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chore: updated education config

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This commit is contained in:
scmmishra 2019-03-14 12:31:25 +05:30
parent 62416224ab
commit 14d70ce444
167 changed files with 33575 additions and 29981 deletions
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1
.pylintrc Normal file
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@ -0,0 +1 @@
disable=access-member-before-definition

2
.travis.yml
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@ -15,7 +15,7 @@ install:
- sudo rm /etc/apt/sources.list.d/docker.list
- sudo apt-get install hhvm && rm -rf /home/travis/.kiex/
- sudo apt-get purge -y mysql-common mysql-server mysql-client
- nvm install v7.10.0
- nvm install 10
- pip install python-coveralls
- wget https://raw.githubusercontent.com/frappe/bench/master/playbooks/install.py
- sudo python install.py --develop --user travis --without-bench-setup

2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '11.1.6'
__version__ = '11.1.14'
def get_default_company(user=None):
'''Get default company for user'''

35
erpnext/accounts/doctype/account/account.json
View File

@ -632,6 +632,39 @@
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"modified": "2019-01-07 16:52:02.557837",
"modified": "2019-03-04 14:42:07.208893",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",

827
erpnext/accounts/doctype/cashier_closing/cashier_closing.json
View File

@ -1,434 +1,457 @@
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"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-10-21 14:26:15.812416",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cashier Closing",
"name_case": "",
"owner": "Administrator",
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-02-19 08:35:24.157327",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cashier Closing",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

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

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -14,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -41,10 +43,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -63,7 +67,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -72,6 +76,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -85,7 +90,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-09-02 14:45:36.303520",
"modified": "2019-02-19 08:34:20.268037",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cashier Closing Payments",
@ -99,5 +104,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

6
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -52,6 +52,12 @@ class JournalEntry(AccountsController):
self.update_loan()
self.update_inter_company_jv()
def before_print(self):
self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry",
"voucher_no": self.name} ,
fields=["account", "party_type", "party", "debit", "credit", "remarks"]
)
def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account

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

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -398,7 +399,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "6",
"precision": "9",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -911,7 +912,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-08-19 04:08:44.742510",
"modified": "2019-02-18 19:00:53.662788",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",

12
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe, erpnext, json
from frappe import _, scrub, ValidationError
from frappe.utils import flt, comma_or, nowdate, getdate
from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on
from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on, get_allow_cost_center_in_entry_of_bs_account
from erpnext.accounts.party import get_party_account
from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
from erpnext.setup.utils import get_exchange_rate
@ -70,6 +70,12 @@ class PaymentEntry(AccountsController):
self.update_advance_paid()
self.update_expense_claim()
def before_print(self):
self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Payment Entry",
"voucher_no": self.name} ,
fields=["account", "party_type", "party", "debit", "credit", "remarks"]
)
def on_cancel(self):
self.setup_party_account_field()
self.make_gl_entries(cancel=1)
@ -564,8 +570,8 @@ def get_outstanding_reference_documents(args):
.format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
# Add cost center condition
if args.get("cost_center"):
condition += " and cost_center='%s'" % args.get("cost_center")
if args.get("cost_center") and get_allow_cost_center_in_entry_of_bs_account():
condition += " and cost_center='%s'" % args.get("cost_center")
outstanding_invoices = get_outstanding_invoices(args.get("party_type"), args.get("party"),
args.get("party_account"), condition=condition)

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

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -425,7 +426,7 @@
"no_copy": 0,
"options": "currency",
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -1501,7 +1502,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-09-06 14:44:43.563367",
"modified": "2019-02-18 18:52:34.203239",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",

1
erpnext/accounts/doctype/payment_terms_template/payment_terms_template.js
View File

@ -8,5 +8,6 @@ frappe.ui.form.on('Payment Terms Template', {
frm.add_fetch("payment_term", "due_date_based_on", "due_date_based_on");
frm.add_fetch("payment_term", "credit_days", "credit_days");
frm.add_fetch("payment_term", "credit_months", "credit_months");
frm.add_fetch("payment_term", "mode_of_payment", "mode_of_payment");
}
});

8
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -33,6 +33,14 @@ frappe.ui.form.on('POS Profile', {
};
});
frm.set_query("account_for_change_amount", function() {
return {
filters: {
account_type: ['in', ["Cash", "Bank"]]
}
};
});
frm.set_query("print_format", function() {
return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
});

3
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -196,8 +196,9 @@ def get_pricing_rule_for_item(args):
pricing_rule_rate = 0.0
if pricing_rule.currency == args.currency:
pricing_rule_rate = pricing_rule.rate
item_details.update({
"price_list_rate": pricing_rule_rate,
"price_list_rate": pricing_rule_rate * args.get("conversion_factor"),
"discount_percentage": 0.0
})
else:

9
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -9,9 +9,12 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this.setup_posting_date_time_check();
this._super(doc);
// formatter for material request item
this.frm.set_indicator_formatter('item_code',
function(doc) { return (doc.qty<=doc.received_qty) ? "green" : "orange" })
// formatter for purchase invoice item
if(this.frm.doc.update_stock) {
this.frm.set_indicator_formatter('item_code', function(doc) {
return (doc.qty<=doc.received_qty) ? "green" : "orange";
});
}
},
onload: function() {
this._super();

7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -46,6 +46,7 @@ class PurchaseInvoice(BuyingController):
}]
def onload(self):
super(PurchaseInvoice, self).onload()
supplier_tds = frappe.db.get_value("Supplier", self.supplier, "tax_withholding_category")
self.set_onload("supplier_tds", supplier_tds)
@ -53,6 +54,12 @@ class PurchaseInvoice(BuyingController):
if not self.on_hold:
self.release_date = ''
def before_print(self):
self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Purchase Invoice",
"voucher_no": self.name} ,
fields=["account", "party_type", "party", "debit", "credit"]
)
def invoice_is_blocked(self):
return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))

5020
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

File diff suppressed because it is too large Load Diff

3
erpnext/accounts/doctype/sales_invoice/regional/italy.js Normal file
View File

@ -0,0 +1,3 @@
{% include "erpnext/regional/italy/sales_invoice.js" %}
erpnext.setup_e_invoice_button('Sales Invoice')

11
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -201,7 +201,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
get_query: function() {
var filters = {
docstatus: 1,
company: me.frm.doc.company
company: me.frm.doc.company,
is_return: 0
};
if(me.frm.doc.customer) filters["customer"] = me.frm.doc.customer;
return {
@ -555,6 +556,14 @@ frappe.ui.form.on('Sales Invoice', {
frm.add_fetch('payment_term', 'invoice_portion', 'invoice_portion');
frm.add_fetch('payment_term', 'description', 'description');
frm.set_query("account_for_change_amount", function() {
return {
filters: {
account_type: ['in', ["Cash", "Bank"]]
}
};
});
frm.custom_make_buttons = {
'Delivery Note': 'Delivery',
'Sales Invoice': 'Sales Return',

10834
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

File diff suppressed because it is too large Load Diff

17
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -205,6 +205,12 @@ class SalesInvoice(SellingController):
def before_cancel(self):
self.update_time_sheet(None)
def before_print(self):
self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Sales Invoice",
"voucher_no": self.name} ,
fields=["account", "party_type", "party", "debit", "credit"]
)
def on_cancel(self):
self.check_close_sales_order("sales_order")
@ -523,8 +529,8 @@ class SalesInvoice(SellingController):
def validate_pos(self):
if self.is_return:
if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) < \
1/(10**(self.precision("grand_total") + 1)):
if flt(self.paid_amount) + flt(self.write_off_amount) - flt(self.grand_total) > \
1.0/(10.0**(self.precision("grand_total") + 1.0)):
frappe.throw(_("Paid amount + Write Off Amount can not be greater than Grand Total"))
def validate_item_code(self):
@ -1012,9 +1018,10 @@ class SalesInvoice(SellingController):
for serial_no in item.serial_no.split("\n"):
sales_invoice = frappe.db.get_value("Serial No", serial_no, "sales_invoice")
if sales_invoice and self.name != sales_invoice:
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}".format(
serial_no, sales_invoice
)))
sales_invoice_company = frappe.db.get_value("Sales Invoice", sales_invoice, "company")
if sales_invoice_company == self.company:
frappe.throw(_("Serial Number: {0} is already referenced in Sales Invoice: {1}"
.format(serial_no, sales_invoice)))
def update_project(self):
if self.project:

