files with 8494 additions and 4946 deletions
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  1. 31
      erpnext/accounts/doctype/account/account.json
  2. 2
      erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
  3. 13
      erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
  4. 6
      erpnext/accounts/doctype/budget_detail/budget_detail.json
  5. 21
      erpnext/accounts/doctype/c_form/c_form.json
  6. 12
      erpnext/accounts/doctype/c_form/test_c_form.py
  7. 8
      erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
  8. 15
      erpnext/accounts/doctype/cost_center/cost_center.json
  9. 8
      erpnext/accounts/doctype/fiscal_year/fiscal_year.json
  10. 4
      erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
  11. 24
      erpnext/accounts/doctype/gl_entry/gl_entry.json
  12. 10
      erpnext/accounts/doctype/gl_entry/gl_entry.py
  13. 16
      erpnext/accounts/doctype/gl_entry/test_gl_entry.py
  14. 55
      erpnext/accounts/doctype/journal_entry/journal_entry.json
  15. 14
      erpnext/accounts/doctype/journal_entry/journal_entry.py
  16. 27
      erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
  17. 5
      erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
  18. 5
      erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
  19. 6
      erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
  20. 5
      erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
  21. 6
      erpnext/accounts/doctype/party_account/party_account.json
  22. 2
      erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
  23. 9
      erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
  24. 13
      erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
  25. 10
      erpnext/accounts/doctype/payment_tool/payment_tool.py
  26. 9
      erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
  27. 12
      erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
  28. 26
      erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
  29. 54
      erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
  30. 29
      erpnext/accounts/doctype/pos_profile/pos_profile.json
  31. 49
      erpnext/accounts/doctype/pricing_rule/pricing_rule.json
  32. 4
      erpnext/accounts/doctype/pricing_rule/pricing_rule.py
  33. 109
      erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
  34. 2
      erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
  35. 9
      erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
  36. 51
      erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
  37. 30
      erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
  38. 10
      erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
  39. 2
      erpnext/accounts/doctype/sales_invoice/pos.py
  40. 131
      erpnext/accounts/doctype/sales_invoice/sales_invoice.json
  41. 8
      erpnext/accounts/doctype/sales_invoice/sales_invoice.py
  42. 9
      erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
  43. 61
      erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
  44. 24
      erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
  45. 10
      erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
  46. 2
      erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
  47. 18
      erpnext/accounts/doctype/shipping_rule/shipping_rule.json
  48. 6
      erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
  49. 4
      erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
  50. 30
      erpnext/accounts/doctype/tax_rule/tax_rule.json
  51. 36
      erpnext/accounts/general_ledger.py
  52. 2
      erpnext/accounts/report/accounts_receivable/accounts_receivable.py
  53. 2
      erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
  54. 6
      erpnext/accounts/report/general_ledger/general_ledger.py
  55. 2
      erpnext/accounts/report/gross_profit/gross_profit.py
  56. 2
      erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
  57. 2
      erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
  58. 12
      erpnext/accounts/report/purchase_register/purchase_register.py
  59. 2
      erpnext/accounts/report/sales_register/sales_register.py
  60. 2
      erpnext/accounts/report/trial_balance/trial_balance.py
  61. 4
      erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
  62. 28
      erpnext/accounts/utils.py
  63. 4844
      erpnext/buying/doctype/purchase_order/purchase_order.json
  64. 56
      erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
  65. 12
      erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
  66. 18
      erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
  67. 30
      erpnext/buying/doctype/quality_inspection/quality_inspection.json
  68. 18
      erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
  69. 27
      erpnext/buying/doctype/supplier/supplier.json
  70. 2
      erpnext/buying/doctype/supplier/supplier.py
  71. 78
      erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
  72. 43
      erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
  73. 15
      erpnext/controllers/accounts_controller.py
  74. 2
      erpnext/controllers/buying_controller.py
  75. 2
      erpnext/controllers/queries.py
  76. 2
      erpnext/controllers/recurring_document.py
  77. 2
      erpnext/controllers/sales_and_purchase_return.py
  78. 2
      erpnext/controllers/selling_controller.py
  79. 8
      erpnext/controllers/status_updater.py
  80. 4
      erpnext/controllers/stock_controller.py
  81. 2
      erpnext/controllers/website_list_for_contact.py
  82. 49
      erpnext/crm/doctype/lead/lead.json
  83. 12
      erpnext/crm/doctype/newsletter/newsletter.json
  84. 5
      erpnext/crm/doctype/newsletter_list/newsletter_list.json
  85. 6
      erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json
  86. 50
      erpnext/crm/doctype/opportunity/opportunity.json
  87. 16
      erpnext/crm/doctype/opportunity_item/opportunity_item.json
  88. 24
      erpnext/hr/doctype/appraisal/appraisal.json
  89. 10
      erpnext/hr/doctype/appraisal_goal/appraisal_goal.json
  90. 6
      erpnext/hr/doctype/appraisal_template/appraisal_template.json
  91. 5
      erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.json
  92. 18
      erpnext/hr/doctype/attendance/attendance.json
  93. 4
      erpnext/hr/doctype/branch/branch.json
  94. 5
      erpnext/hr/doctype/deduction_type/deduction_type.json
  95. 5
      erpnext/hr/doctype/department/department.json
  96. 4
      erpnext/hr/doctype/designation/designation.json
  97. 5
      erpnext/hr/doctype/earning_type/earning_type.json
  98. 87
      erpnext/hr/doctype/employee/employee.json
  99. 11
      erpnext/hr/doctype/employee_education/employee_education.json
  100. 9
      erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.json

31
erpnext/accounts/doctype/account/account.json
View File

@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"permlevel": 0,
@ -41,6 +42,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
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"print_hide": 0,
@ -63,6 +65,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Account Name",
"length": 0,
"no_copy": 1,
"oldfieldname": "account_name",
"oldfieldtype": "Data",
@ -87,6 +90,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -109,6 +113,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
@ -132,7 +137,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Root Type",
"label": "Root Type",
"length": 0,
"no_copy": 0,
"options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
"permlevel": 0,
@ -154,7 +160,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Report Type",
"label": "Report Type",
"length": 0,
"no_copy": 0,
"options": "\nBalance Sheet\nProfit and Loss",
"permlevel": 0,
@ -178,6 +185,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
@ -200,6 +208,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -222,6 +231,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Parent Account",
"length": 0,
"no_copy": 0,
"oldfieldname": "parent_account",
"oldfieldtype": "Link",
@ -246,7 +256,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Account Type",
"label": "Account Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "account_type",
"oldfieldtype": "Select",
@ -272,6 +283,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "tax_rate",
"oldfieldtype": "Currency",
@ -295,7 +307,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Frozen",
"label": "Frozen",
"length": 0,
"no_copy": 0,
"oldfieldname": "freeze_account",
"oldfieldtype": "Select",
@ -320,6 +333,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
@ -341,7 +355,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Balance must be",
"label": "Balance must be",
"length": 0,
"no_copy": 0,
"options": "\nDebit\nCredit",
"permlevel": 0,
@ -364,6 +379,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Lft",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -385,6 +401,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Rgt",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -406,6 +423,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Old Parent",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -426,7 +444,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:37.436071",
"max_attachments": 0,
"modified": "2015-11-16 06:29:41.535663",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",

2
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
View File

@ -15,7 +15,7 @@ class BankReconciliation(Document):
condition = ""
if not self.include_reconciled_entries:
condition = "and ifnull(clearance_date, '') in ('', '0000-00-00')"
condition = "and (clearance_date is null or clearance_date='0000-00-00')"
dl = frappe.db.sql("""select t1.name, t1.cheque_no, t1.cheque_date, t2.debit,

13
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
View File

@ -18,6 +18,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Voucher ID",
"length": 0,
"no_copy": 0,
"oldfieldname": "voucher_id",
"oldfieldtype": "Link",
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Clearance Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "clearance_date",
"oldfieldtype": "Date",
@ -65,6 +67,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Against Account",
"length": 0,
"no_copy": 0,
"oldfieldname": "against_account",
"oldfieldtype": "Data",
@ -88,6 +91,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Cheque Number",
"length": 0,
"no_copy": 0,
"oldfieldname": "cheque_number",
"oldfieldtype": "Data",
@ -111,6 +115,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Debit",
"length": 0,
"no_copy": 0,
"oldfieldname": "debit",
"oldfieldtype": "Currency",
@ -135,6 +140,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Credit",
"length": 0,
"no_copy": 0,
"oldfieldname": "credit",
"oldfieldtype": "Currency",
@ -159,6 +165,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
@ -182,6 +189,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Name",
"length": 0,
"no_copy": 0,
"options": "reference_type",
"permlevel": 0,
@ -205,6 +213,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
@ -228,6 +237,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Cheque Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "cheque_date",
"oldfieldtype": "Date",
@ -249,7 +259,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:39.149782",
"max_attachments": 0,
"modified": "2015-11-16 06:29:42.254366",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",

6
erpnext/accounts/doctype/budget_detail/budget_detail.json
View File

@ -19,6 +19,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
"oldfieldname": "account",
"oldfieldtype": "Link",
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Budget Allocated",
"length": 0,
"no_copy": 0,
"oldfieldname": "budget_allocated",
"oldfieldtype": "Currency",
@ -67,6 +69,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -89,7 +92,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:40.727468",
"max_attachments": 0,
"modified": "2015-11-16 06:29:43.050558",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Detail",

21
erpnext/accounts/doctype/c_form/c_form.json
View File

@ -18,6 +18,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -40,7 +41,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "C-FORM-",
"permlevel": 0,
@ -63,6 +65,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "C-Form No",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -84,6 +87,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Received Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -105,6 +109,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
@ -126,6 +131,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -149,6 +155,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -171,6 +178,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"options": "Fiscal Year",
"permlevel": 0,
@ -192,7 +200,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Quarter",
"label": "Quarter",
"length": 0,
"no_copy": 0,
"options": "\nI\nII\nIII\nIV",
"permlevel": 0,
@ -215,6 +224,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -237,6 +247,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "State",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -257,6 +268,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -278,6 +290,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Invoices",
"length": 0,
"no_copy": 0,
"options": "C-Form Invoice Detail",
"permlevel": 0,
@ -300,6 +313,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total Invoiced Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -322,6 +336,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"options": "C-Form",
"permlevel": 0,
@ -344,7 +359,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
"modified": "2015-10-02 07:38:40.926061",
"modified": "2015-11-16 06:29:43.143528",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",

12
erpnext/accounts/doctype/c_form/test_c_form.py
View File

@ -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('C-Form')
class TestCForm(unittest.TestCase):
pass

8
erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.json
View File

@ -18,6 +18,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice No",
"length": 0,
"no_copy": 0,
"options": "Sales Invoice",
"permlevel": 0,
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -66,6 +68,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Territory",
"length": 0,
"no_copy": 0,
"options": "Territory",
"permlevel": 0,
@ -90,6 +93,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Net Total",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -114,6 +118,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -136,7 +141,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:41.105885",
"max_attachments": 0,
"modified": "2015-11-16 06:29:43.221484",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form Invoice Detail",

15
erpnext/accounts/doctype/cost_center/cost_center.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Cost Center Name",
"length": 0,
"no_copy": 1,
"oldfieldname": "cost_center_name",
"oldfieldtype": "Data",
@ -65,6 +67,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Parent Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "parent_cost_center",
"oldfieldtype": "Link",
@ -89,6 +92,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company_name",
"oldfieldtype": "Link",
@ -112,6 +116,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -135,6 +140,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is Group",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -158,6 +164,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Budget",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -180,6 +187,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Distribution Id",
"length": 0,
"no_copy": 0,
"oldfieldname": "distribution_id",
"oldfieldtype": "Link",
@ -205,6 +213,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Budgets",
"length": 0,
"no_copy": 0,
"oldfieldname": "budget_details",
"oldfieldtype": "Table",
@ -229,6 +238,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "lft",
"length": 0,
"no_copy": 1,
"oldfieldname": "lft",
"oldfieldtype": "Int",
@ -252,6 +262,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "rgt",
"length": 0,
"no_copy": 1,
"oldfieldname": "rgt",
"oldfieldtype": "Int",
@ -275,6 +286,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "old_parent",
"length": 0,
"no_copy": 1,
"oldfieldname": "old_parent",
"oldfieldtype": "Data",
@ -298,7 +310,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:42.617993",
"max_attachments": 0,
"modified": "2015-11-16 06:29:43.870712",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",