5284
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

File diff suppressed because it is too large Load Diff

44
erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -13,11 +14,13 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:parent.doctype == 'POS Profile'",
"fetch_if_empty": 0,
"fieldname": "default",
"fieldtype": "Check",
"hidden": 0,
@ -40,15 +43,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"hidden": 0,
@ -72,17 +77,19 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0.0",
"default": "0",
"depends_on": "eval:parent.doctype == 'Sales Invoice'",
"fetch_if_empty": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
@ -97,7 +104,7 @@
"no_copy": 0,
"options": "currency",
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -106,15 +113,17 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@ -136,15 +145,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
@ -168,16 +179,18 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "mode_of_payment.type",
"fetch_from": "mode_of_payment.type",
"fetch_if_empty": 0,
"fieldname": "type",
"fieldtype": "Read Only",
"hidden": 0,
@ -201,15 +214,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "base_amount",
"fieldtype": "Currency",
"hidden": 0,
@ -233,15 +248,17 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "clearance_date",
"fieldtype": "Date",
"hidden": 0,
@ -264,7 +281,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"translatable": 0,
"unique": 0
}
],
@ -278,7 +295,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-16 22:42:52.033991",
"modified": "2019-03-06 15:58:37.839241",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Payment",
@ -292,5 +309,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

23
erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
View File

@ -1,5 +1,7 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@ -12,6 +14,8 @@
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -39,9 +43,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -68,9 +75,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@ -88,7 +98,7 @@
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
@ -97,9 +107,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
@ -126,20 +139,21 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2017-02-17 16:47:04.413420",
"modified": "2019-02-18 18:50:44.770361",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Timesheet",
@ -153,5 +167,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

0
erpnext/accounts/print_format/bank_and_cash_payment_voucher/__init__.py Normal file
View File

82
erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html Normal file
View File

@ -0,0 +1,82 @@
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
<style>
.table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
.table-bordered td.right{border-right: none !important;}
.table-bordered td.left{border-left: none !important;}
</style>
<div class="page-break">
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
</table>
</div>
</div>
<div class="margin-top">
<table class="table table-bordered table-condensed">
<tr>
<th>Account</th>
<th>Party Type</th>
<th>Party</th>
<th>Amount</th>
</tr>
<tr>
<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
</tr>
{% set total_credit = 0 -%}
{% for entries in doc.gl_entries %}
{% if entries.debit == 0.0 %}
<tr>
<td class="right top-bottom">{{ entries.account }}</td>
<td class="right left top-bottom">{{ entries.party_type }}</td>
<td class="right left top-bottom">{{ entries.party }}</td>
<td class="left top-bottom">{{ entries.credit }}</td>
{% set total_credit = total_credit + entries.credit -%}
</tr>
<tr>
<td class="top-bottom" colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
</tr>
<tr>
<td class="right" colspan="3"><strong>Total (credit) </strong></td>
<td class="left" >{{total_credit}}</td>
</tr>
{% endif %}
{% endfor %}
<tr>
<td class="top-bottom" colspan="4"> </td>
</tr>
<tr>
<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
</tr>
{% set total_debit = 0 -%}
{% for entries in doc.gl_entries %}
{% if entries.credit == 0.0 %}
<tr>
<td class="right top-bottom">{{ entries.account }}</td>
<td class="right left top-bottom">{{ entries.party_type }}</td>
<td class="right left top-bottom">{{ entries.party }}</td>
{% set total_debit = total_debit + entries.debit -%}
<td class="left top-bottom">{{ entries.debit }}</td>
</tr>
<tr>
<td class="top-bottom"colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
</tr>
<tr>
<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
<td class="left" >{{total_debit}}</td>
</tr>
{% endif %}
{% endfor %}
</table>
<div>
</div>

22
erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.json Normal file
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@ -0,0 +1,22 @@
{
"align_labels_right": 0,
"creation": "2019-02-15 11:49:08.608619",
"custom_format": 0,
"default_print_language": "en",
"disabled": 0,
"doc_type": "Payment Entry",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"idx": 0,
"line_breaks": 0,
"modified": "2019-02-15 11:49:08.608619",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank and Cash Payment Voucher",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

4
erpnext/accounts/print_format/gst_purchase_invoice/gst_purchase_invoice.json
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File diff suppressed because one or more lines are too long

0
erpnext/accounts/print_format/journal_auditing_voucher/__init__.py Normal file
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76
erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html Normal file
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@ -0,0 +1,76 @@
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
<style>
.table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
.table-bordered td.right{border-right: none !important;}
.table-bordered td.left{border-left: none !important;}
</style>
<div class="page-break">
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
</table>
</div>
</div>
<div class="margin-top">
<table class="table table-bordered table-condensed">
<tr>
<th>Account</th>
<th>Party Type</th>
<th>Party</th>
<th>Amount</th>
</tr>
<tr>
<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
</tr>
{% set total_credit = 0 -%}
{% for entries in doc.gl_entries %}
{% if entries.debit == 0.0 %}
<tr>
<td class="right top-bottom">{{ entries.account }}</td>
<td class="right left top-bottom">{{ entries.party_type }}</td>
<td class="right left top-bottom">{{ entries.party }}</td>
<td class="left top-bottom">{{ entries.credit }}</td>
{% set total_credit = total_credit + entries.credit -%}
</tr>
<tr>
<td class="right" colspan="3"><strong>Total (credit) </strong></td>
<td class="left" >{{total_credit}}</td>
</tr>
{% endif %}
{% endfor %}
<tr>
<td class="top-bottom" colspan="4"> </td>
</tr>
<tr>
<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
</tr>
{% set total_debit = 0 -%}
{% for entries in doc.gl_entries %}
{% if entries.credit == 0.0 %}
<tr>
<td class="right top-bottom">{{ entries.account }}</td>
<td class="right left top-bottom">{{ entries.party_type }}</td>
<td class="right left top-bottom">{{ entries.party }}</td>
{% set total_debit = total_debit + entries.debit -%}
<td class="left top-bottom">{{ entries.debit }}</td>
</tr>
<tr>
<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
<td class="left" >{{total_debit}}</td>
</tr>
{% endif %}
{% endfor %}
</table>
<div>
</div>

22
erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.json Normal file
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@ -0,0 +1,22 @@
{
"align_labels_right": 0,
"creation": "2019-02-15 14:13:05.721784",
"custom_format": 0,
"default_print_language": "en",
"disabled": 0,
"doc_type": "Journal Entry",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"idx": 0,
"line_breaks": 0,
"modified": "2019-02-15 14:13:05.721784",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Auditing Voucher",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

0
erpnext/accounts/print_format/purchase_auditing_voucher/__init__.py Normal file
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99
erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html Normal file
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@ -0,0 +1,99 @@
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
<div class="page-break">
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Supplier Name: </strong></td><td>{{ doc.supplier }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
</table>
</div>
</div>
<div class="margin-top margin-bottom">
<table class="table table-bordered table-condensed">
<tr>
<th>SL</th>
<th>Item Code</th>
<th>Item Name</th>
<th>UOM</th>
<th>Received Qty.</th>
<th>Rejected Qty</th>
<th>Qty</th>
<th>Basic Rate</th>
<th>Amount</th>
</tr>
{% for item in doc.items %}
<tr>
<td>{{ loop.index }}</td>
<td>{{ item.item_code }}</td>
<td>{{ item.item_name }}</td>
<td>{{ item.uom }}</td>
<td>{{ item.received_qty }}</td>
<td>{{ item.rejected_qty }}</td>
<td>{{ item.qty}}</td>
<td>{{ item.rate }}</td>
<td>{{ item.amount }}</td>
</tr>
{% endfor %}
</table>
</div>
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
<tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
<tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
{% for tax in doc.taxes %}
<tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
{% endfor %}
<tr><td><strong> Taxes and Charges Added: </strong></td><td>{{ doc.taxes_and_charges_added }}</td></tr>
<tr><td><strong> Taxes and Charges Deducted: </strong></td><td>{{ doc.taxes_and_charges_deducted }}</td></tr>
<tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
<tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
</table>
</div>
</div>
<div class="margin-top">
<table class='table table-bordered table-condensed'>
<tr>
<th>SL</th>
<th>Account</th>
<th>Party Type</th>
<th>Party</th>
<th>Credit Amount</th>
<th>Debit Amount</th>
</tr>
{% for entries in doc.gl_entries %}
<tr>
<td>{{ loop.index }}</td>
<td>{{ entries.account }}</td>
<td>{{ entries.party_type }}</td>
<td>{{ entries.party }}</td>
<td>{{ entries.credit }}</td>
<td>{{ entries.debit }}</td>
</tr>
{% endfor %}
<tr>
<td colspan="4"><strong>Total</strong></td>
<td>{{ doc.grand_total|flt }}</td>
<td>{{ doc.grand_total|flt }}</td>
</tr>
</table>
</div>
</div>