8
erpnext/accounts/doctype/fiscal_year/fiscal_year.json
View File

@ -22,6 +22,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Year Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "year",
"oldfieldtype": "Data",
@ -45,6 +46,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -67,6 +69,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Year Start Date",
"length": 0,
"no_copy": 1,
"oldfieldname": "year_start_date",
"oldfieldtype": "Date",
@ -90,6 +93,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Year End Date",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@ -111,6 +115,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Companies",
"length": 0,
"no_copy": 0,
"options": "Fiscal Year Company",
"permlevel": 0,
@ -133,7 +138,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:50.942038",
"max_attachments": 0,
"modified": "2015-11-16 06:29:47.289982",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year",

4
erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -39,7 +40,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:51.045350",
"max_attachments": 0,
"modified": "2015-11-16 06:29:47.344839",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year Company",

24
erpnext/accounts/doctype/gl_entry/gl_entry.json
View File

@ -19,6 +19,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
@ -65,6 +67,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
"oldfieldname": "account",
"oldfieldtype": "Link",
@ -89,6 +92,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
@ -111,6 +115,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party",
"length": 0,
"no_copy": 0,
"options": "party_type",
"permlevel": 0,
@ -133,6 +138,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
@ -157,6 +163,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Debit Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "debit",
"oldfieldtype": "Currency",
@ -182,6 +189,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Credit Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "credit",
"oldfieldtype": "Currency",
@ -207,6 +215,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Account Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
@ -230,6 +239,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Debit Amount in Account Currency",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -253,6 +263,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Credit Amount in Account Currency",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -276,6 +287,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Against",
"length": 0,
"no_copy": 0,
"oldfieldname": "against",
"oldfieldtype": "Text",
@ -299,6 +311,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Against Voucher Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "against_voucher_type",
"oldfieldtype": "Data",
@ -323,6 +336,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Against Voucher",
"length": 0,
"no_copy": 0,
"oldfieldname": "against_voucher",
"oldfieldtype": "Data",
@ -347,6 +361,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Voucher Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
@ -371,6 +386,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Voucher No",
"length": 0,
"no_copy": 0,
"oldfieldname": "voucher_no",
"oldfieldtype": "Data",
@ -395,6 +411,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Remarks",
"length": 0,
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
@ -418,6 +435,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Is Opening",
"length": 0,
"no_copy": 0,
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
@ -442,6 +460,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is Advance",
"length": 0,
"no_copy": 0,
"oldfieldname": "is_advance",
"oldfieldtype": "Select",
@ -466,6 +485,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -490,6 +510,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
@ -513,7 +534,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-20 12:10:59.771050",
"max_attachments": 0,
"modified": "2015-11-16 06:29:47.382225",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",

10
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -120,7 +120,7 @@ def validate_balance_type(account, adv_adj=False):
if not adv_adj and account:
balance_must_be = frappe.db.get_value("Account", account, "balance_must_be")
if balance_must_be:
balance = frappe.db.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
balance = frappe.db.sql("""select sum(debit) - sum(credit)
from `tabGL Entry` where account = %s""", account)[0][0]
if (balance_must_be=="Debit" and flt(balance) < 0) or \
@ -142,14 +142,14 @@ def check_freezing_date(posting_date, adv_adj=False):
def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
if party_type and party:
party_condition = " and ifnull(party_type, '')='{0}' and ifnull(party, '')='{1}'"\
party_condition = " and party_type='{0}' and party='{1}'"\
.format(frappe.db.escape(party_type), frappe.db.escape(party))
else:
party_condition = ""
# get final outstanding amt
bal = flt(frappe.db.sql("""
select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s
and account = %s {0}""".format(party_condition),
@ -159,9 +159,9 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
bal = -bal
elif against_voucher_type == "Journal Entry":
against_voucher_amount = flt(frappe.db.sql("""
select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry` where voucher_type = 'Journal Entry' and voucher_no = %s
and account = %s and ifnull(against_voucher, '') = '' {0}"""
and account = %s and (against_voucher is null or against_voucher='') {0}"""
.format(party_condition), (against_voucher, account))[0][0])
if not against_voucher_amount:

16
erpnext/accounts/doctype/gl_entry/test_gl_entry.py
View File

@ -9,17 +9,17 @@ class TestGLEntry(unittest.TestCase):
def test_round_off_entry(self):
frappe.db.set_value("Company", "_Test Company", "round_off_account", "_Test Write Off - _TC")
frappe.db.set_value("Company", "_Test Company", "round_off_cost_center", "_Test Cost Center - _TC")
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 100, "_Test Cost Center - _TC", submit=False)
jv.get("accounts")[0].debit = 100.01
jv.flags.ignore_validate = True
jv.submit()
round_off_entry = frappe.db.sql("""select name from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_no = %s
where voucher_type='Journal Entry' and voucher_no = %s
and account='_Test Write Off - _TC' and cost_center='_Test Cost Center - _TC'
and ifnull(debit, 0) = 0 and ifnull(credit, 0) = '.01'""", jv.name)
self.assertTrue(round_off_entry)
and debit = 0 and credit = '.01'""", jv.name)
self.assertTrue(round_off_entry)

55
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"options": "icon-flag",
"permlevel": 0,
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
@ -64,7 +66,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Entry Type",
"label": "Entry Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
@ -88,7 +91,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"label": "Series",
"length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -112,6 +116,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -135,6 +140,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 1,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
@ -158,6 +164,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"options": "icon-table",
@ -181,6 +188,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Accounting Entries",
"length": 0,
"no_copy": 0,
"oldfieldname": "entries",
"oldfieldtype": "Table",
@ -204,6 +212,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -226,6 +235,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Reference Number",
"length": 0,
"no_copy": 1,
"oldfieldname": "cheque_no",
"oldfieldtype": "Data",
@ -249,6 +259,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Date",
"length": 0,
"no_copy": 1,
"oldfieldname": "cheque_date",
"oldfieldtype": "Date",
@ -272,6 +283,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "User Remark",
"length": 0,
"no_copy": 1,
"oldfieldname": "user_remark",
"oldfieldtype": "Small Text",
@ -294,6 +306,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -315,6 +328,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Total Debit",
"length": 0,
"no_copy": 1,
"oldfieldname": "total_debit",
"oldfieldtype": "Currency",
@ -339,6 +353,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Total Credit",
"length": 0,
"no_copy": 1,
"oldfieldname": "total_credit",
"oldfieldtype": "Currency",
@ -364,6 +379,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Difference (Dr - Cr)",
"length": 0,
"no_copy": 1,
"oldfieldname": "difference",
"oldfieldtype": "Currency",
@ -389,6 +405,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Make Difference Entry",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Button",
"permlevel": 0,
@ -411,6 +428,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Multi Currency",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -433,6 +451,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total Amount",
"length": 0,
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -455,6 +474,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total Amount in Words",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
@ -476,6 +496,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
"options": "icon-pushpin",
"permlevel": 0,
@ -498,6 +519,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Clearance Date",
"length": 0,
"no_copy": 1,
"oldfieldname": "clearance_date",
"oldfieldtype": "Date",
@ -522,6 +544,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Remark",
"length": 0,
"no_copy": 1,
"oldfieldname": "remark",
"oldfieldtype": "Small Text",
@ -544,6 +567,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -565,6 +589,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Bill No",
"length": 0,
"no_copy": 0,
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
@ -588,6 +613,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Bill Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
@ -611,6 +637,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Due Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "due_date",
"oldfieldtype": "Date",
@ -635,6 +662,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -658,7 +686,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Based On",
"label": "Write Off Based On",
"length": 0,
"no_copy": 0,
"options": "Accounts Receivable\nAccounts Payable",
"permlevel": 0,
@ -682,6 +711,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Get Outstanding Invoices",
"length": 0,
"no_copy": 0,
"options": "get_outstanding_invoices",
"permlevel": 0,
@ -703,6 +733,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -726,6 +757,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -748,6 +780,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Printing Settings",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -770,6 +803,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Pay To / Recd From",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@ -790,6 +824,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -812,6 +847,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
"options": "Letter Head",
"permlevel": 0,
@ -834,6 +870,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 1,
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
@ -858,6 +895,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"options": "icon-file-text",
@ -881,6 +919,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
@ -905,6 +944,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -928,6 +968,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -952,7 +993,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Is Opening",
"label": "Is Opening",
"length": 0,
"no_copy": 0,
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
@ -978,6 +1020,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Stock Entry",
"length": 0,
"no_copy": 0,
"options": "Stock Entry",
"permlevel": 0,
@ -1001,6 +1044,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Link",
@ -1024,7 +1068,8 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:54.074343",
"max_attachments": 0,
"modified": "2015-11-16 06:29:48.813805",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

14
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -121,7 +121,7 @@ class JournalEntry(AccountsController):
against_entries = frappe.db.sql("""select * from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s
and ifnull(reference_type, '') in ("", "Sales Order", "Purchase Order")
and (reference_type is null or reference_type in ("", "Sales Order", "Purchase Order"))
""", (d.account, d.reference_name), as_dict=True)
if not against_entries:
@ -257,7 +257,7 @@ class JournalEntry(AccountsController):
if self.difference:
frappe.throw(_("Total Debit must be equal to Total Credit. The difference is {0}")
.format(self.difference))
def set_total_debit_credit(self):
self.total_debit, self.total_credit, self.difference = 0, 0, 0
for d in self.get("accounts"):
@ -567,8 +567,8 @@ def get_payment_entry_against_invoice(dt, dn):
else:
party_type = "Supplier"
party_account = ref_doc.credit_to
if (dt=="Sales Invoice" and ref_doc.outstanding_amount > 0) \
or (dt=="Purchase Invoice" and ref_doc.outstanding_amount < 0):
amount_field_party = "credit_in_account_currency"
@ -654,7 +654,7 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
and ifnull(jv_detail.reference_type, '') = ''
and (jv_detail.reference_type is null or jv_detail.reference_type = '')
and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(frappe.db.escape(searchfield)),
(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
@ -672,9 +672,9 @@ def get_outstanding(args):
condition = " and party=%(party)s" if args.get("party") else ""
against_jv_amount = frappe.db.sql("""
select sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabJournal Entry Account` where parent=%(docname)s and account=%(account)s {0}
and ifnull(reference_type, '')=''""".format(condition), args)
and (reference_type is null or reference_type = '')""".format(condition), args)
against_jv_amount = flt(against_jv_amount[0][0]) if against_jv_amount else 0
amount_field = "credit_in_account_currency" if against_jv_amount > 0 else "debit_in_account_currency"

27
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@ -19,6 +19,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
"oldfieldname": "account",
"oldfieldtype": "Link",
@ -45,6 +46,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Account Type",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -67,6 +69,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Account Balance",
"length": 0,
"no_copy": 1,
"oldfieldname": "balance",
"oldfieldtype": "Data",
@ -93,6 +96,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
@ -118,6 +122,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -139,6 +144,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
@ -161,6 +167,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Party",
"length": 0,
"no_copy": 0,
"options": "party_type",
"permlevel": 0,
@ -183,6 +190,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Party Balance",
"length": 0,
"no_copy": 0,
"options": "account_currency",
"permlevel": 0,
@ -208,6 +216,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -230,6 +239,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Account Currency",
"length": 0,
"no_copy": 1,
"options": "Currency",
"permlevel": 0,
@ -252,6 +262,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -274,6 +285,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Exchange Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "6",
@ -296,6 +308,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -317,6 +330,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Debit in Account Currency",
"length": 0,
"no_copy": 0,
"options": "account_currency",
"permlevel": 0,
@ -340,6 +354,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Debit in Company Currency",
"length": 0,
"no_copy": 1,
"oldfieldname": "debit",
"oldfieldtype": "Currency",
@ -364,6 +379,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -385,6 +401,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Credit in Account Currency",
"length": 0,
"no_copy": 0,
"options": "account_currency",
"permlevel": 0,
@ -408,6 +425,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Credit in Company Currency",
"length": 0,
"no_copy": 1,
"oldfieldname": "credit",
"oldfieldtype": "Currency",
@ -433,6 +451,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -454,6 +473,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Type",
"length": 0,
"no_copy": 0,
"options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim",
"permlevel": 0,
@ -477,6 +497,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Reference Name",
"length": 0,
"no_copy": 0,
"options": "reference_type",
"permlevel": 0,
@ -499,6 +520,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -520,6 +542,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is Advance",
"length": 0,
"no_copy": 1,
"oldfieldname": "is_advance",
"oldfieldtype": "Select",
@ -544,6 +567,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Against Account",
"length": 0,
"no_copy": 1,
"oldfieldname": "against_account",
"oldfieldtype": "Text",
@ -565,7 +589,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-20 12:10:22.203395",
"max_attachments": 0,
"modified": "2015-11-16 06:29:48.961988",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",

5
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
View File

@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Mode of Payment",
"length": 0,
"no_copy": 0,
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Data",
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Accounts",
"length": 0,
"no_copy": 0,
"options": "Mode of Payment Account",
"permlevel": 0,
@ -65,7 +67,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:57.318104",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.335559",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",

5
erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Default Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
@ -63,7 +65,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:57.388194",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.367895",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment Account",

6
erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Distribution Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "distribution_id",
"oldfieldtype": "Data",
@ -44,6 +45,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -68,6 +70,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Monthly Distribution Percentages",
"length": 0,
"no_copy": 0,
"oldfieldname": "budget_distribution_details",
"oldfieldtype": "Table",
@ -91,7 +94,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:57.594541",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.431735",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Monthly Distribution",

5
erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Month",
"length": 0,
"no_copy": 0,
"oldfieldname": "month",
"oldfieldtype": "Data",
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Percentage Allocation",
"length": 0,
"no_copy": 0,
"oldfieldname": "percentage_allocation",
"oldfieldtype": "Currency",
@ -63,7 +65,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:57.670950",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.468982",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Monthly Distribution Percentage",

6
erpnext/accounts/doctype/party_account/party_account.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -41,6 +42,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -63,6 +65,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
@ -82,7 +85,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:59.582533",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.450360",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",

2
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@ -33,7 +33,7 @@ class PaymentReconciliation(Document):
t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
and t2.party_type = %(party_type)s and t2.party = %(party)s
and t2.account = %(account)s and {dr_or_cr} > 0
and ifnull(t2.reference_type, '') in ('', 'Sales Order', 'Purchase Order')
and (t2.reference_type is null or t2.reference_type in ('', 'Sales Order', 'Purchase Order'))
{cond}
and (CASE
WHEN t1.voucher_type in ('Debit Note', 'Credit Note')

9
erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice Type",
"length": 0,
"no_copy": 0,
"options": "Sales Invoice\nPurchase Invoice\nJournal Entry",
"permlevel": 0,
@ -41,6 +42,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice Number",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
@ -63,6 +65,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -84,6 +87,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -105,6 +109,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -126,6 +131,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Outstanding Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -144,7 +150,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-16 06:14:07.460813",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.516537",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Invoice",

13
erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Journal Entry",
"length": 0,
"no_copy": 0,
"options": "Journal Entry",
"permlevel": 0,
@ -41,6 +42,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -62,6 +64,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -83,6 +86,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is Advance",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -104,6 +108,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Voucher Detail Number",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -125,6 +130,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -146,6 +152,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Invoice Number",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
@ -168,6 +175,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Allocated amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -190,6 +198,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -211,6 +220,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Remark",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -229,7 +239,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:59.835936",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.563989",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Payment",

10
erpnext/accounts/doctype/payment_tool/payment_tool.py
View File

@ -123,8 +123,8 @@ def get_orders_to_be_billed(party_type, party, party_account_currency, company_c
orders = frappe.db.sql("""
select
name as voucher_no,
ifnull({ref_field}, 0) as invoice_amount,
(ifnull({ref_field}, 0) - ifnull(advance_paid, 0)) as outstanding_amount,
{ref_field} as invoice_amount,
({ref_field} - advance_paid) as outstanding_amount,
transaction_date as posting_date
from
`tab{voucher_type}`
@ -132,8 +132,8 @@ def get_orders_to_be_billed(party_type, party, party_account_currency, company_c
{party_type} = %s
and docstatus = 1
and ifnull(status, "") != "Stopped"
and ifnull({ref_field}, 0) > ifnull(advance_paid, 0)
and abs(100 - ifnull(per_billed, 0)) > 0.01
and {ref_field} > advance_paid
and abs(100 - per_billed) > 0.01
""".format(**{
"ref_field": ref_field,
"voucher_type": voucher_type,
@ -154,7 +154,7 @@ def get_against_voucher_amount(against_voucher_type, against_voucher_no, party_a
ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total"
if against_voucher_type in ["Sales Order", "Purchase Order"]:
select_cond = "{0} as total_amount, ifnull({0}, 0) - ifnull(advance_paid, 0) as outstanding_amount"\
select_cond = "{0} as total_amount, {0} - advance_paid as outstanding_amount"\
.format(ref_field)
elif against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
select_cond = "{0} as total_amount, outstanding_amount".format(ref_field)

9
erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Against Voucher Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Against Voucher No",
"length": 0,
"no_copy": 0,
"options": "against_voucher_type",
"permlevel": 0,
@ -64,6 +66,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -86,6 +89,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Total Amount",
"length": 0,
"no_copy": 0,
"options": "party_account_currency",
"permlevel": 0,
@ -108,6 +112,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Outstanding Amount",
"length": 0,
"no_copy": 0,
"options": "party_account_currency",
"permlevel": 0,
@ -130,6 +135,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Payment Amount",
"length": 0,
"no_copy": 0,
"options": "party_account_currency",
"permlevel": 0,
@ -149,7 +155,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:38:59.950506",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.626386",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Tool Detail",

12
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
View File

@ -18,6 +18,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -41,6 +42,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Transaction Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
@ -64,6 +66,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
@ -87,6 +90,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Closing Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -111,6 +115,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
@ -135,6 +140,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Select",
@ -158,6 +164,7 @@
"ignore_user_permissions": 0,
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"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -181,6 +188,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Closing Account Head",
"length": 0,
"no_copy": 0,
"oldfieldname": "closing_account_head",
"oldfieldtype": "Link",
@ -205,6 +213,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
@ -227,7 +236,8 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-21 12:40:58.278256",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.671436",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",

26
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
View File

@ -22,21 +22,21 @@ class PeriodClosingVoucher(AccountsController):
def validate_account_head(self):
closing_account_type = frappe.db.get_value("Account", self.closing_account_head, "root_type")
if closing_account_type != "Liability":
frappe.throw(_("Closing Account {0} must be of type 'Liability'")
.format(self.closing_account_head))
account_currency = get_account_currency(self.closing_account_head)
company_currency = frappe.db.get_value("Company", self.company, "default_currency")
company_currency = frappe.db.get_value("Company", self.company, "default_currency")
if account_currency != company_currency:
frappe.throw(_("Currency of the Closing Account must be {0}").format(company_currency))
def validate_posting_date(self):
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
validate_fiscal_year(self.posting_date, self.fiscal_year, label=_("Posting Date"), doc=self)
self.year_start_date = get_fiscal_year(self.posting_date, self.fiscal_year)[1]
pce = frappe.db.sql("""select name from `tabPeriod Closing Voucher`
@ -50,7 +50,7 @@ class PeriodClosingVoucher(AccountsController):
gl_entries = []
net_pl_balance = 0
pl_accounts = self.get_pl_balances()
for acc in pl_accounts:
if flt(acc.balance_in_company_currency):
gl_entries.append(self.get_gl_dict({
@ -67,7 +67,7 @@ class PeriodClosingVoucher(AccountsController):
}))
net_pl_balance += flt(acc.balance_in_company_currency)
if net_pl_balance:
gl_entries.append(self.get_gl_dict({
"account": self.closing_account_head,
@ -76,20 +76,20 @@ class PeriodClosingVoucher(AccountsController):
"credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0,
"credit": abs(net_pl_balance) if net_pl_balance < 0 else 0
}))
from erpnext.accounts.general_ledger import make_gl_entries
make_gl_entries(gl_entries)
def get_pl_balances(self):
"""Get balance for pl accounts"""
return frappe.db.sql("""
select
t1.account, t2.account_currency, sum(ifnull(t1.debit_in_account_currency,0))-sum(ifnull(t1.credit_in_account_currency,0))
as balance_in_account_currency,
sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance_in_company_currency
select
t1.account, t2.account_currency,
sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) as balance_in_account_currency,
sum(t1.debit) - sum(t1.credit) as balance_in_company_currency
from `tabGL Entry` t1, `tabAccount` t2
where t1.account = t2.name and ifnull(t2.report_type, '') = 'Profit and Loss'
where t1.account = t2.name and t2.report_type = 'Profit and Loss'
and t2.docstatus < 2 and t2.company = %s
and t1.posting_date between %s and %s
group by t1.account
""", (self.company, self.get("year_start_date"), self.posting_date), as_dict=1)
""", (self.company, self.get("year_start_date"), self.posting_date), as_dict=1)

54
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@ -12,60 +12,60 @@ from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journ
class TestPeriodClosingVoucher(unittest.TestCase):
def test_closing_entry(self):
year_start_date = get_fiscal_year(today())[1]
make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400,
make_journal_entry("_Test Bank - _TC", "Sales - _TC", 400,
"_Test Cost Center - _TC", submit=True)
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 600, "_Test Cost Center - _TC", submit=True)
random_expense_account = frappe.db.sql("""
select t1.account,
sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance,
sum(ifnull(t1.debit_in_account_currency,0))-sum(ifnull(t1.credit_in_account_currency,0)) \
select t1.account,
sum(t1.debit) - sum(t1.credit) as balance,
sum(t1.debit_in_account_currency) - sum(t1.credit_in_account_currency) \
as balance_in_account_currency
from `tabGL Entry` t1, `tabAccount` t2
where t1.account = t2.name and ifnull(t2.root_type, '') = 'Expense'
where t1.account = t2.name and t2.root_type = 'Expense'
and t2.docstatus < 2 and t2.company = '_Test Company'
and t1.posting_date between %s and %s
group by t1.account
having sum(ifnull(t1.debit,0)) > sum(ifnull(t1.credit,0))
having sum(t1.debit) > sum(t1.credit)
limit 1""", (year_start_date, today()), as_dict=True)
profit_or_loss = frappe.db.sql("""select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) as balance
profit_or_loss = frappe.db.sql("""select sum(t1.debit) - sum(t1.credit) as balance
from `tabGL Entry` t1, `tabAccount` t2
where t1.account = t2.name and ifnull(t2.report_type, '') = 'Profit and Loss'
where t1.account = t2.name and t2.report_type = 'Profit and Loss'
and t2.docstatus < 2 and t2.company = '_Test Company'
and t1.posting_date between %s and %s""", (year_start_date, today()))
profit_or_loss = flt(profit_or_loss[0][0]) if profit_or_loss else 0
pcv = self.make_period_closing_voucher()
# Check value for closing account
gle_amount_for_closing_account = frappe.db.sql("""select ifnull(debit, 0) - ifnull(credit, 0)
gle_amount_for_closing_account = frappe.db.sql("""select debit - credit
from `tabGL Entry` where voucher_type='Period Closing Voucher' and voucher_no=%s
and account = '_Test Account Reserves and Surplus - _TC'""", pcv.name)
gle_amount_for_closing_account = flt(gle_amount_for_closing_account[0][0]) \
if gle_amount_for_closing_account else 0
self.assertEqual(gle_amount_for_closing_account, profit_or_loss)
if random_expense_account:
# Check posted value for teh above random_expense_account
gle_for_random_expense_account = frappe.db.sql("""
select ifnull(debit, 0) - ifnull(credit, 0) as amount,
ifnull(debit_in_account_currency, 0) - ifnull(credit_in_account_currency, 0)
select debit - credit as amount,
debit_in_account_currency - credit_in_account_currency
as amount_in_account_currency
from `tabGL Entry`
where voucher_type='Period Closing Voucher' and voucher_no=%s and account =%s""",
from `tabGL Entry`
where voucher_type='Period Closing Voucher' and voucher_no=%s and account =%s""",
(pcv.name, random_expense_account[0].account), as_dict=True)
self.assertEqual(gle_for_random_expense_account[0].amount, -1*random_expense_account[0].balance)
self.assertEqual(gle_for_random_expense_account[0].amount_in_account_currency,
self.assertEqual(gle_for_random_expense_account[0].amount_in_account_currency,
-1*random_expense_account[0].balance_in_account_currency)
def make_period_closing_voucher(self):
pcv = frappe.get_doc({
"doctype": "Period Closing Voucher",
@ -77,7 +77,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
})
pcv.insert()
pcv.submit()
return pcv

29
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -19,6 +19,7 @@
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@ -43,6 +44,7 @@
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"in_list_view": 1,
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"length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -67,6 +69,7 @@
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@ -93,6 +96,7 @@
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@ -135,6 +140,7 @@
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"oldfieldname": "customer_account",
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@ -159,6 +165,7 @@
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"no_copy": 0,
"oldfieldname": "company",
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@ -183,6 +190,7 @@
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"oldfieldname": "currency",
"oldfieldtype": "Select",
@ -207,6 +215,7 @@
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@ -229,6 +238,7 @@
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@ -251,6 +261,7 @@
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@ -274,6 +285,7 @@
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@ -298,6 +310,7 @@
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"oldfieldtype": "Select",
@ -322,6 +335,7 @@
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@ -345,6 +359,7 @@
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@ -368,6 +383,7 @@
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@ -392,6 +408,7 @@
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@ -415,6 +432,7 @@
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@ -437,6 +455,7 @@
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@ -460,6 +479,7 @@
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"no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
@ -483,6 +503,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldname": "charge",
"oldfieldtype": "Link",
@ -506,6 +527,7 @@
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@ -528,6 +550,7 @@
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"no_copy": 0,
"oldfieldname": "cash_bank_account",
"oldfieldtype": "Link",
@ -552,6 +575,7 @@
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"oldfieldtype": "Link",
@ -577,6 +601,7 @@
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@ -599,6 +624,7 @@
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"oldfieldtype": "Link",
@ -622,7 +648,8 @@
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"modified": "2015-10-02 07:39:00.196535",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.741253",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