22
erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.json Normal file
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@ -0,0 +1,22 @@
{
"align_labels_right": 0,
"creation": "2019-02-14 14:42:35.151611",
"custom_format": 0,
"default_print_language": "en",
"disabled": 0,
"doc_type": "Purchase Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"idx": 0,
"line_breaks": 0,
"modified": "2019-02-14 14:42:35.151611",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Auditing Voucher",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

0
erpnext/accounts/print_format/sales_auditing_voucher/__init__.py Normal file
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93
erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html Normal file
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@ -0,0 +1,93 @@
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
<div class="page-break">
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Customer Name: </strong></td><td>{{ doc.customer }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
</table>
</div>
</div>
<div class="margin-top margin-bottom">
<table class="table table-bordered table-condensed">
<tr>
<th>SL</th>
<th>Item Code</th>
<th>Item Name</th>
<th>UOM</th>
<th>Quantity</th>
<th>Basic Rate</th>
<th>Amount</th>
</tr>
{% for item in doc.items %}
<tr>
<td>{{ loop.index }}</td>
<td>{{ item.item_code }}</td>
<td>{{ item.item_name }}</td>
<td>{{ item.uom }}</td>
<td>{{ item.qty}}</td>
<td>{{ item.rate }}</td>
<td>{{ item.amount }}</td>
</tr>
{% endfor %}
</table>
</div>
<div class="row margin-bottom">
<div class="col-sm-6">
<table>
<tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
<tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
<tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
</table>
</div>
<div>
<table>
<tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
{% for tax in doc.taxes %}
<tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
{% endfor %}
<tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
<tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
</table>
</div>
</div>
<div class="margin-top">
<table class='table table-bordered table-condensed'>
<tr>
<th>SL</th>
<th>Account</th>
<th>Party Type</th>
<th>Party</th>
<th>Credit Amount</th>
<th>Debit Amount</th>
</tr>
{% for entries in doc.gl_entries %}
<tr>
<td>{{ loop.index }}</td>
<td>{{ entries.account }}</td>
<td>{{ entries.party_type }}</td>
<td>{{ entries.party }}</td>
<td>{{ entries.credit }}</td>
<td>{{ entries.debit }}</td>
</tr>
{% endfor %}
<tr>
<td colspan="4"><strong>Total</strong></td>
<td>{{ doc.grand_total|flt }}</td>
<td>{{ doc.grand_total|flt }}</td>
</tr>
</table>
</div>
</div>

22
erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.json Normal file
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@ -0,0 +1,22 @@
{
"align_labels_right": 0,
"creation": "2019-02-15 15:02:51.454754",
"custom_format": 0,
"default_print_language": "en",
"disabled": 0,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"idx": 0,
"line_breaks": 0,
"modified": "2019-02-15 15:02:51.454754",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Auditing Voucher",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

9
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -495,6 +495,7 @@ class ReceivablePayableReport(object):
values.append(self.filters.get(party_type_field))
if party_type_field=="customer":
account_type = "Receivable"
if self.filters.get("customer_group"):
lft, rgt = frappe.db.get_value("Customer Group",
self.filters.get("customer_group"), ["lft", "rgt"])
@ -529,12 +530,18 @@ class ReceivablePayableReport(object):
or (steam.parent = against_voucher and steam.parenttype = against_voucher_type)
or (steam.parent = party and steam.parenttype = 'Customer')))""".format(lft, rgt))
if party_type_field=="supplier":
elif party_type_field=="supplier":
account_type = "Payable"
if self.filters.get("supplier_group"):
conditions.append("""party in (select name from tabSupplier
where supplier_group=%s)""")
values.append(self.filters.get("supplier_group"))
accounts = [d.name for d in frappe.get_all("Account",
filters={"account_type": account_type, "company": self.filters.company})]
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
return " and ".join(conditions), values
def get_gl_entries_for(self, party, party_type, against_voucher_type, against_voucher):

2
erpnext/accounts/report/financial_statements.html
View File

@ -15,7 +15,7 @@
height: 37px;
}
</style>
{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) || frappe.defaults.get_default("letter_head"); %}
{% var letterhead= filters.letter_head || (frappe.get_doc(":Company", filters.company) && frappe.get_doc(":Company", filters.company).default_letter_head) %}
{% if(letterhead) { %}
<div style="margin-bottom: 7px;" class="text-center">
{%= frappe.boot.letter_heads[letterhead].header %}

11
erpnext/accounts/report/financial_statements.py
View File

@ -126,7 +126,7 @@ def get_label(periodicity, from_date, to_date):
def get_data(
company, root_type, balance_must_be, period_list, filters=None,
accumulated_values=1, only_current_fiscal_year=True, ignore_closing_entries=False,
ignore_accumulated_values_for_fy=False):
ignore_accumulated_values_for_fy=False , total = True):
accounts = get_accounts(company, root_type)
if not accounts:
@ -154,7 +154,7 @@ def get_data(
out = prepare_data(accounts, balance_must_be, period_list, company_currency)
out = filter_out_zero_value_rows(out, parent_children_map)
if out:
if out and total:
add_total_row(out, root_type, balance_must_be, period_list, company_currency)
return out
@ -218,6 +218,9 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency):
"year_start_date": year_start_date,
"year_end_date": year_end_date,
"currency": company_currency,
"include_in_gross": d.include_in_gross,
"account_type": d.account_type,
"is_group": d.is_group,
"opening_balance": d.get("opening_balance", 0.0) * (1 if balance_must_be=="Debit" else -1),
"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
if d.account_number else _(d.account_name))
@ -270,7 +273,7 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
for period in period_list:
total_row.setdefault(period.key, 0.0)
total_row[period.key] += row.get(period.key, 0.0)
row[period.key] = 0.0
row[period.key] = row.get(period.key, 0.0)
total_row.setdefault("total", 0.0)
total_row["total"] += flt(row["total"])
@ -285,7 +288,7 @@ def add_total_row(out, root_type, balance_must_be, period_list, company_currency
def get_accounts(company, root_type):
return frappe.db.sql("""
select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name
select name, account_number, parent_account, lft, rgt, root_type, report_type, account_name, include_in_gross, account_type, is_group, lft, rgt
from `tabAccount`
where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)

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

@ -53,7 +53,7 @@ def validate_filters(filters, account_details):
frappe.throw(_("Can not filter based on Account, if grouped by Account"))
if (filters.get("voucher_no")
and filters.get("group_by") in [_('Group by Voucher'), _('Group by Voucher (Consolidated)')]):
and filters.get("group_by") in [_('Group by Voucher')]):
frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
if filters.from_date > filters.to_date:

0
erpnext/accounts/report/gross_and_net_profit_report/__init__.py Normal file
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1
erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.html Normal file
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@ -0,0 +1 @@
{% include "accounts/report/financial_statements.html" %}

51
erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js Normal file
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@ -0,0 +1,51 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Gross and Net Profit Report"] = {
"filters": [
]
}
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Gross and Net Profit Report"] = $.extend({},
erpnext.financial_statements);
frappe.query_reports["Gross and Net Profit Report"]["filters"].push(
{
"fieldname":"project",
"label": __("Project"),
"fieldtype": "MultiSelect",
get_data: function() {
var projects = frappe.query_report.get_filter_value("project") || "";
const values = projects.split(/\s*,\s*/).filter(d => d);
const txt = projects.match(/[^,\s*]*$/)[0] || '';
let data = [];
frappe.call({
type: "GET",
method:'frappe.desk.search.search_link',
async: false,
no_spinner: true,
args: {
doctype: "Project",
txt: txt,
filters: {
"name": ["not in", values]
}
},
callback: function(r) {
data = r.results;
}
});
return data;
}
},
{
"fieldname": "accumulated_values",
"label": __("Accumulated Values"),
"fieldtype": "Check"
}
);
});

30
erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json Normal file
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@ -0,0 +1,30 @@
{
"add_total_row": 0,
"creation": "2019-02-08 10:58:55.763090",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-02-08 10:58:55.763090",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross and Net Profit Report",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry",
"report_name": "Gross and Net Profit Report",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}

154
erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py Normal file
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@ -0,0 +1,154 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
import copy
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.periodicity, filters.accumulated_values, filters.company)
columns, data = [], []
income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
expense = get_data(filters.company, "Expense", "Debit", period_list, filters=filters,
accumulated_values=filters.accumulated_values,
ignore_closing_entries=True, ignore_accumulated_values_for_fy= True, total= False)
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
gross_income = get_revenue(income, period_list)
gross_expense = get_revenue(expense, period_list)
if(len(gross_income)==0 and len(gross_expense)== 0):
data.append({"account_name": "'" + _("Nothing is included in gross") + "'",
"account": "'" + _("Nothing is included in gross") + "'"})
return columns, data
data.append({"account_name": "'" + _("Included in Gross Profit") + "'",
"account": "'" + _("Included in Gross Profit") + "'"})
data.append({})
data.extend(gross_income or [])
data.append({})
data.extend(gross_expense or [])
data.append({})
gross_profit = get_profit(gross_income, gross_expense, period_list, filters.company, 'Gross Profit',filters.presentation_currency)
data.append(gross_profit)
non_gross_income = get_revenue(income, period_list, 0)
data.append({})
data.extend(non_gross_income or [])
non_gross_expense = get_revenue(expense, period_list, 0)
data.append({})
data.extend(non_gross_expense or [])
net_profit = get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, filters.company,filters.presentation_currency)
data.append({})
data.append(net_profit)
return columns, data
def get_revenue(data, period_list, include_in_gross=1):
revenue = [item for item in data if item['include_in_gross']==include_in_gross or item['is_group']==1]
data_to_be_removed =True
while data_to_be_removed:
revenue, data_to_be_removed = remove_parent_with_no_child(revenue, period_list)
revenue = adjust_account(revenue, period_list)
return copy.deepcopy(revenue)
def remove_parent_with_no_child(data, period_list):
data_to_be_removed = False
for parent in data:
if 'is_group' in parent and parent.get("is_group") == 1:
have_child = False
for child in data:
if 'parent_account' in child and child.get("parent_account") == parent.get("account"):
have_child = True
break
if not have_child:
data_to_be_removed = True
data.remove(parent)
return data, data_to_be_removed
def adjust_account(data, period_list, consolidated= False):
leaf_nodes = [item for item in data if item['is_group'] == 0]
totals = {}
for node in leaf_nodes:
set_total(node, node["total"], data, totals)
for d in data:
for period in period_list:
key = period if consolidated else period.key
d[key] = totals[d["account"]]
d['total'] = totals[d["account"]]
return data
def set_total(node, value, complete_list, totals):
if not totals.get(node['account']):
totals[node["account"]] = 0
totals[node["account"]] += value
parent = node['parent_account']
if not parent == '':
return set_total(next(item for item in complete_list if item['account'] == parent), value, complete_list, totals)
def get_profit(gross_income, gross_expense, period_list, company, profit_type, currency=None, consolidated=False):
profit_loss = {
"account_name": "'" + _(profit_type) + "'",
"account": "'" + _(profit_type) + "'",
"warn_if_negative": True,
"currency": currency or frappe.get_cached_value('Company', company, "default_currency")
}
has_value = False
for period in period_list:
key = period if consolidated else period.key
profit_loss[key] = flt(gross_income[0].get(key, 0)) - flt(gross_expense[0].get(key, 0))
if profit_loss[key]:
has_value=True
if has_value:
return profit_loss
def get_net_profit(non_gross_income, gross_income, gross_expense, non_gross_expense, period_list, company, currency=None, consolidated=False):
profit_loss = {
"account_name": "'" + _("Net Profit") + "'",
"account": "'" + _("Net Profit") + "'",
"warn_if_negative": True,
"currency": currency or frappe.get_cached_value('Company', company, "default_currency")
}
has_value = False
for period in period_list:
key = period if consolidated else period.key
total_income = flt(gross_income[0].get(key, 0)) + flt(non_gross_income[0].get(key, 0))
total_expense = flt(gross_expense[0].get(key, 0)) + flt(non_gross_expense[0].get(key, 0))
profit_loss[key] = flt(total_income) - flt(total_expense)
if profit_loss[key]:
has_value=True
if has_value:
return profit_loss

32
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -6,7 +6,7 @@ import frappe
from frappe import _, scrub
from erpnext.stock.utils import get_incoming_rate
from erpnext.controllers.queries import get_match_cond
from frappe.utils import flt
from frappe.utils import flt, cint
def execute(filters=None):
@ -106,11 +106,14 @@ class GrossProfitGenerator(object):
self.grouped = {}
self.grouped_data = []
self.currency_precision = cint(frappe.db.get_default("currency_precision")) or 3
self.float_precision = cint(frappe.db.get_default("float_precision")) or 2
for row in self.si_list:
if self.skip_row(row, self.product_bundles):
continue
row.base_amount = flt(row.base_net_amount)
row.base_amount = flt(row.base_net_amount, self.currency_precision)
product_bundles = []
if row.update_stock:
@ -129,15 +132,15 @@ class GrossProfitGenerator(object):
# get buying rate
if row.qty:
row.buying_rate = row.buying_amount / row.qty
row.base_rate = row.base_amount / row.qty
row.buying_rate = flt(row.buying_amount / row.qty, self.float_precision)
row.base_rate = flt(row.base_amount / row.qty, self.float_precision)
else:
row.buying_rate, row.base_rate = 0.0, 0.0
# calculate gross profit
row.gross_profit = row.base_amount - row.buying_amount
row.gross_profit = flt(row.base_amount - row.buying_amount, self.currency_precision)
if row.base_amount:
row.gross_profit_percent = (row.gross_profit / row.base_amount) * 100.0
row.gross_profit_percent = flt((row.gross_profit / row.base_amount) * 100.0, self.currency_precision)
else:
row.gross_profit_percent = 0.0
@ -156,8 +159,8 @@ class GrossProfitGenerator(object):
new_row = row
else:
new_row.qty += row.qty
new_row.buying_amount += row.buying_amount
new_row.base_amount += row.base_amount
new_row.buying_amount += flt(row.buying_amount, self.currency_precision)
new_row.base_amount += flt(row.base_amount, self.currency_precision)
new_row = self.set_average_rate(new_row)
self.grouped_data.append(new_row)
else:
@ -167,18 +170,19 @@ class GrossProfitGenerator(object):
returned_item_rows = self.returned_invoices[row.parent][row.item_code]
for returned_item_row in returned_item_rows:
row.qty += returned_item_row.qty
row.base_amount += returned_item_row.base_amount
row.buying_amount = row.qty * row.buying_rate
row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
row.buying_amount = flt(row.qty * row.buying_rate, self.currency_precision)
if row.qty or row.base_amount:
row = self.set_average_rate(row)
self.grouped_data.append(row)
def set_average_rate(self, new_row):
new_row.gross_profit = new_row.base_amount - new_row.buying_amount
new_row.gross_profit_percent = ((new_row.gross_profit / new_row.base_amount) * 100.0) \
new_row.gross_profit = flt(new_row.base_amount - new_row.buying_amount, self.currency_precision)
new_row.gross_profit_percent = flt(((new_row.gross_profit / new_row.base_amount) * 100.0), self.currency_precision) \
if new_row.base_amount else 0
new_row.buying_rate = (new_row.buying_amount / new_row.qty) if new_row.qty else 0
new_row.base_rate = (new_row.base_amount / new_row.qty) if new_row.qty else 0
new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
new_row.base_rate = flt(new_row.base_amount / new_row.qty, self.float_precision) if new_row.qty else 0
return new_row
def get_returned_invoice_items(self):

3444
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
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7
erpnext/config/agriculture.py
View File

@ -9,14 +9,17 @@ def get_data():
{
"type": "doctype",
"name": "Crop",
"onboard": 1,
},
{
"type": "doctype",
"name": "Crop Cycle",
"onboard": 1,
},
{
"type": "doctype",
"name": "Location"
"name": "Location",
"onboard": 1,
}
]
},
@ -26,10 +29,12 @@ def get_data():
{
"type": "doctype",
"name": "Disease",
"onboard": 1,
},
{
"type": "doctype",
"name": "Fertilizer",
"onboard": 1,
}
]
},

4
erpnext/config/buying.py
View File

@ -50,7 +50,7 @@ def get_data():
"name": "Item Price",
"description": _("Multiple Item prices."),
"onboard": 1,
"route": "Report/Item Price"
"route": "#Report/Item Price"
},
{
"type": "doctype",
@ -84,7 +84,7 @@ def get_data():
{
"type": "doctype",
"name": "Buying Settings",
"onboard": 1,
"settings": 1,
"description": _("Default settings for buying transactions.")
},
{