49
erpnext/accounts/doctype/pricing_rule/pricing_rule.json
View File

@ -20,6 +20,7 @@
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@ -41,6 +42,7 @@
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@ -63,7 +65,8 @@
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@ -87,6 +90,7 @@
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@ -110,6 +114,7 @@
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@ -154,6 +160,7 @@
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@ -176,7 +183,8 @@
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@ -241,6 +251,7 @@
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@ -262,6 +273,7 @@
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@ -351,6 +366,7 @@
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@ -420,6 +438,7 @@
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@ -443,6 +462,7 @@
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@ -466,6 +486,7 @@
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@ -529,6 +552,7 @@
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@ -551,6 +575,7 @@
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@ -615,6 +642,7 @@
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@ -699,7 +730,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Price or Discount",
"label": "Price or Discount",
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@ -765,6 +799,7 @@
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@ -851,7 +889,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:00.632196",
"max_attachments": 0,
"modified": "2015-11-16 06:29:51.958974",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

4
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -206,8 +206,8 @@ def get_pricing_rules(args):
return frappe.db.sql("""select * from `tabPricing Rule`
where (item_code=%(item_code)s {item_group_condition} or brand=%(brand)s)
and docstatus < 2 and ifnull(disable, 0) = 0
and ifnull({transaction_type}, 0) = 1 {conditions}
and docstatus < 2 and disable = 0
and {transaction_type} = 1 {conditions}
order by priority desc, name desc""".format(
item_group_condition=item_group_condition,
transaction_type=args.transaction_type, conditions=conditions), args, as_dict=1)

109
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

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@ -542,6 +565,7 @@
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@ -816,6 +851,7 @@
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"print_hide": 1,
@ -2108,6 +2199,7 @@
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"label": "Repeat on Day of Month",
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"print_hide": 1,
@ -2131,6 +2223,7 @@
"in_filter": 0,
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"label": "End Date",
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"print_hide": 1,
@ -2151,6 +2244,7 @@
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@ -2175,6 +2269,7 @@
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@ -2198,6 +2293,7 @@
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"print_hide": 1,
@ -2221,6 +2317,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Notification Email Address",
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"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
@ -2243,6 +2340,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Print Format",
"length": 0,
"no_copy": 0,
"options": "Print Format",
"permlevel": 0,
@ -2265,7 +2363,8 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-12 16:23:32.141069",
"max_attachments": 0,
"modified": "2015-11-16 06:29:52.962561",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

2
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -221,7 +221,7 @@ class TestPurchaseInvoice(unittest.TestCase):
test_recurring_document(self, test_records)
def test_total_purchase_cost_for_project(self):
existing_purchase_cost = frappe.db.sql("""select sum(ifnull(base_net_amount, 0))
existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
from `tabPurchase Invoice Item` where project_name = '_Test Project' and docstatus=1""")
existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0

9
erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
View File

@ -18,6 +18,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Journal Entry",
"length": 0,
"no_copy": 1,
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Journal Entry Detail No",
"length": 0,
"no_copy": 1,
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Date",
@ -69,6 +71,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Remarks",
"length": 0,
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
@ -93,6 +96,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -114,6 +118,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Advance Amount",
"length": 0,
"no_copy": 1,
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
@ -140,6 +145,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Allocated Amount",
"length": 0,
"no_copy": 1,
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
@ -164,7 +170,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:03.538046",
"max_attachments": 0,
"modified": "2015-11-16 06:29:53.288895",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",

51
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -19,6 +19,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Item",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Link",
@ -42,6 +43,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -63,6 +65,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_name",
"oldfieldtype": "Data",
@ -86,6 +89,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -108,6 +112,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Text",
@ -133,6 +138,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -155,6 +161,7 @@
"in_filter": 0,
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"label": "Image View",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
@ -178,6 +185,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -199,6 +207,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Qty",
"length": 0,
"no_copy": 0,
"oldfieldname": "qty",
"oldfieldtype": "Currency",
@ -221,6 +230,7 @@
"ignore_user_permissions": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -242,6 +252,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
"length": 0,
"no_copy": 0,
"options": "UOM",
"permlevel": 0,
@ -264,6 +275,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Conversion Factor",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -284,6 +296,7 @@
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"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -305,6 +318,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -328,6 +342,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -348,6 +363,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -369,6 +385,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -390,6 +407,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -411,6 +429,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Rate ",
"length": 0,
"no_copy": 0,
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
@ -435,6 +454,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
@ -458,6 +478,7 @@
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -479,6 +500,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "rate",
"oldfieldtype": "Currency",
@ -503,6 +525,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "amount",
"oldfieldtype": "Currency",
@ -527,6 +550,7 @@
"in_filter": 0,
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"label": "Pricing Rule",
"length": 0,
"no_copy": 0,
"options": "Pricing Rule",
"permlevel": 0,
@ -548,6 +572,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -570,6 +595,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -593,6 +619,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -615,6 +642,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -637,6 +665,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -660,6 +689,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -683,6 +713,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Accounting",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -704,6 +735,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Expense Head",
"length": 0,
"no_copy": 0,
"oldfieldname": "expense_head",
"oldfieldtype": "Link",
@ -729,6 +761,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -750,6 +783,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"length": 0,
"no_copy": 0,
"options": "Project",
"permlevel": 0,
@ -773,6 +807,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
@ -799,6 +834,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -820,6 +856,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Data",
@ -844,6 +881,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_group",
"oldfieldtype": "Link",
@ -869,6 +907,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
@ -892,6 +931,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Amount",
"length": 0,
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -916,6 +956,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Order",
"length": 0,
"no_copy": 1,
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
@ -939,6 +980,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -960,6 +1002,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Order Item",
"length": 0,
"no_copy": 1,
"oldfieldname": "po_detail",
"oldfieldtype": "Data",
@ -983,6 +1026,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Purchase Receipt",
"length": 0,
"no_copy": 1,
"oldfieldname": "purchase_receipt",
"oldfieldtype": "Link",
@ -1007,6 +1051,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
@ -1028,6 +1073,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "PR Detail",
"length": 0,
"no_copy": 1,
"oldfieldname": "pr_detail",
"oldfieldtype": "Data",
@ -1051,6 +1097,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Valuation Rate",
"length": 0,
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -1073,6 +1120,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Raw Materials Supplied Cost",
"length": 0,
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -1093,7 +1141,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-19 03:04:52.304768",
"max_attachments": 0,
"modified": "2015-11-16 06:29:53.343792",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

30
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
View File

@ -19,7 +19,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Consider Tax or Charge for",
"label": "Consider Tax or Charge for",
"length": 0,
"no_copy": 0,
"oldfieldname": "category",
"oldfieldtype": "Select",
@ -44,7 +45,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Add or Deduct",
"label": "Add or Deduct",
"length": 0,
"no_copy": 0,
"oldfieldname": "add_deduct_tax",
"oldfieldtype": "Select",
@ -68,7 +70,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Type",
"label": "Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
@ -94,6 +97,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Row #",
"length": 0,
"no_copy": 0,
"oldfieldname": "row_id",
"oldfieldtype": "Data",
@ -118,6 +122,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is this Tax included in Basic Rate?",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -139,6 +144,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -160,6 +166,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Account Head",
"length": 0,
"no_copy": 0,
"oldfieldname": "account_head",
"oldfieldtype": "Link",
@ -185,6 +192,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
@ -209,6 +217,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Small Text",
@ -233,6 +242,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -255,6 +265,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "rate",
"oldfieldtype": "Currency",
@ -277,6 +288,7 @@
"ignore_user_permissions": 0,
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -299,6 +311,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
@ -323,6 +336,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -346,6 +360,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
"oldfieldname": "total",
"oldfieldtype": "Currency",
@ -369,6 +384,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -391,6 +407,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -414,6 +431,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -437,6 +455,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -460,6 +479,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Wise Tax Detail ",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
@ -483,6 +503,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Parenttype",
"length": 0,
"no_copy": 0,
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
@ -504,7 +525,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:06.372275",
"max_attachments": 0,
"modified": "2015-11-16 06:29:54.644704",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",

10
erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
View File

@ -21,6 +21,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
"oldfieldname": "title",
"oldfieldtype": "Data",
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Default",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -65,6 +67,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -87,6 +90,7 @@
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"in_list_view": 0,
"label": "",
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"precision": "",
@ -109,6 +113,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -131,6 +136,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
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"precision": "",
@ -153,6 +159,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
@ -176,7 +183,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:06.563868",
"max_attachments": 0,
"modified": "2015-11-16 06:29:54.729312",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Template",

2
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -48,7 +48,7 @@ def get_items(price_list, sales_or_purchase, item=None):
ON
(item_det.item_code=i.name or item_det.item_code=i.variant_of)
where
ifnull(i.has_variants, 0) = 0 and
i.has_variants = 0 and
{condition}
order by
{order_by}

131
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
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"oldfieldtype": "Column Break",
"permlevel": 0,
@ -2398,6 +2502,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Posting Time",
"length": 0,
"no_copy": 1,
"oldfieldname": "posting_time",
"oldfieldtype": "Time",
@ -2421,6 +2526,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -2445,6 +2551,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Remarks",
"length": 0,
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
@ -2469,6 +2576,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Commission",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"options": "icon-group",
@ -2492,6 +2600,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Sales Partner",
"length": 0,
"no_copy": 0,
"oldfieldname": "sales_partner",
"oldfieldtype": "Link",
@ -2515,6 +2624,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -2538,6 +2648,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Commission Rate (%)",
"length": 0,
"no_copy": 0,
"oldfieldname": "commission_rate",
"oldfieldtype": "Currency",
@ -2561,6 +2672,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total Commission",
"length": 0,
"no_copy": 0,
"oldfieldname": "total_commission",
"oldfieldtype": "Currency",
@ -2586,6 +2698,7 @@
"in_filter": 0,
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"label": "Sales Team",
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"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -2607,6 +2720,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Team1",
"length": 0,
"no_copy": 0,
"oldfieldname": "sales_team",
"oldfieldtype": "Table",
@ -2633,6 +2747,7 @@
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@ -2654,6 +2769,7 @@
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"print_hide": 1,
@ -2678,6 +2794,7 @@
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"label": "Is Recurring",
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"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
@ -2701,6 +2818,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Recurring Type",
"length": 0,
"no_copy": 1,
"options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
@ -2725,6 +2843,7 @@
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@ -2748,6 +2867,7 @@
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@ -2771,6 +2891,7 @@
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@ -2794,6 +2915,7 @@
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@ -2814,6 +2936,7 @@
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@ -2838,6 +2961,7 @@
"in_filter": 0,
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"label": "Next Date",
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@ -2861,6 +2985,7 @@
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"print_hide": 1,
@ -2884,6 +3009,7 @@
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@ -2906,6 +3032,7 @@
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"no_copy": 0,
"options": "Print Format",
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@ -2929,6 +3056,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Against Income Account",
"length": 0,
"no_copy": 1,
"oldfieldname": "against_income_account",
"oldfieldtype": "Small Text",
@ -2951,7 +3079,8 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-10-26 12:12:40.616546",
"max_attachments": 0,
"modified": "2015-11-16 06:29:55.906783",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

8
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -155,7 +155,7 @@ class SalesInvoice(SellingController):
'second_join_field': 'so_detail',
'overflow_type': 'delivery',
'extra_cond': """ and exists(select name from `tabSales Invoice`
where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
},
{
'source_dt': 'Sales Invoice Item',
@ -359,8 +359,8 @@ class SalesInvoice(SellingController):
"""check for does customer belong to same project as entered.."""
if self.project_name and self.customer:
res = frappe.db.sql("""select name from `tabProject`
where name = %s and (customer = %s or
ifnull(customer,'')='')""", (self.project_name, self.customer))
where name = %s and (customer = %s or customer is null or customer = '')""",
(self.project_name, self.customer))
if not res:
throw(_("Customer {0} does not belong to project {1}").format(self.customer,self.project_name))
@ -436,7 +436,7 @@ class SalesInvoice(SellingController):
if not warehouse:
global_pos_profile = frappe.db.sql("""select name, warehouse from `tabPOS Profile`
where ifnull(user,'') = '' and company = %s""", self.company)
where (user is null or user = '') and company = %s""", self.company)
if global_pos_profile:
warehouse = global_pos_profile[0][1]

9
erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
View File

@ -18,6 +18,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Journal Entry",
"length": 0,
"no_copy": 1,
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Remarks",
"length": 0,
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
@ -69,6 +71,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Journal Entry Detail No",
"length": 0,
"no_copy": 1,
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Data",
@ -93,6 +96,7 @@
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@ -114,6 +118,7 @@
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"label": "Advance amount",
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"no_copy": 1,
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
@ -140,6 +145,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Allocated amount",
"length": 0,
"no_copy": 1,
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
@ -164,7 +170,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:09.979547",
"max_attachments": 0,
"modified": "2015-11-16 06:29:56.263776",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",

61
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Barcode",
"length": 0,
"no_copy": 0,
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@ -40,6 +41,7 @@
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"in_list_view": 1,
"label": "Item",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Link",
@ -63,6 +65,7 @@
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"no_copy": 0,
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@ -84,6 +87,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_name",
"oldfieldtype": "Data",
@ -107,6 +111,7 @@
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@ -128,6 +133,7 @@
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@ -150,6 +156,7 @@
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"oldfieldname": "description",
"oldfieldtype": "Text",
@ -174,6 +181,7 @@
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@ -196,6 +204,7 @@
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@ -219,6 +228,7 @@
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@ -241,6 +251,7 @@
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@ -262,6 +273,7 @@
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"no_copy": 0,
"oldfieldname": "qty",
"oldfieldtype": "Currency",
@ -285,6 +297,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "ref_rate",
"oldfieldtype": "Currency",
@ -310,6 +323,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
"length": 0,
"no_copy": 0,
"oldfieldname": "adj_rate",
"oldfieldtype": "Float",
@ -332,6 +346,7 @@
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@ -353,6 +368,7 @@
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"options": "UOM",
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@ -375,6 +391,7 @@
"in_filter": 0,
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"no_copy": 0,
"oldfieldname": "base_ref_rate",
"oldfieldtype": "Currency",
@ -398,6 +415,7 @@
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@ -419,6 +437,7 @@
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@ -443,6 +462,7 @@
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"no_copy": 0,
"oldfieldname": "export_amount",
"oldfieldtype": "Currency",
@ -466,6 +486,7 @@
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@ -487,6 +508,7 @@
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"label": "Rate (Company Currency)",
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"no_copy": 0,
"oldfieldname": "basic_rate",
"oldfieldtype": "Currency",
@ -511,6 +533,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "amount",
"oldfieldtype": "Currency",
@ -535,6 +558,7 @@
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"options": "Pricing Rule",
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@ -556,6 +580,7 @@
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@ -578,6 +603,7 @@
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"options": "currency",
"permlevel": 0,
@ -601,6 +627,7 @@
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"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -623,6 +650,7 @@
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@ -645,6 +673,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -668,6 +697,7 @@
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"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -692,6 +722,7 @@
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"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -714,6 +745,7 @@
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"in_list_view": 0,
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"length": 0,
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"precision": "",
@ -736,6 +768,7 @@
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@ -757,6 +790,7 @@
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"length": 0,
"no_copy": 0,
"oldfieldname": "income_account",
"oldfieldtype": "Link",
@ -783,6 +817,7 @@
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"label": "Expense Account",
"length": 0,
"no_copy": 0,
"options": "Account",
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@ -805,6 +840,7 @@
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@ -827,6 +863,7 @@
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"oldfieldname": "cost_center",
"oldfieldtype": "Link",
@ -854,6 +891,7 @@
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"in_list_view": 0,
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"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -875,6 +913,7 @@
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"oldfieldname": "warehouse",
"oldfieldtype": "Link",
@ -899,6 +938,7 @@
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"in_list_view": 0,
"label": "Target Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
@ -922,6 +962,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Serial No",
"length": 0,
"no_copy": 0,
"oldfieldname": "serial_no",
"oldfieldtype": "Small Text",
@ -945,6 +986,7 @@
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"label": "Batch No",
"length": 0,
"no_copy": 0,
"options": "Batch",
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@ -968,6 +1010,7 @@
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"label": "Item Group",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_group",
"oldfieldtype": "Link",
@ -992,6 +1035,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Brand Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Data",
@ -1015,6 +1059,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
@ -1037,6 +1082,7 @@
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@ -1058,6 +1104,7 @@
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@ -1082,6 +1129,7 @@
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"oldfieldtype": "Currency",
@ -1105,6 +1153,7 @@
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@ -1127,6 +1176,7 @@
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@ -1149,6 +1199,7 @@
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@ -1173,6 +1224,7 @@
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@ -1195,6 +1247,7 @@
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@ -1217,6 +1270,7 @@
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"oldfieldtype": "Link",
@ -1241,6 +1295,7 @@
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@ -1264,6 +1319,7 @@
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"oldfieldtype": "Currency",
@ -1286,6 +1342,7 @@
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@ -1327,7 +1385,8 @@
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"modified": "2015-11-02 15:14:02.306067",
"max_attachments": 0,
"modified": "2015-11-16 06:29:56.335017",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

24
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
View File

@ -18,7 +18,8 @@
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"oldfieldname": "charge_type",
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"length": 0,
"no_copy": 0,
"oldfieldname": "account_head",
"oldfieldtype": "Link",
@ -92,6 +95,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
@ -115,6 +119,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -137,6 +142,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Small Text",
@ -163,6 +169,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Is this Tax included in Basic Rate?",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -185,6 +192,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -207,6 +215,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "rate",
"oldfieldtype": "Currency",
@ -229,6 +238,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -251,6 +261,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -274,6 +285,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -297,6 +309,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -319,6 +332,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -341,6 +355,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
@ -365,6 +380,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Total (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "total",
"oldfieldtype": "Currency",
@ -390,6 +406,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Tax Amount After Discount Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -412,6 +429,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Wise Tax Detail",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
@ -435,6 +453,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Parenttype",
"length": 0,
"no_copy": 0,
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
@ -456,7 +475,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:11.977789",
"max_attachments": 0,
"modified": "2015-11-16 06:29:57.263576",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",

10
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
View File

@ -21,6 +21,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
"oldfieldname": "title",
"oldfieldtype": "Data",
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Default",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -65,6 +67,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -86,6 +89,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -107,6 +111,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
@ -130,6 +135,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -152,6 +158,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Taxes and Charges",
"length": 0,
"no_copy": 0,
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
@ -175,7 +182,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:12.157257",
"max_attachments": 0,
"modified": "2015-11-16 06:29:57.346680",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",

2
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py
View File

@ -16,7 +16,7 @@ def valdiate_taxes_and_charges_template(doc):
if doc.is_default == 1:
frappe.db.sql("""update `tab{0}` set is_default = 0
where ifnull(is_default,0) = 1 and name != %s and company = %s""".format(doc.doctype),
where is_default = 1 and name != %s and company = %s""".format(doc.doctype),
(doc.name, doc.company))
for tax in doc.get("taxes"):

18
erpnext/accounts/doctype/shipping_rule/shipping_rule.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Shipping Rule Label",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -42,6 +43,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -64,7 +66,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Calculate Based On",
"label": "Calculate Based On",
"length": 0,
"no_copy": 0,
"options": "Net Total\nNet Weight",
"permlevel": 0,
@ -88,6 +91,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -109,6 +113,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Rule Conditions",
"length": 0,
"no_copy": 0,
"options": "Shipping Rule Condition",
"permlevel": 0,
@ -132,6 +137,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Countries",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -153,6 +159,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Worldwide Shipping",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -176,6 +183,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Valid for Countries",
"length": 0,
"no_copy": 0,
"options": "Shipping Rule Country",
"permlevel": 0,
@ -199,6 +207,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -220,6 +229,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -241,6 +251,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -262,6 +273,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
@ -284,6 +296,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Cost Center",
"length": 0,
"no_copy": 0,
"options": "Cost Center",
"permlevel": 0,
@ -305,7 +318,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:12.778062",
"max_attachments": 0,
"modified": "2015-11-16 06:29:57.633071",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",

6
erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "From Value",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -40,6 +41,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "To Value",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -61,6 +63,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Shipping Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -81,7 +84,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:12.974539",
"max_attachments": 0,
"modified": "2015-11-16 06:29:57.700694",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule Condition",

4
erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Country",
"length": 0,
"no_copy": 0,
"options": "Country",
"permlevel": 0,
@ -39,7 +40,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-02 07:39:13.035775",
"max_attachments": 0,
"modified": "2015-11-16 06:29:57.731755",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule Country",

30
erpnext/accounts/doctype/tax_rule/tax_rule.json
View File

@ -20,7 +20,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Tax Type",
"label": "Tax Type",
"length": 0,
"no_copy": 0,
"options": "Sales\nPurchase",
"permlevel": 0,
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Use for Shopping Cart",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -65,6 +67,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -88,6 +91,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sales Tax Template",
"length": 0,
"no_copy": 0,
"options": "Sales Taxes and Charges Template",
"permlevel": 0,
@ -112,6 +116,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Tax Template",
"length": 0,
"no_copy": 0,
"options": "Purchase Taxes and Charges Template",
"permlevel": 0,
@ -135,6 +140,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Filters",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -158,6 +164,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"permlevel": 0,
@ -182,6 +189,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier",
"length": 0,
"no_copy": 0,
"options": "Supplier",
"permlevel": 0,
@ -205,6 +213,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Billing City",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -227,6 +236,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Billing State",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -249,6 +259,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Billing Country",
"length": 0,
"no_copy": 0,
"options": "Country",
"permlevel": 0,
@ -271,6 +282,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -294,6 +306,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Customer Group",
"length": 0,
"no_copy": 0,
"options": "Customer Group",
"permlevel": 0,
@ -318,6 +331,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Type",
"length": 0,
"no_copy": 0,
"options": "Supplier Type",
"permlevel": 0,
@ -341,6 +355,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping City",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -363,6 +378,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping State",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -385,6 +401,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Shipping Country",
"length": 0,
"no_copy": 0,
"options": "Country",
"permlevel": 0,
@ -408,6 +425,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Validity",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -430,6 +448,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -451,6 +470,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -473,6 +493,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -494,6 +515,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -517,6 +539,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Priority",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -538,6 +561,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -560,6 +584,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
@ -580,7 +605,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:39:16.298546",
"max_attachments": 0,
"modified": "2015-11-16 06:29:59.201327",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Rule",

36
erpnext/accounts/general_ledger.py
View File

@ -27,25 +27,25 @@ def process_gl_map(gl_map, merge_entries=True):
gl_map = merge_similar_entries(gl_map)
for entry in gl_map:
# toggle debit, credit if negative entry
# toggle debit, credit if negative entry
if flt(entry.debit) < 0:
entry.credit = flt(entry.credit) - flt(entry.debit)
entry.debit = 0.0
if flt(entry.debit_in_account_currency) < 0:
entry.credit_in_account_currency = \
flt(entry.credit_in_account_currency) - flt(entry.debit_in_account_currency)
entry.debit_in_account_currency = 0.0
if flt(entry.credit) < 0:
entry.debit = flt(entry.debit) - flt(entry.credit)
entry.credit = 0.0
if flt(entry.credit_in_account_currency) < 0:
entry.debit_in_account_currency = \
flt(entry.debit_in_account_currency) - flt(entry.credit_in_account_currency)
entry.credit_in_account_currency = 0.0
return gl_map
def merge_similar_entries(gl_map):
@ -81,7 +81,7 @@ def check_if_in_list(gle, gl_map):
def save_entries(gl_map, adv_adj, update_outstanding):
validate_account_for_auto_accounting_for_stock(gl_map)
round_off_debit_credit(gl_map)
for entry in gl_map:
make_entry(entry, adv_adj, update_outstanding)
# check against budget
@ -99,7 +99,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
and gl_map[0].voucher_type=="Journal Entry":
aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
where account_type = 'Warehouse' and ifnull(warehouse, '')!=''""")]
where account_type = 'Warehouse' and (warehouse != '' and warehouse is not null)""")]
for entry in gl_map:
if entry.account in aii_accounts:
@ -109,36 +109,36 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
def round_off_debit_credit(gl_map):
precision = get_field_precision(frappe.get_meta("GL Entry").get_field("debit"),
currency=frappe.db.get_value("Company", gl_map[0].company, "default_currency", cache=True))
debit_credit_diff = 0.0
for entry in gl_map:
entry.debit = flt(entry.debit, precision)
entry.credit = flt(entry.credit, precision)
debit_credit_diff += entry.debit - entry.credit
debit_credit_diff = flt(debit_credit_diff, precision)
if abs(debit_credit_diff) >= (5.0 / (10**precision)):
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
elif abs(debit_credit_diff) >= (1.0 / (10**precision)):
make_round_off_gle(gl_map, debit_credit_diff)
def make_round_off_gle(gl_map, debit_credit_diff):
round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
round_off_account, round_off_cost_center = frappe.db.get_value("Company", gl_map[0].company,
["round_off_account", "round_off_cost_center"]) or [None, None]
if not round_off_account:
frappe.throw(_("Please mention Round Off Account in Company"))
if not round_off_cost_center:
frappe.throw(_("Please mention Round Off Cost Center in Company"))
round_off_gle = frappe._dict()
for k in ["voucher_type", "voucher_no", "company",
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "fiscal_year", "is_opening"]:
round_off_gle[k] = gl_map[0][k]
round_off_gle.update({
"account": round_off_account,
"debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0,
@ -149,7 +149,7 @@ def make_round_off_gle(gl_map, debit_credit_diff):
"against_voucher_type": None,
"against_voucher": None
})
gl_map.append(round_off_gle)