27
erpnext/config/desktop.py
View File

@ -13,8 +13,9 @@ def get_data():
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"hidden": 1,
"description": "Dive into the basics for your organisation's needs."
"disable_after_onboard": 1,
"description": "Dive into the basics for your organisation's needs.",
"onboard_present": 1
},
{
"module_name": "Accounting",
@ -23,7 +24,6 @@ def get_data():
"color": "#3498db",
"icon": "octicon octicon-repo",
"type": "module",
"hidden": 1,
"description": "Accounts, billing, payments, cost center and budgeting."
},
{
@ -33,7 +33,6 @@ def get_data():
"color": "#1abc9c",
"icon": "octicon octicon-tag",
"type": "module",
"hidden": 1,
"description": "Sales orders, quotations, customers and items."
},
{
@ -43,7 +42,6 @@ def get_data():
"color": "#c0392b",
"icon": "octicon octicon-briefcase",
"type": "module",
"hidden": 1,
"description": "Purchasing, suppliers, material requests, and items."
},
{
@ -53,7 +51,6 @@ def get_data():
"color": "#f39c12",
"icon": "octicon octicon-package",
"type": "module",
"hidden": 1,
"description": "Stock transactions, reports, serial numbers and batches."
},
{
@ -62,7 +59,6 @@ def get_data():
"label": _("Assets"),
"color": "#4286f4",
"icon": "octicon octicon-database",
"hidden": 1,
"type": "module",
"description": "Asset movement, maintainance and tools."
},
@ -73,7 +69,6 @@ def get_data():
"color": "#8e44ad",
"icon": "octicon octicon-rocket",
"type": "module",
"hidden": 1,
"description": "Updates, Timesheets and Activities."
},
{
@ -83,7 +78,6 @@ def get_data():
"color": "#EF4DB6",
"icon": "octicon octicon-broadcast",
"type": "module",
"hidden": 1,
"description": "Sales pipeline, leads, opportunities and customers."
},
{
@ -93,7 +87,6 @@ def get_data():
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"hidden": 1,
"description": "User interactions, support issues and knowledge base."
},
{
@ -103,7 +96,6 @@ def get_data():
"color": "#2ecc71",
"icon": "octicon octicon-organization",
"type": "module",
"hidden": 1,
"description": "Employees, attendance, payroll, leaves and shifts."
},
{
@ -113,7 +105,6 @@ def get_data():
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"hidden": 1,
"description": "Quality goals, procedures, reviews and action."
},
@ -126,7 +117,6 @@ def get_data():
"color": "#7f8c8d",
"icon": "octicon octicon-tools",
"type": "module",
"hidden": 1,
"description": "BOMS, work orders, operations, and timesheets."
},
{
@ -136,7 +126,6 @@ def get_data():
"color": "#7f8c8d",
"icon": "octicon octicon-credit-card",
"type": "module",
"hidden": 1,
"description": "Point of Sale and cashier closing."
},
{
@ -146,7 +135,6 @@ def get_data():
"color": "#428B46",
"icon": "octicon octicon-mortar-board",
"type": "module",
"hidden": 1,
"description": "Student admissions, fees, courses and scores."
},
@ -157,7 +145,6 @@ def get_data():
"color": "#FF888B",
"icon": "fa fa-heartbeat",
"type": "module",
"hidden": 1,
"description": "Patient appointments, procedures and tests."
},
{
@ -167,7 +154,6 @@ def get_data():
"color": "#8BC34A",
"icon": "octicon octicon-globe",
"type": "module",
"hidden": 1,
"description": "Crop cycles, land areas, soil and plant analysis."
},
{
@ -177,7 +163,6 @@ def get_data():
"color": "#EA81E8",
"icon": "fa fa-bed",
"type": "module",
"hidden": 1,
"description": "Hotel rooms, pricing, reservation and amenities."
},
@ -188,7 +173,6 @@ def get_data():
"color": "#DE2B37",
"icon": "octicon octicon-heart",
"type": "module",
"hidden": 1,
"description": "Volunteers, memberships, grants and chapters."
},
{
@ -200,17 +184,16 @@ def get_data():
"_doctype": "Restaurant",
"type": "module",
"link": "List/Restaurant",
"hidden": 1,
"description": "Menu, Orders and Table Reservations."
},
{
"module_name": "Learn",
"module_name": "Help",
"category": "Administration",
"label": _("Learn"),
"color": "#FF888B",
"icon": "octicon octicon-device-camera-video",
"type": "module",
"is_help": True,
"description": "Explore Help Articles and Videos."
},

23
erpnext/config/education.py
View File

@ -8,7 +8,8 @@ def get_data():
"items": [
{
"type": "doctype",
"name": "Student"
"name": "Student",
"onboard": 1,
},
{
"type": "doctype",
@ -172,7 +173,7 @@ def get_data():
{
"type": "doctype",
"name": "Course Schedule",
"route": "List/Course Schedule/Calendar"
"route": "#List/Course Schedule/Calendar"
},
{
"type": "doctype",
@ -185,7 +186,11 @@ def get_data():
"items": [
{
"type": "doctype",
"name": "Program"
"name": "Program",
},
{
"name": "Course",
"onboard": 1,
},
{
"type": "doctype",
@ -193,11 +198,16 @@ def get_data():
},
{
"type": "doctype",
"name": "Topic"
"name": "Topic",
},
{
"name": "Instructor",
"onboard": 1,
},
{
"type": "doctype",
"name": "Room"
"name": "Room",
"onboard": 1,
}
]
},
@ -248,7 +258,8 @@ def get_data():
},
{
"type": "doctype",
"name": "Grading Scale"
"name": "Grading Scale",
"onboard": 1,
},
{
"type": "doctype",

4
erpnext/config/healthcare.py
View File

@ -76,11 +76,13 @@ def get_data():
"type": "doctype",
"name": "Patient",
"label": _("Patient"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Healthcare Practitioner",
"label": _("Healthcare Practitioner"),
"onboard": 1,
},
{
"type": "doctype",
@ -96,6 +98,7 @@ def get_data():
"type": "doctype",
"name": "Medical Code",
"label": _("Medical Code"),
"onboard": 1,
},
{
"type": "doctype",
@ -112,6 +115,7 @@ def get_data():
"type": "doctype",
"name": "Healthcare Settings",
"label": _("Healthcare Settings"),
"onboard": 1,
},
{
"type": "doctype",

4
erpnext/config/non_profit.py
View File

@ -11,6 +11,7 @@ def get_data():
"type": "doctype",
"name": "Chapter",
"description": _("Chapter information."),
"onboard": 1,
}
]
},
@ -21,11 +22,13 @@ def get_data():
"type": "doctype",
"name": "Member",
"description": _("Member information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Membership",
"description": _("Memebership Details"),
"onboard": 1,
},
{
"type": "doctype",
@ -41,6 +44,7 @@ def get_data():
"type": "doctype",
"name": "Volunteer",
"description": _("Volunteer information."),
"onboard": 1,
},
{
"type": "doctype",

15
erpnext/config/projects.py
View File

@ -16,13 +16,13 @@ def get_data():
{
"type": "doctype",
"name": "Task",
"route": "List/Task",
"route": "#List/Task",
"description": _("Project activity / task."),
"onboard": 1,
},
{
"type": "report",
"route": "List/Task/Gantt",
"route": "#List/Task/Gantt",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks."),
@ -30,15 +30,20 @@ def get_data():
},
{
"type": "doctype",
"name": "Project Update",
"description": _("Project Update."),
"dependencies": ["Project"],
"name": "Project Template",
"description": _("Make project from a template."),
},
{
"type": "doctype",
"name": "Project Type",
"description": _("Define Project type."),
},
{
"type": "doctype",
"name": "Project Update",
"description": _("Project Update."),
"dependencies": ["Project"],
},
]
},
{

2
erpnext/config/quality_management.py
View File

@ -23,7 +23,7 @@ def get_data():
"name": "Quality Procedure",
"icon": "fa fa-sitemap",
"label": _("Tree of Procedures"),
"route": "Tree/Quality Procedure",
"route": "#Tree/Quality Procedure",
"description": _("Tree of Quality Procedures."),
},
]

8
erpnext/config/selling.py
View File

@ -46,14 +46,14 @@ def get_data():
"type": "report",
"is_query_report": True,
"name": "Territory Target Variance (Item Group-Wise)",
"route": "query-report/Territory Target Variance Item Group-Wise",
"route": "#query-report/Territory Target Variance Item Group-Wise",
"doctype": "Territory",
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "query-report/Sales Person Target Variance Item Group-Wise",
"route": "#query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
"dependencies": ["Sales Person"],
},
@ -72,7 +72,7 @@ def get_data():
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "Report/Item Price",
"route": "#Report/Item Price",
"dependencies": ["Item", "Price List"],
"onboard": 1,
},
@ -119,7 +119,7 @@ def get_data():
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions."),
"onboard": 1,
"settings": 1,
},
{
"type": "doctype",