2
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -216,7 +216,7 @@ class ReceivablePayableReport(object):
self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party,
voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks, {0}
from `tabGL Entry`
where docstatus < 2 and party_type=%s and ifnull(party, '') != '' {1}
where docstatus < 2 and party_type=%s and (party is not null and party != '') {1}
order by posting_date, party"""
.format(select_fields, conditions), values, as_dict=True)

2
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
View File

@ -24,7 +24,7 @@ def execute(filters=None):
total_credit += flt(d[3])
amounts_not_reflected_in_system = frappe.db.sql("""
select sum(ifnull(jvd.debit_in_account_currency, 0) - ifnull(jvd.credit_in_account_currency, 0))
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)
from `tabJournal Entry Account` jvd, `tabJournal Entry` jv
where jvd.parent = jv.name and jv.docstatus=1 and jvd.account=%s
and jv.posting_date > %s and jv.clearance_date <= %s and ifnull(jv.is_opening, 'No') = 'No'

6
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -102,15 +102,15 @@ def get_result(filters, account_details):
return result
def get_gl_entries(filters):
select_fields = """, sum(ifnull(debit_in_account_currency, 0)) as debit_in_account_currency,
sum(ifnull(credit_in_account_currency, 0)) as credit_in_account_currency""" \
select_fields = """, sum(debit_in_account_currency) as debit_in_account_currency,
sum(credit_in_account_currency) as credit_in_account_currency""" \
if filters.get("show_in_account_currency") else ""
group_by_condition = "group by voucher_type, voucher_no, account, cost_center" \
if filters.get("group_by_voucher") else "group by name"
gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
sum(debit) as debit, sum(credit) as credit,
voucher_type, voucher_no, cost_center, remarks, against, is_opening {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}

2
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -208,7 +208,7 @@ class GrossProfitGenerator(object):
else:
self.average_buying_rate[item_code] = flt(frappe.db.sql("""select avg(valuation_rate)
from `tabStock Ledger Entry`
where item_code = %s and ifnull(qty_after_transaction,0) > 0""", item_code)[0][0])
where item_code = %s and qty_after_transaction > 0""", item_code)[0][0])
return self.average_buying_rate[item_code]

2
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -88,7 +88,7 @@ def get_tax_accounts(item_list, columns):
tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail, charge_type, base_tax_amount_after_discount_amount
from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
and docstatus = 1 and (account_head is not null and account_head != '') and category in ('Total', 'Valuation and Total')
and parent in (%s)""" % ', '.join(['%s']*len(invoice_wise_items)), tuple(invoice_wise_items.keys()))
for parent, account_head, item_wise_tax_detail, charge_type, tax_amount in tax_details:

2
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -86,7 +86,7 @@ def get_tax_accounts(item_list, columns):
tax_details = frappe.db.sql("""select parent, account_head, item_wise_tax_detail,
charge_type, base_tax_amount_after_discount_amount
from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and ifnull(account_head, '') != ''
and docstatus = 1 and (account_head is not null and account_head != '')
and parent in (%s)""" % ', '.join(['%s']*len(invoice_wise_items)),
tuple(invoice_wise_items.keys()))

12
erpnext/accounts/report/purchase_register/purchase_register.py
View File

@ -29,7 +29,7 @@ def execute(filters=None):
purchase_receipt = list(set(invoice_po_pr_map.get(inv.name, {}).get("purchase_receipt", [])))
project_name = list(set(invoice_po_pr_map.get(inv.name, {}).get("project_name", [])))
row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
row = [inv.name, inv.posting_date, inv.supplier, inv.supplier_name,
supplier_details.get(inv.supplier),
inv.credit_to, ", ".join(project_name), inv.bill_no, inv.bill_date, inv.remarks,
", ".join(purchase_order), ", ".join(purchase_receipt)]
@ -54,7 +54,7 @@ def execute(filters=None):
# total tax, grand total, outstanding amount & rounded total
row += [total_tax, inv.base_grand_total, flt(inv.base_grand_total, 2), inv.outstanding_amount]
data.append(row)
data.append(row)
return columns, data
@ -71,13 +71,15 @@ def get_columns(invoice_list):
if invoice_list:
expense_accounts = frappe.db.sql_list("""select distinct expense_account
from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(expense_account, '') != ''
from `tabPurchase Invoice Item` where docstatus = 1
and (expense_account is not null and expense_account != '')
and parent in (%s) order by expense_account""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
tax_accounts = frappe.db.sql_list("""select distinct account_head
from `tabPurchase Taxes and Charges` where parenttype = 'Purchase Invoice'
and docstatus = 1 and ifnull(account_head, '') != '' and category in ('Total', 'Valuation and Total')
and docstatus = 1 and (account_head is not null and account_head != '')
and category in ('Total', 'Valuation and Total')
and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
@ -143,7 +145,7 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
return invoice_expense_map, invoice_tax_map
def get_invoice_po_pr_map(invoice_list):
pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail,
pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail,
project_name from `tabPurchase Invoice Item` where parent in (%s)
and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)

2
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -79,7 +79,7 @@ def get_columns(invoice_list):
tax_accounts = frappe.db.sql_list("""select distinct account_head
from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and ifnull(base_tax_amount_after_discount_amount, 0) != 0
and docstatus = 1 and base_tax_amount_after_discount_amount != 0
and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))

2
erpnext/accounts/report/trial_balance/trial_balance.py
View File

@ -85,7 +85,7 @@ def get_rootwise_opening_balances(filters, report_type):
gle = frappe.db.sql("""
select
account, sum(ifnull(debit, 0)) as opening_debit, sum(ifnull(credit, 0)) as opening_credit
account, sum(debit) as opening_debit, sum(credit) as opening_credit
from `tabGL Entry`
where
company=%(company)s

4
erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py
View File

@ -76,7 +76,7 @@ def get_data(filters, show_party_name):
def get_opening_balances(filters):
gle = frappe.db.sql("""
select party, sum(ifnull(debit, 0)) as opening_debit, sum(ifnull(credit, 0)) as opening_credit
select party, sum(debit) as opening_debit, sum(credit) as opening_credit
from `tabGL Entry`
where company=%(company)s
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''
@ -96,7 +96,7 @@ def get_opening_balances(filters):
def get_balances_within_period(filters):
gle = frappe.db.sql("""
select party, sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit
select party, sum(debit) as debit, sum(credit) as credit
from `tabGL Entry`
where company=%(company)s
and ifnull(party_type, '') = %(party_type)s and ifnull(party, '') != ''

28
erpnext/accounts/utils.py
View File

@ -21,7 +21,7 @@ def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1, compan
def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verbose=1, company=None):
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
cond = " ifnull(disabled, 0) = 0"
cond = " disabled = 0"
if fiscal_year:
cond += " and fy.name = %(fiscal_year)s"
else:
@ -113,9 +113,9 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, in_acco
if account or (party_type and party):
if in_account_currency:
select_field = "sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))"
select_field = "sum(debit_in_account_currency) - sum(credit_in_account_currency)"
else:
select_field = "sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))"
select_field = "sum(debit) - sum(credit)"
bal = frappe.db.sql("""
SELECT {0}
FROM `tabGL Entry` gle
@ -181,7 +181,7 @@ def check_if_jv_modified(args):
select t2.{dr_or_cr} from `tabJournal Entry` t1, `tabJournal Entry Account` t2
where t1.name = t2.parent and t2.account = %(account)s
and t2.party_type = %(party_type)s and t2.party = %(party)s
and ifnull(t2.reference_type, '') in ("", "Sales Order", "Purchase Order")
and (t2.reference_type is null or t2.reference_type in ("", "Sales Order", "Purchase Order"))
and t1.name = %(voucher_no)s and t2.name = %(voucher_detail_no)s
and t1.docstatus=1 """.format(dr_or_cr = args.get("dr_or_cr")), args)
@ -282,7 +282,7 @@ def fix_total_debit_credit():
sum(debit) - sum(credit) as diff
from `tabGL Entry`
group by voucher_type, voucher_no
having sum(ifnull(debit, 0)) != sum(ifnull(credit, 0))""", as_dict=1)
having sum(debit) != sum(credit)""", as_dict=1)
for d in vouchers:
if abs(d.diff) > 0:
@ -301,7 +301,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
difference = {}
account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
where account_type = 'Warehouse' and ifnull(warehouse, '') != ''
where account_type = 'Warehouse' and (warehouse is not null and warehouse != '')
and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
for account, warehouse in account_warehouse.items():
@ -372,7 +372,7 @@ def get_actual_expense(args):
if args.get("month_end_date") else ""
return flt(frappe.db.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
select sum(debit) - sum(credit)
from `tabGL Entry`
where account='%(account)s' and cost_center='%(cost_center)s'
and fiscal_year='%(fiscal_year)s' and company='%(company)s' %(condition)s
@ -392,14 +392,14 @@ def get_stock_rbnb_difference(posting_date, company):
from `tabStock Ledger Entry` where company=%s""", company)
pr_valuation_amount = frappe.db.sql("""
select sum(ifnull(pr_item.valuation_rate, 0) * ifnull(pr_item.qty, 0) * ifnull(pr_item.conversion_factor, 0))
select sum(pr_item.valuation_rate * pr_item.qty * pr_item.conversion_factor)
from `tabPurchase Receipt Item` pr_item, `tabPurchase Receipt` pr
where pr.name = pr_item.parent and pr.docstatus=1 and pr.company=%s
and pr.posting_date <= %s and pr_item.item_code in (%s)""" %
('%s', '%s', ', '.join(['%s']*len(stock_items))), tuple([company, posting_date] + stock_items))[0][0]
pi_valuation_amount = frappe.db.sql("""
select sum(ifnull(pi_item.valuation_rate, 0) * ifnull(pi_item.qty, 0) * ifnull(pi_item.conversion_factor, 0))
select sum(pi_item.valuation_rate * pi_item.qty * pi_item.conversion_factor)
from `tabPurchase Invoice Item` pi_item, `tabPurchase Invoice` pi
where pi.name = pi_item.parent and pi.docstatus=1 and pi.company=%s
and pi.posting_date <= %s and pi_item.item_code in (%s)""" %
@ -420,18 +420,18 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
precision = frappe.get_precision("Sales Invoice", "outstanding_amount")
if party_type=="Customer":
dr_or_cr = "ifnull(debit_in_account_currency, 0) - ifnull(credit_in_account_currency, 0)"
payment_dr_or_cr = "ifnull(payment_gl_entry.credit_in_account_currency, 0) - ifnull(payment_gl_entry.debit_in_account_currency, 0)"
dr_or_cr = "debit_in_account_currency - credit_in_account_currency"
payment_dr_or_cr = "payment_gl_entry.credit_in_account_currency - payment_gl_entry.debit_in_account_currency"
else:
dr_or_cr = "ifnull(credit_in_account_currency, 0) - ifnull(debit_in_account_currency, 0)"
payment_dr_or_cr = "ifnull(payment_gl_entry.debit_in_account_currency, 0) - ifnull(payment_gl_entry.credit_in_account_currency, 0)"
dr_or_cr = "credit_in_account_currency - debit_in_account_currency"
payment_dr_or_cr = "payment_gl_entry.debit_in_account_currency - payment_gl_entry.credit_in_account_currency"
invoice_list = frappe.db.sql("""select
voucher_no, voucher_type, posting_date,
ifnull(sum({dr_or_cr}), 0) as invoice_amount,
(
select
ifnull(sum(ifnull({payment_dr_or_cr}, 0)), 0)
ifnull(sum({payment_dr_or_cr}), 0)
from `tabGL Entry` payment_gl_entry
where
payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type

4844
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

File diff suppressed because it is too large

56
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -19,6 +19,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Item Code",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Link",
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Part Number",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
@ -65,6 +67,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_name",
"oldfieldtype": "Data",
@ -87,6 +90,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -109,6 +113,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Reqd By Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "schedule_date",
"oldfieldtype": "Date",
@ -132,6 +137,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -154,6 +160,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Small Text",
@ -178,6 +185,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -199,6 +207,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Image",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -221,6 +230,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Image View",
"length": 0,
"no_copy": 0,
"options": "image",
"permlevel": 0,
@ -244,6 +254,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Quantity and Rate",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -265,6 +276,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Quantity",
"length": 0,
"no_copy": 0,
"oldfieldname": "qty",
"oldfieldtype": "Currency",
@ -290,6 +302,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Stock UOM",
"length": 0,
"no_copy": 0,
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
@ -315,6 +328,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -336,6 +350,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "UOM",
"length": 0,
"no_copy": 0,
"oldfieldname": "uom",
"oldfieldtype": "Link",
@ -362,6 +377,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "UOM Conversion Factor",
"length": 0,
"no_copy": 0,
"oldfieldname": "conversion_factor",
"oldfieldtype": "Currency",
@ -386,6 +402,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -407,6 +424,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -430,6 +448,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Discount on Price List Rate (%)",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -450,6 +469,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -471,6 +491,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -492,6 +513,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -513,6 +535,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Rate ",
"length": 0,
"no_copy": 0,
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
@ -537,6 +560,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Amount",
"length": 0,
"no_copy": 0,
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
@ -560,6 +584,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -581,6 +606,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "purchase_rate",
"oldfieldtype": "Currency",
@ -607,6 +633,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"oldfieldname": "amount",
"oldfieldtype": "Currency",
@ -631,6 +658,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Pricing Rule",
"length": 0,
"no_copy": 0,
"options": "Pricing Rule",
"permlevel": 0,
@ -652,6 +680,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -674,6 +703,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -697,6 +727,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
@ -719,6 +750,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -741,6 +773,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Rate (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -764,6 +797,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Net Amount (Company Currency)",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
@ -787,6 +821,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Warehouse and Reference",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -808,6 +843,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Warehouse",
"length": 0,
"no_copy": 0,
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
@ -832,6 +868,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"length": 0,
"no_copy": 0,
"options": "Project",
"permlevel": 0,
@ -854,6 +891,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Reference Document Type",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
@ -878,6 +916,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Reference Name",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
@ -904,6 +943,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Material Request Detail No",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
@ -927,6 +967,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Quotation",
"length": 0,
"no_copy": 1,
"options": "Supplier Quotation",
"permlevel": 0,
@ -949,6 +990,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Supplier Quotation Item",
"length": 0,
"no_copy": 1,
"options": "Supplier Quotation Item",
"permlevel": 0,
@ -971,6 +1013,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "To be delivered to customer",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -992,6 +1035,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -1014,6 +1058,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_group",
"oldfieldtype": "Link",
@ -1038,6 +1083,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Link",
@ -1062,6 +1108,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "BOM",
"length": 0,
"no_copy": 1,
"options": "BOM",
"permlevel": 0,
@ -1085,6 +1132,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Qty as per Stock UOM",
"length": 0,
"no_copy": 1,
"oldfieldname": "stock_qty",
"oldfieldtype": "Currency",
@ -1110,6 +1158,7 @@
"in_filter": 0,
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@ -1134,6 +1183,7 @@
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@ -1156,6 +1206,7 @@
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"options": "currency",
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@ -1179,6 +1230,7 @@
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"oldfieldtype": "Small Text",
@ -1202,6 +1254,7 @@
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@ -1223,7 +1276,8 @@
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"modified": "2015-11-17 14:38:10.984627",
"max_attachments": 0,
"modified": "2015-11-19 02:53:19.301428",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

12
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
View File

@ -18,6 +18,7 @@
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@ -41,6 +42,7 @@
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"oldfieldtype": "Data",
@ -64,6 +66,7 @@
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@ -87,6 +90,7 @@
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@ -111,6 +115,7 @@
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@ -135,6 +140,7 @@
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@ -158,6 +164,7 @@
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@ -204,6 +212,7 @@
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@ -226,7 +235,8 @@
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"modified": "2015-10-02 07:39:05.021801",
"max_attachments": 0,
"modified": "2015-11-16 06:29:54.025077",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",

18
erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
View File

@ -18,6 +18,7 @@
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"in_list_view": 1,
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"length": 0,
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"oldfieldtype": "Data",
@ -41,6 +42,7 @@
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"no_copy": 0,
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@ -64,6 +66,7 @@
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@ -89,6 +92,7 @@
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"options": "Batch",
"permlevel": 0,
@ -111,6 +115,7 @@
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@ -131,6 +136,7 @@
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@ -152,6 +158,7 @@
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"label": "Required Qty",
"length": 0,
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"oldfieldname": "required_qty",
"oldfieldtype": "Currency",
@ -175,6 +182,7 @@
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"in_list_view": 0,
"label": "Consumed Qty",
"length": 0,
"no_copy": 0,
"oldfieldname": "consumed_qty",
"oldfieldtype": "Currency",
@ -198,6 +206,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Stock Uom",
"length": 0,
"no_copy": 0,
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"oldfieldtype": "Data",
@ -222,6 +231,7 @@
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"in_list_view": 0,
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"length": 0,
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"oldfieldtype": "Currency",
@ -246,6 +256,7 @@
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"in_list_view": 0,
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"no_copy": 0,
"oldfieldname": "amount",
"oldfieldtype": "Currency",
@ -270,6 +281,7 @@
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"oldfieldname": "conversion_factor",
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@ -293,6 +305,7 @@
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"in_list_view": 0,
"label": "Current Stock",
"length": 0,
"no_copy": 0,
"oldfieldname": "current_stock",
"oldfieldtype": "Currency",
@ -316,6 +329,7 @@
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"in_list_view": 1,
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"oldfieldtype": "Data",
@ -339,6 +353,7 @@
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"oldfieldtype": "Data",
@ -360,7 +375,8 @@
"is_submittable": 0,
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"istable": 1,
"modified": "2015-10-02 07:39:06.224300",
"max_attachments": 0,
"modified": "2015-11-16 06:29:54.573531",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",

30
erpnext/buying/doctype/quality_inspection/quality_inspection.json
View File

@ -18,7 +18,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
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"label": "Series",
"length": 0,
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@ -42,6 +43,7 @@
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@ -64,6 +66,7 @@
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@ -85,7 +88,8 @@
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@ -110,6 +114,7 @@
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@ -134,6 +139,7 @@
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"length": 0,
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@ -157,6 +163,7 @@
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@ -179,6 +186,7 @@
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@ -203,6 +211,7 @@
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@ -227,6 +236,7 @@
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"oldfieldtype": "Link",
@ -251,6 +261,7 @@
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"oldfieldtype": "Currency",
@ -273,6 +284,7 @@
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@ -296,6 +308,7 @@
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@ -318,6 +331,7 @@
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@ -341,6 +355,7 @@
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@ -364,6 +379,7 @@
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@ -388,6 +404,7 @@
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"no_copy": 0,
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@ -410,6 +427,7 @@
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@ -432,6 +450,7 @@
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@ -455,6 +474,7 @@
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@ -479,6 +499,7 @@
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@ -502,6 +523,7 @@
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@ -524,6 +546,7 @@
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"oldfieldtype": "Table",
@ -547,7 +570,8 @@
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"modified_by": "Administrator",
"module": "Buying",
"name": "Quality Inspection",

18
erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.json
View File

@ -19,6 +19,7 @@
"in_filter": 0,
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"no_copy": 0,
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@ -42,6 +43,7 @@
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"in_list_view": 1,
"label": "Acceptance Criteria",
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"no_copy": 0,
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@ -65,6 +67,7 @@
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"label": "Reading 1",
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@ -88,6 +91,7 @@
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@ -111,6 +115,7 @@
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@ -134,6 +139,7 @@
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@ -157,6 +163,7 @@
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@ -180,6 +187,7 @@
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@ -203,6 +211,7 @@
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@ -226,6 +235,7 @@
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@ -249,6 +259,7 @@
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@ -272,6 +283,7 @@
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@ -295,7 +307,8 @@
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"label": "Status",
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@ -318,7 +331,8 @@
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"modified": "2015-10-02 07:39:06.876419",
"max_attachments": 0,
"modified": "2015-11-16 06:29:54.873250",
"modified_by": "Administrator",
"module": "Buying",
"name": "Quality Inspection Reading",

27
erpnext/buying/doctype/supplier/supplier.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"options": "icon-user",
@ -43,7 +44,8 @@
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"label": "Series",
"label": "Series",
"length": 0,
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"oldfieldname": "naming_series",
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@ -68,6 +70,7 @@
"in_filter": 0,
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"label": "Supplier Name",
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@ -90,6 +93,7 @@
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@ -112,6 +116,7 @@
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@ -136,6 +141,7 @@
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"label": "Is Frozen",
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@ -157,6 +163,7 @@
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@ -179,6 +186,7 @@
"in_filter": 0,
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"label": "Billing Currency",
"length": 0,
"no_copy": 1,
"options": "Currency",
"permlevel": 0,
@ -201,6 +209,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price List",
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"no_copy": 0,
"options": "Price List",
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@ -222,6 +231,7 @@
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@ -244,6 +254,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
"options": "Purchase Taxes and Charges Template",
"permlevel": 0,
@ -266,6 +277,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Credit Days",
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@ -288,6 +300,7 @@
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"oldfieldtype": "Column Break",
"options": "icon-map-marker",
@ -311,6 +324,7 @@
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"in_list_view": 0,
"label": "Address HTML",
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@ -331,6 +345,7 @@
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@ -353,6 +368,7 @@
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"print_hide": 0,
@ -375,6 +391,7 @@
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@ -398,6 +415,7 @@
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"in_list_view": 0,
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"options": "Party Account",
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@ -421,6 +439,7 @@
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@ -443,6 +462,7 @@
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@ -467,6 +487,7 @@
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"in_list_view": 0,
"label": "Supplier Details",
"length": 0,
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"oldfieldname": "supplier_details",
"oldfieldtype": "Code",
@ -490,6 +511,7 @@
"in_filter": 0,
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"label": "Communications",
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@ -511,7 +533,8 @@
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"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

2
erpnext/buying/doctype/supplier/supplier.py
View File

@ -93,7 +93,7 @@ def get_dashboard_info(supplier):
{"supplier": supplier, "docstatus": ["!=", 2] }, "count(*)")
billing_this_year = frappe.db.sql("""
select sum(ifnull(credit_in_account_currency, 0)) - sum(ifnull(debit_in_account_currency, 0))
select sum(credit_in_account_currency) - sum(debit_in_account_currency)
from `tabGL Entry`
where voucher_type='Purchase Invoice' and party_type = 'Supplier'
and party=%s and fiscal_year = %s""",

78
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@ -20,6 +20,7 @@
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43
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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@ -808,6 +843,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Material Request Detail No",
"length": 0,
"no_copy": 1,
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
@ -831,6 +867,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Brand",
"length": 0,
"no_copy": 0,
"oldfieldname": "brand",
"oldfieldtype": "Link",
@ -856,6 +893,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Item Group",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_group",
"oldfieldtype": "Link",
@ -881,6 +919,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Item Tax Rate",
"length": 0,
"no_copy": 0,
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
@ -904,6 +943,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Page Break",
"length": 0,
"no_copy": 1,
"oldfieldname": "page_break",
"oldfieldtype": "Check",
@ -925,7 +965,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-10-19 03:04:51.597343",
"max_attachments": 0,
"modified": "2015-11-16 06:29:58.833849",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",

15
erpnext/controllers/accounts_controller.py
View File

@ -152,13 +152,14 @@ class AccountsController(TransactionBase):
ret = get_item_details(args)
for fieldname, value in ret.items():
if item.meta.get_field(fieldname) and \
(item.get(fieldname) is None or fieldname in force_item_fields) \
and value is not None:
if item.meta.get_field(fieldname) and value is not None:
if (item.get(fieldname) is None or fieldname in force_item_fields):
item.set(fieldname, value)
if fieldname == "cost_center" and item.meta.get_field("cost_center") \
and not item.get("cost_center") and value is not None:
elif fieldname == "cost_center" and not item.get("cost_center"):
item.set(fieldname, value)
elif fieldname == "conversion_factor" and not item.get("conversion_factor"):
item.set(fieldname, value)
if ret.get("pricing_rule"):
@ -257,7 +258,7 @@ class AccountsController(TransactionBase):
self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
frappe.db.sql("""delete from `tab%s` where parentfield=%s and parent = %s
and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
and allocated_amount = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
def get_advances(self, account_head, party_type, party, child_doctype, parentfield, dr_or_cr, against_order_field):
"""Returns list of advances against Account, Party, Reference"""
@ -375,7 +376,7 @@ class AccountsController(TransactionBase):
advance_paid = frappe.db.sql("""
select
sum(ifnull({dr_or_cr}, 0))
sum({dr_or_cr})
from
`tabJournal Entry Account`
where