2
erpnext/config/settings.py
View File

@ -14,7 +14,7 @@ def get_data():
"label": _("ERPNext Settings"),
"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
"hide_count": True,
"onboard": 1,
"settings": 1,
}
]
},

2
erpnext/config/stock.py
View File

@ -278,7 +278,7 @@ def get_data():
{
"type": "report",
"name": "Item Shortage Report",
"route": "Report/Bin/Item Shortage Report",
"route": "#Report/Bin/Item Shortage Report",
"doctype": "Purchase Receipt"
},
{

6
erpnext/controllers/accounts_controller.py
View File

@ -95,6 +95,8 @@ class AccountsController(TransactionBase):
if self.is_return:
self.validate_qty()
validate_regional(self)
def validate_invoice_documents_schedule(self):
self.validate_payment_schedule_dates()
self.set_due_date()
@ -1180,3 +1182,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
parent.update_blanket_order()
parent.update_billing_percentage()
parent.set_status()
@erpnext.allow_regional
def validate_regional(doc):
pass

4
erpnext/controllers/queries.py
View File

@ -172,8 +172,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
or tabItem.item_code LIKE %(txt)s
or tabItem.item_group LIKE %(txt)s
or tabItem.item_name LIKE %(txt)s
or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s
{description_cond}))
or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
{description_cond})
{fcond} {mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),

4
erpnext/demo/user/projects.py
View File

@ -29,11 +29,11 @@ def make_timesheet_for_projects(current_date ):
def close_tasks(current_date):
for task in frappe.get_all("Task", ["name"], {"status": "Open", "exp_end_date": ("<", current_date)}):
task = frappe.get_doc("Task", task.name)
task.status = "Closed"
task.status = "Completed"
task.save()
def make_project(current_date):
if not frappe.db.exists('Project',
if not frappe.db.exists('Project',
"New Product Development " + current_date.strftime("%Y-%m-%d")):
project = frappe.get_doc({
"doctype": "Project",

34
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
View File

@ -162,6 +162,8 @@ def create_item_code(amazon_item_json, sku):
igroup.parent_item_group = mws_settings.item_group
igroup.insert()
item.append("item_defaults", {'company':mws_settings.company})
item.insert(ignore_permissions=True)
create_item_price(amazon_item_json, item.item_code)
@ -213,7 +215,7 @@ def get_orders(after_date):
fulfillment_channels=["MFN", "AFN"],
lastupdatedafter=after_date,
orderstatus=statuses,
max_results='20')
max_results='50')
while True:
orders_list = []
@ -432,8 +434,8 @@ def get_order_items(market_place_order_id):
return final_order_items
def get_item_code(order_item):
asin = order_item.ASIN
item_code = frappe.db.get_value("Item", {"amazon_item_code": asin}, "item_code")
sku = order_item.SellerSKU
item_code = frappe.db.get_value("Item", {"item_code": sku}, "item_code")
if item_code:
return item_code
@ -451,11 +453,16 @@ def get_charges_and_fees(market_place_order_id):
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
for shipment_item in shipment_item_list:
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
charges, fees = []
if 'ItemChargeList' in shipment_item.keys():
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
if 'ItemFeeList' in shipment_item.keys():
fees = return_as_list(shipment_item.ItemFeeList.FeeComponent)
for charge in charges:
if(charge.ChargeType != "Principal"):
if(charge.ChargeType != "Principal") and float(charge.ChargeAmount.CurrencyAmount) != 0:
charge_account = get_account(charge.ChargeType)
charges_fees.get("charges").append({
"charge_type":"Actual",
@ -465,13 +472,14 @@ def get_charges_and_fees(market_place_order_id):
})
for fee in fees:
fee_account = get_account(fee.FeeType)
charges_fees.get("fees").append({
"charge_type":"Actual",
"account_head": fee_account,
"tax_amount": fee.FeeAmount.CurrencyAmount,
"description": fee.FeeType + " for " + shipment_item.SellerSKU
})
if float(fee.FeeAmount.CurrencyAmount) != 0:
fee_account = get_account(fee.FeeType)
charges_fees.get("fees").append({
"charge_type":"Actual",
"account_head": fee_account,
"tax_amount": fee.FeeAmount.CurrencyAmount,
"description": fee.FeeType + " for " + shipment_item.SellerSKU
})
return charges_fees

9
erpnext/hooks.py
View File

@ -216,7 +216,8 @@ doc_events = {
"validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
},
"Sales Invoice": {
"on_submit": "erpnext.regional.france.utils.create_transaction_log",
"on_submit": ["erpnext.regional.france.utils.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit"],
"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
"on_trash": "erpnext.regional.check_deletion_permission"
},
"Payment Entry": {
@ -224,7 +225,7 @@ doc_events = {
"on_trash": "erpnext.regional.check_deletion_permission"
},
'Address': {
'validate': 'erpnext.regional.india.utils.validate_gstin_for_india'
'validate': ['erpnext.regional.india.utils.validate_gstin_for_india', 'erpnext.regional.italy.utils.set_state_code']
},
('Sales Invoice', 'Purchase Invoice', 'Delivery Note'): {
'validate': 'erpnext.regional.india.utils.set_place_of_supply'
@ -317,5 +318,9 @@ regional_overrides = {
},
'Saudi Arabia': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
},
'Italy': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.italy.utils.update_itemised_tax_data',
'erpnext.controllers.accounts_controller.validate_regional': 'erpnext.regional.italy.utils.sales_invoice_validate',
}
}

4
erpnext/hr/doctype/additional_salary/additional_salary.py
View File

@ -11,8 +11,8 @@ from frappe.utils import getdate, date_diff
class AdditionalSalary(Document):
def validate(self):
self.validate_dates()
if self.amount <= 0:
frappe.throw(_("Amount should be greater than zero."))
if self.amount < 0:
frappe.throw(_("Amount should not be less than zero."))
def validate_dates(self):
date_of_joining, relieving_date = frappe.db.get_value("Employee", self.employee,

2
erpnext/hr/doctype/employee_onboarding/employee_onboarding.py
View File

@ -23,7 +23,7 @@ class EmployeeOnboarding(EmployeeBoardingController):
continue
else:
task_status = frappe.db.get_value("Task", activity.task, "status")
if task_status not in ["Closed", "Cancelled"]:
if task_status not in ["Completed", "Cancelled"]:
frappe.throw(_("All the mandatory Task for employee creation hasn't been done yet."), IncompleteTaskError)
def on_submit(self):

2
erpnext/hr/doctype/employee_onboarding/test_employee_onboarding.py
View File

@ -39,7 +39,7 @@ class TestEmployeeOnboarding(unittest.TestCase):
# complete the task
project = frappe.get_doc('Project', onboarding.project)
project.tasks[0].status = 'Closed'
project.tasks[0].status = 'Completed'
project.save()
# make employee

1
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -35,6 +35,7 @@ $.extend(cur_frm.cscript, new erpnext.hr.ExpenseClaimController({frm: cur_frm}))
cur_frm.add_fetch('employee', 'company', 'company');
cur_frm.add_fetch('employee','employee_name','employee_name');
cur_frm.add_fetch('expense_type','description','description');
cur_frm.cscript.onload = function(doc) {
if (doc.__islocal) {

676
erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.json
View File

@ -1,366 +1,378 @@
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"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-02-22 01:27:46",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 1,
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-02-22 01:27:46",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 1,
"fields": [
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"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Expense Date",
"length": 0,
"no_copy": 0,
"oldfieldname": "expense_date",
"oldfieldtype": "Date",
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"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"unique": 0,
"width": "150px"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-05-16 22:42:56.727863",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Detail",
"owner": "harshada@webnotestech.com",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-02-24 08:41:36.122565",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim Detail",
"owner": "harshada@webnotestech.com",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

23
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -487,7 +487,6 @@ def get_events(start, end, filters=None):
add_block_dates(events, start, end, employee, company)
add_holidays(events, start, end, employee, company)
return events
def add_department_leaves(events, start, end, employee, company):
@ -500,10 +499,22 @@ def add_department_leaves(events, start, end, employee, company):
department_employees = frappe.db.sql_list("""select name from tabEmployee where department=%s
and company=%s""", (department, company))
match_conditions = "and employee in (\"%s\")" % '", "'.join(department_employees)
add_leaves(events, start, end, match_conditions=match_conditions)
filter_conditions = "employee in (\"%s\")" % '", "'.join(department_employees)
add_leaves(events, start, end, filter_conditions=filter_conditions)
def add_leaves(events, start, end, filter_conditions=None):
conditions = []
if filter_conditions:
conditions.append(filter_conditions)
if not cint(frappe.db.get_value("HR Settings", None, "show_leaves_of_all_department_members_in_calendar")):
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("Leave Application")
if match_conditions:
conditions.append(match_conditions)
def add_leaves(events, start, end, match_conditions=None):
query = """select name, from_date, to_date, employee_name, half_day,
status, employee, docstatus
from `tabLeave Application` where
@ -511,8 +522,8 @@ def add_leaves(events, start, end, match_conditions=None):
and docstatus < 2
and status!="Rejected" """
if match_conditions:
query += match_conditions
if conditions:
query += ' and ' + ' and '.join(conditions)
for d in frappe.db.sql(query, {"start":start, "end": end}, as_dict=True):
e = {

10
erpnext/hr/doctype/salary_slip/salary_slip.json
View File

@ -195,7 +195,7 @@
"columns": 0,
"fetch_from": "employee.branch",
"fieldname": "branch",
"fieldtype": "Link",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -208,11 +208,11 @@
"no_copy": 0,
"oldfieldname": "branch",
"oldfieldtype": "Link",
"options": "Branch",
"options": "Branch",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
@ -901,7 +901,7 @@
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 1,
"read_only": 0,
@ -1906,7 +1906,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-02-12 11:24:20.848207",
"modified": "2019-02-18 18:54:36.161027",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip",

27
erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.json
View File

@ -1,5 +1,7 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@ -11,16 +13,21 @@
"editable_grid": 1,
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "time_sheet",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Time Sheet",
"length": 0,
"no_copy": 0,
@ -30,49 +37,58 @@
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "working_hours",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Working Hours",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "3",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-07-11 03:28:07.152366",
"modified": "2019-02-19 08:33:41.762144",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip Timesheet",
@ -82,7 +98,10 @@
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_seen": 0
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

5
erpnext/hr/doctype/salary_structure/salary_structure.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@ -365,7 +366,7 @@
"no_copy": 0,
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "2",
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
@ -950,7 +951,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-24 18:36:25.169098",
"modified": "2019-02-18 18:51:53.932518",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Structure",

4
erpnext/hr/doctype/training_event/training_event.json
View File

@ -214,7 +214,7 @@
"label": "Level",
"length": 0,
"no_copy": 0,
"options": "\nBeginner\nExpert\nAdvance",
"options": "\nBeginner\nIntermediate\nAdvance",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -847,4 +847,4 @@
"title_field": "event_name",
"track_changes": 0,
"track_seen": 0
}
}

5
erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -351,8 +352,8 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-09-01 17:05:59.600583",
"modified_by": "cave@aperture.com",
"modified": "2019-02-01 14:21:16.729848",
"modified_by": "Administrator",
"module": "Hub Node",
"name": "Marketplace Settings",
"name_case": "",

15
erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py
View File

@ -41,12 +41,19 @@ class MaintenanceVisit(TransactionBase):
work_done = nm and nm[0][3] or ''
else:
status = 'Open'
mntc_date = ''
service_person = ''
work_done = ''
mntc_date = None
service_person = None
work_done = None
frappe.db.sql("update `tabWarranty Claim` set resolution_date=%s, resolved_by=%s, resolution_details=%s, status=%s where name =%s",(mntc_date,service_person,work_done,status,d.prevdoc_docname))
wc_doc = frappe.get_doc('Warranty Claim', d.prevdoc_docname)
wc_doc.update({
'resolution_date': mntc_date,
'resolved_by': service_person,
'resolution_details': work_done,
'status': status
})
wc_doc.db_update()
def check_if_last_visit(self):
"""check if last maintenance visit against same sales order/ Warranty Claim"""

16
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -185,7 +185,7 @@ class BOM(WebsiteGenerator):
args = frappe._dict({
"doctype": "BOM",
"price_list": self.buying_price_list,
"qty": arg.get("qty"),
"qty": arg.get("qty") or 1,
"uom": arg.get("uom") or arg.get("stock_uom"),
"stock_uom": arg.get("stock_uom"),
"transaction_type": "buying",
@ -708,8 +708,11 @@ def get_children(doctype, parent=None, is_root=False, **filters):
def get_boms_in_bottom_up_order(bom_no=None):
def _get_parent(bom_no):
return frappe.db.sql_list("""select distinct parent from `tabBOM Item`
where bom_no = %s and docstatus=1 and parenttype='BOM'""", bom_no)
return frappe.db.sql_list("""
select distinct bom_item.parent from `tabBOM Item` bom_item
where bom_item.bom_no = %s and bom_item.docstatus=1 and bom_item.parenttype='BOM'
and exists(select bom.name from `tabBOM` bom where bom.name=bom_item.parent and bom.is_active=1)
""", bom_no)
count = 0
bom_list = []
@ -717,9 +720,10 @@ def get_boms_in_bottom_up_order(bom_no=None):
bom_list.append(bom_no)
else:
# get all leaf BOMs
bom_list = frappe.db.sql_list("""select name from `tabBOM` bom where docstatus=1
and not exists(select bom_no from `tabBOM Item`
where parent=bom.name and ifnull(bom_no, '')!='')""")
bom_list = frappe.db.sql_list("""select name from `tabBOM` bom
where docstatus=1 and is_active=1
and not exists(select bom_no from `tabBOM Item`
where parent=bom.name and ifnull(bom_no, '')!='')""")
while(count < len(bom_list)):
for child_bom in _get_parent(bom_list[count]):

134
erpnext/manufacturing/doctype/bom_item/bom_item.json
View File

@ -78,6 +78,39 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "operation",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item operation",
"length": 0,
"no_copy": 0,
"options": "Operation",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -893,6 +926,38 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_alternative_item",
"fieldtype": "Check",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow Alternative Item",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
@ -958,71 +1023,6 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "operation",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item operation",
"length": 0,
"no_copy": 0,
"options": "Operation",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_alternative_item",
"fieldtype": "Check",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allow Alternative Item",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
@ -1035,7 +1035,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-23 15:05:55.187136",
"modified": "2019-02-21 19:19:54.872459",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "BOM Item",
@ -1050,4 +1050,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}
}

6
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -172,9 +172,6 @@ def make_material_request(source_name, target_doc=None):
doclist = get_mapped_doc("Job Card", source_name, {
"Job Card": {
"doctype": "Material Request",
"validation": {
"docstatus": ["=", 1]
},
"field_map": {
"name": "job_card",
},
@ -206,9 +203,6 @@ def make_stock_entry(source_name, target_doc=None):
doclist = get_mapped_doc("Job Card", source_name, {
"Job Card": {
"doctype": "Stock Entry",
"validation": {
"docstatus": ["=", 1]
},
"field_map": {
"name": "job_card",
"for_quantity": "fg_completed_qty"

4
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -282,6 +282,10 @@ class WorkOrder(Document):
total_bundle_qty = frappe.db.sql(""" select sum(qty) from
`tabProduct Bundle Item` where parent = %s""", (frappe.db.escape(self.product_bundle_item)))[0][0]
if not total_bundle_qty:
# product bundle is 0 (product bundle allows 0 qty for items)
total_bundle_qty = 1
cond = "product_bundle_item = %s" if self.product_bundle_item else "production_item = %s"
qty = frappe.db.sql(""" select sum(qty) from

7
erpnext/patches.txt
View File

@ -487,7 +487,6 @@ erpnext.patches.v10_0.update_assessment_plan
erpnext.patches.v10_0.update_assessment_result
erpnext.patches.v10_0.set_default_payment_terms_based_on_company
erpnext.patches.v10_0.update_sales_order_link_to_purchase_order
erpnext.patches.v10_0.item_barcode_childtable_migrate
erpnext.patches.v10_0.rename_price_to_rate_in_pricing_rule
erpnext.patches.v10_0.set_currency_in_pricing_rule
erpnext.patches.v10_0.set_b2c_limit
@ -574,6 +573,7 @@ erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
erpnext.patches.v10_0.allow_operators_in_supplier_scorecard
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v11_0.update_delivery_trip_status
erpnext.patches.v11_0.set_missing_gst_hsn_code
erpnext.patches.v11_0.rename_bom_wo_fields
@ -582,4 +582,7 @@ erpnext.patches.v11_0.renamed_from_to_fields_in_project
erpnext.patches.v11_0.add_permissions_in_gst_settings
erpnext.patches.v11_1.setup_guardian_role
execute:frappe.delete_doc('DocType', 'Notification Control')
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants
erpnext.patches.v12_0.set_task_status
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v11_0.make_italian_localization_fields # 01-03-2019