2
erpnext/controllers/buying_controller.py
View File

@ -225,7 +225,7 @@ class BuyingController(StockController):
def get_items_from_bom(self, item_code, bom):
bom_items = frappe.db.sql("""select t2.item_code,
ifnull(t2.qty, 0) / ifnull(t1.quantity, 1) as qty_consumed_per_unit,
t2.qty / ifnull(t1.quantity, 1) as qty_consumed_per_unit,
t2.rate, t2.stock_uom, t2.name, t2.description
from `tabBOM` t1, `tabBOM Item` t2, tabItem t3
where t2.parent = t1.name and t1.item = %s

2
erpnext/controllers/queries.py
View File

@ -165,7 +165,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters):
concat(substr(tabItem.description, 1, 40), "..."), description) as decription
from tabItem
where tabItem.docstatus < 2
and ifnull(tabItem.has_variants, 0)=0
and tabItem.has_variants=0
and tabItem.disabled=0
and (tabItem.end_of_life > %(today)s or ifnull(tabItem.end_of_life, '0000-00-00')='0000-00-00')
and (tabItem.`{key}` LIKE %(txt)s

2
erpnext/controllers/recurring_document.py
View File

@ -37,7 +37,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
condition = " and ifnull(status, '') != 'Stopped'" if doctype in ("Sales Order", "Purchase Order") else ""
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{0}` where ifnull(is_recurring, 0)=1
from `tab{0}` where is_recurring=1
and docstatus=1 and next_date=%s
and next_date <= ifnull(end_date, '2199-12-31') {1}""".format(doctype, condition), next_date)

2
erpnext/controllers/sales_and_purchase_return.py
View File

@ -110,7 +110,7 @@ def get_already_returned_items(doc):
`tab{0} Item` child, `tab{1}` par
where
child.parent = par.name and par.docstatus = 1
and ifnull(par.is_return, 0) = 1 and par.return_against = %s and child.qty < 0
and par.is_return = 1 and par.return_against = %s and child.qty < 0
group by item_code
""".format(doc.doctype, doc.doctype), doc.return_against))

2
erpnext/controllers/selling_controller.py
View File

@ -202,7 +202,7 @@ class SellingController(StockController):
delivered_via_si = frappe.db.sql("""select sum(si_item.qty)
from `tabSales Invoice Item` si_item, `tabSales Invoice` si
where si_item.parent = si.name and ifnull(si.update_stock, 0) = 1
where si_item.parent = si.name and si.update_stock = 1
and si_item.so_detail = %s and si.docstatus = 1
and si_item.sales_order = %s
and si.name != %s""", (so_detail, so, current_docname))

8
erpnext/controllers/status_updater.py
View File

@ -229,7 +229,7 @@ class StatusUpdater(Document):
if args.get('target_parent_field'):
frappe.db.sql("""update `tab%(target_parent_dt)s`
set %(target_parent_field)s = round((select sum(if(%(target_ref_field)s >
ifnull(%(target_field)s, 0), %(target_field)s,
%(target_field)s, %(target_field)s,
%(target_ref_field)s))/sum(%(target_ref_field)s)*100
from `tab%(target_dt)s` where parent="%(name)s"), 2) %(set_modified)s
where name='%(name)s'""" % args)
@ -237,7 +237,7 @@ class StatusUpdater(Document):
# update field
if args.get('status_field'):
frappe.db.sql("""update `tab%(target_parent_dt)s`
set %(status_field)s = if(ifnull(%(target_parent_field)s,0)<0.001,
set %(status_field)s = if(%(target_parent_field)s<0.001,
'Not %(keyword)s', if(%(target_parent_field)s>=99.99,
'Fully %(keyword)s', 'Partly %(keyword)s'))
where name='%(name)s'""" % args)
@ -264,10 +264,10 @@ class StatusUpdater(Document):
def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
for ref_dn in zero_amount_refdoc:
ref_doc_qty = flt(frappe.db.sql("""select sum(ifnull(qty, 0)) from `tab%s Item`
ref_doc_qty = flt(frappe.db.sql("""select sum(qty) from `tab%s Item`
where parent=%s""" % (ref_dt, '%s'), (ref_dn))[0][0])
billed_qty = flt(frappe.db.sql("""select sum(ifnull(qty, 0))
billed_qty = flt(frappe.db.sql("""select sum(qty)
from `tab%s Item` where %s=%s and docstatus=1""" %
(self.doctype, ref_fieldname, '%s'), (ref_dn))[0][0])

4
erpnext/controllers/stock_controller.py
View File

@ -221,7 +221,7 @@ class StockController(AccountsController):
def get_incoming_rate_for_sales_return(self, item_code, warehouse, against_document):
incoming_rate = 0.0
if against_document and item_code:
incoming_rate = frappe.db.sql("""select abs(ifnull(stock_value_difference, 0) / actual_qty)
incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s
and item_code = %s and warehouse=%s limit 1""",
@ -385,6 +385,6 @@ def get_warehouse_account():
warehouse_account = frappe._dict()
for d in frappe.db.sql("""select warehouse, name, account_currency from tabAccount
where account_type = 'Warehouse' and ifnull(warehouse, '') != ''""", as_dict=1):
where account_type = 'Warehouse' and (warehouse is not null and warehouse != '')""", as_dict=1):
warehouse_account.setdefault(d.warehouse, d)
return warehouse_account

2
erpnext/controllers/website_list_for_contact.py
View File

@ -13,7 +13,7 @@ def get_list_context(context=None):
"global_number_format": frappe.db.get_default("number_format") or "#,###.##",
"currency": frappe.db.get_default("currency"),
"currency_symbols": json.dumps(dict(frappe.db.sql("""select name, symbol
from tabCurrency where ifnull(enabled,0)=1"""))),
from tabCurrency where enabled=1"""))),
"row_template": "templates/includes/transaction_row.html",
"get_list": get_transaction_list
}

49
erpnext/crm/doctype/lead/lead.json
View File

@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"options": "icon-user",
"permlevel": 0,
@ -41,7 +42,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"label": "Series",
"length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -66,6 +68,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Person Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "lead_name",
"oldfieldtype": "Data",
@ -89,6 +92,7 @@
"in_filter": 1,
"in_list_view": 1,
"label": "Organization Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "company_name",
"oldfieldtype": "Data",
@ -112,6 +116,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Email Id",
"length": 0,
"no_copy": 0,
"oldfieldname": "email_id",
"oldfieldtype": "Data",
@ -135,6 +140,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -157,7 +163,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Status",
"label": "Status",
"length": 0,
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
@ -181,7 +188,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Source",
"label": "Source",
"length": 0,
"no_copy": 1,
"oldfieldname": "source",
"oldfieldtype": "Select",
@ -207,6 +215,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "From Customer",
"length": 0,
"no_copy": 0,
"oldfieldname": "customer",
"oldfieldtype": "Link",
@ -233,6 +242,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Campaign Name",
"length": 0,
"no_copy": 0,
"oldfieldname": "campaign_name",
"oldfieldtype": "Link",
@ -256,6 +266,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -279,6 +290,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Lead Owner",
"length": 0,
"no_copy": 0,
"oldfieldname": "lead_owner",
"oldfieldtype": "Link",
@ -302,6 +314,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -324,6 +337,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Next Contact By",
"length": 0,
"no_copy": 0,
"oldfieldname": "contact_by",
"oldfieldtype": "Link",
@ -350,6 +364,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Next Contact Date",
"length": 0,
"no_copy": 1,
"oldfieldname": "contact_date",
"oldfieldtype": "Date",
@ -374,6 +389,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Address & Contact",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"options": "icon-map-marker",
@ -398,6 +414,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Address Desc",
"length": 0,
"no_copy": 0,
"options": "<em>Addresses will appear only when you save the lead</em>",
"permlevel": 0,
@ -420,6 +437,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Address HTML",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -440,6 +458,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -461,6 +480,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Phone",
"length": 0,
"no_copy": 0,
"oldfieldname": "contact_no",
"oldfieldtype": "Data",
@ -484,6 +504,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Mobile No.",
"length": 0,
"no_copy": 0,
"oldfieldname": "mobile_no",
"oldfieldtype": "Data",
@ -507,6 +528,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Fax",
"length": 0,
"no_copy": 0,
"oldfieldname": "fax",
"oldfieldtype": "Data",
@ -530,6 +552,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Website",
"length": 0,
"no_copy": 0,
"oldfieldname": "website",
"oldfieldtype": "Data",
@ -554,6 +577,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
"oldfieldname": "territory",
"oldfieldtype": "Link",
@ -578,6 +602,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
"oldfieldtype": "Section Break",
"options": "icon-file-text",
@ -600,7 +625,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Lead Type",
"label": "Lead Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "type",
"oldfieldtype": "Select",
@ -624,7 +650,8 @@
"ignore_user_permissions": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Market Segment",
"label": "Market Segment",
"length": 0,
"no_copy": 0,
"oldfieldname": "market_segment",
"oldfieldtype": "Select",
@ -649,6 +676,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Industry",
"length": 0,
"no_copy": 0,
"oldfieldname": "industry",
"oldfieldtype": "Link",
@ -672,7 +700,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Request Type",
"label": "Request Type",
"length": 0,
"no_copy": 0,
"oldfieldname": "request_type",
"oldfieldtype": "Select",
@ -697,6 +726,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Fiscal Year",
"length": 0,
"no_copy": 0,
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
@ -720,6 +750,7 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"length": 0,
"no_copy": 0,
"oldfieldtype": "Column Break",
"permlevel": 0,
@ -743,6 +774,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"oldfieldname": "company",
"oldfieldtype": "Link",
@ -767,6 +799,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Unsubscribed",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -788,6 +821,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Blog Subscriber",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -808,7 +842,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:55.014441",
"max_attachments": 0,
"modified": "2015-11-16 06:29:49.250337",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",

12
erpnext/crm/doctype/newsletter/newsletter.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Newsletter List",
"length": 0,
"no_copy": 0,
"options": "Newsletter List",
"permlevel": 0,
@ -44,6 +45,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Subject",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -66,6 +68,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Sender",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@ -87,6 +90,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Email Sent?",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
@ -108,6 +112,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -129,6 +134,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Message",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -151,6 +157,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -173,6 +180,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Test Email Id",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
@ -194,6 +202,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Test",
"length": 0,
"no_copy": 0,
"options": "test_send",
"permlevel": 0,
@ -215,7 +224,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:57.733269",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.506090",
"modified_by": "Administrator",
"module": "CRM",
"name": "Newsletter",

5
erpnext/crm/doctype/newsletter_list/newsletter_list.json
View File

@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Title",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Total Subscribers",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -62,7 +64,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:57.839265",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.643141",
"modified_by": "Administrator",
"module": "CRM",
"name": "Newsletter List",

6
erpnext/crm/doctype/newsletter_list_subscriber/newsletter_list_subscriber.json
View File

@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Newsletter List",
"length": 0,
"no_copy": 0,
"options": "Newsletter List",
"permlevel": 0,
@ -43,6 +44,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Email",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -65,6 +67,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Unsubscribed",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
@ -84,7 +87,8 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-10-02 07:38:57.901238",
"max_attachments": 0,
"modified": "2015-11-16 06:29:50.675306",
"modified_by": "Administrator",
"module": "CRM",
"name": "Newsletter List Subscriber",

50
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -21,6 +21,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "",
"length": 0,
"no_copy": 0,
"options": "icon-user",
"permlevel": 0,
@ -42,7 +43,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"label": "Series",
"length": 0,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -66,7 +68,8 @@
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Opportunity From",
"label": "Opportunity From",
"length": 0,
"no_copy": 0,
"oldfieldname": "enquiry_from",
"oldfieldtype": "Select",
@ -92,6 +95,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"oldfieldname": "customer",
"oldfieldtype": "Link",
@ -117,6 +121,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Lead",
"length": 0,
"no_copy": 0,
"oldfieldname": "lead",
"oldfieldtype": "Link",
@ -142,6 +147,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Customer / Lead Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
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@ -136,6 +141,7 @@
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"label": "Major/Optional Subjects",
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"oldfieldname": "maj_opt_subj",
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@ -157,7 +163,8 @@
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"modified": "2015-10-02 07:38:49.501752",
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"modified": "2015-11-16 06:29:46.561817",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Education",

9
erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.json
View File

@ -18,6 +18,7 @@
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"oldfieldname": "company_name",
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@ -41,6 +42,7 @@
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@ -134,6 +139,7 @@
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"modified": "2015-10-02 07:38:49.600116",
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"modified": "2015-11-16 06:29:46.610845",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee External Work History",

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