27
erpnext/patches/v10_0/item_barcode_childtable_migrate.py
View File

@ -7,20 +7,25 @@ import frappe
def execute():
items_barcode = frappe.get_all('Item', ['name', 'barcode'], { 'barcode': ('!=', '') })
frappe.reload_doc("stock", "doctype", "item")
frappe.reload_doc("stock", "doctype", "item_barcode")
items_barcode = frappe.get_all('Item', ['name', 'barcode'], { 'barcode': ('!=', '') })
frappe.reload_doc("stock", "doctype", "item")
for item in items_barcode:
barcode = item.barcode.strip()
if barcode and '<' not in barcode:
frappe.get_doc({
'idx': 0,
'doctype': 'Item Barcode',
'barcode': barcode,
'parenttype': 'Item',
'parent': item.name,
'parentfield': 'barcodes'
}).insert()
try:
frappe.get_doc({
'idx': 0,
'doctype': 'Item Barcode',
'barcode': barcode,
'parenttype': 'Item',
'parent': item.name,
'parentfield': 'barcodes'
}).insert()
except (frappe.DuplicateEntryError, frappe.UniqueValidationError):
continue

30
erpnext/patches/v11_0/make_italian_localization_fields.py Normal file
View File

@ -0,0 +1,30 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
from erpnext.regional.italy.setup import make_custom_fields, setup_report
from erpnext.regional.italy import state_codes
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'Italy'})
if not company:
return
frappe.reload_doc('regional', 'report', 'electronic_invoice_register')
make_custom_fields()
setup_report()
# Set state codes
condition = ""
for state, code in state_codes.items():
condition += " when '{0}' then '{1}'".format(frappe.db.escape(state), frappe.db.escape(code))
if condition:
condition = "state_code = (case state {0} end),".format(condition)
frappe.db.sql("""
UPDATE tabAddress set {condition} country_code = UPPER(ifnull((select code
from `tabCountry` where name = `tabAddress`.country), ''))
""".format(condition=condition))

7
erpnext/patches/v11_0/remove_barcodes_field_from_copy_fields_to_variants.py Normal file
View File

@ -0,0 +1,7 @@
import frappe
def execute():
'''Remove barcodes field from "Copy Fields to Variants" table because barcodes must be unique'''
settings = frappe.get_doc('Item Variant Settings')
settings.remove_invalid_fields_for_copy_fields_in_variants()

17
erpnext/patches/v12_0/set_task_status.py Normal file
View File

@ -0,0 +1,17 @@
import frappe
def execute():
frappe.reload_doctype('Task')
frappe.reload_doctype('Project Task')
# add "Completed" if customized
for doctype in ('Task', 'Project Task'):
property_setter_name = frappe.db.exists('Property Setter', dict(doc_type = doctype, field_name = 'status', property = 'options'))
if property_setter_name:
property_setter = frappe.get_doc('Property Setter', property_setter_name)
if not "Completed" in property_setter.value:
property_setter.value = property_setter.value + '\nCompleted'
property_setter.save()
# renamed default status to Completed as status "Closed" is ambiguous
frappe.db.sql('update tabTask set status = "Completed" where status = "Closed"')

24
erpnext/projects/doctype/project/project.js
View File

@ -9,7 +9,7 @@ frappe.ui.form.on("Project", {
indicator = 'red';
} else if (doc.status == 'Cancelled') {
indicator = 'dark grey';
} else if (doc.status == 'Closed') {
} else if (doc.status == 'Completed') {
indicator = 'green';
}
return indicator;
@ -17,6 +17,7 @@ frappe.ui.form.on("Project", {
);
},
onload: function (frm) {
var so = frappe.meta.get_docfield("Project", "sales_order");
so.get_route_options_for_new_doc = function (field) {
@ -76,7 +77,28 @@ frappe.ui.form.on("Project", {
frm.trigger('show_dashboard');
}
frm.events.set_buttons(frm);
},
set_buttons: function(frm) {
if (!frm.is_new()) {
frm.add_custom_button(__('Completed'), () => {
frm.events.set_status(frm, 'Completed');
}, __('Set Status'));
frm.add_custom_button(__('Cancelled'), () => {
frm.events.set_status(frm, 'Cancelled');
}, __('Set Status'));
}
},
set_status: function(frm, status) {
frappe.confirm(__('Set Project and all Tasks to status {0}?', [status.bold()]), () => {
frappe.xcall('erpnext.projects.doctype.project.project.set_project_status',
{project: frm.doc.name, status: status}).then(() => { /* page will auto reload */ });
});
},
tasks_refresh: function (frm) {
var grid = frm.get_field('tasks').grid;
grid.wrapper.find('select[data-fieldname="status"]').each(function () {

3665
erpnext/projects/doctype/project/project.json
View File

File diff suppressed because it is too large Load Diff

70
erpnext/projects/doctype/project/project.py
View File

@ -65,18 +65,47 @@ class Project(Document):
return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc")
def validate(self):
self.validate_project_name()
self.validate_weights()
self.sync_tasks()
self.tasks = []
self.load_tasks()
if not self.is_new():
self.copy_from_template()
self.validate_dates()
self.send_welcome_email()
self.update_percent_complete()
def validate_project_name(self):
if self.get("__islocal") and frappe.db.exists("Project", self.project_name):
frappe.throw(_("Project {0} already exists").format(frappe.safe_decode(self.project_name)))
def copy_from_template(self):
'''
Copy tasks from template
'''
if self.project_template and not len(self.tasks or []):
# has a template, and no loaded tasks, so lets create
if not self.expected_start_date:
# project starts today
self.expected_start_date = today()
template = frappe.get_doc('Project Template', self.project_template)
if not self.project_type:
self.project_type = template.project_type
# create tasks from template
for task in template.tasks:
frappe.get_doc(dict(
doctype = 'Task',
subject = task.subject,
project = self.name,
status = 'Open',
exp_start_date = add_days(self.expected_start_date, task.start),
exp_end_date = add_days(self.expected_start_date, task.start + task.duration),
description = task.description,
task_weight = task.task_weight
)).insert()
# reload tasks after project
self.load_tasks()
def validate_dates(self):
if self.tasks:
@ -201,18 +230,21 @@ class Project(Document):
self.save(ignore_permissions=True)
def after_insert(self):
self.copy_from_template()
if self.sales_order:
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
def update_percent_complete(self):
if not self.tasks: return
total = frappe.db.sql("""select count(name) from tabTask where project=%s""", self.name)[0][0]
if not total and self.percent_complete:
self.percent_complete = 0
if (self.percent_complete_method == "Task Completion" and total > 0) or (
not self.percent_complete_method and total > 0):
completed = frappe.db.sql("""select count(name) from tabTask where
project=%s and status in ('Closed', 'Cancelled')""", self.name)[0][0]
project=%s and status in ('Cancelled', 'Completed')""", self.name)[0][0]
self.percent_complete = flt(flt(completed) / total * 100, 2)
if (self.percent_complete_method == "Task Progress" and total > 0):
@ -223,15 +255,21 @@ class Project(Document):
if (self.percent_complete_method == "Task Weight" and total > 0):
weight_sum = frappe.db.sql("""select sum(task_weight) from tabTask where
project=%s""", self.name)[0][0]
weighted_progress = frappe.db.sql("""select progress,task_weight from tabTask where
weighted_progress = frappe.db.sql("""select progress, task_weight from tabTask where
project=%s""", self.name, as_dict=1)
pct_complete = 0
for row in weighted_progress:
pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum)
self.percent_complete = flt(flt(pct_complete), 2)
# don't update status if it is cancelled
if self.status == 'Cancelled':
return
if self.percent_complete == 100:
self.status = "Completed"
elif not self.status == "Cancelled":
else:
self.status = "Open"
def update_costing(self):
@ -593,3 +631,21 @@ def create_kanban_board_if_not_exists(project):
quick_kanban_board('Task', project, 'status')
return True
@frappe.whitelist()
def set_project_status(project, status):
'''
set status for project and all related tasks
'''
if not status in ('Completed', 'Cancelled'):
frappe.throw('Status must be Cancelled or Completed')
project = frappe.get_doc('Project', project)
frappe.has_permission(doc = project, throw = True)
for task in frappe.get_all('Task', dict(project = project.name)):
frappe.db.set_value('Task', task.name, 'status', status)
project.status = status
project.save()

57
erpnext/projects/doctype/project/test_project.py
View File

@ -3,6 +3,61 @@
from __future__ import unicode_literals
import frappe
import frappe, unittest
test_records = frappe.get_test_records('Project')
test_ignore = ["Sales Order"]
from erpnext.projects.doctype.project_template.test_project_template import get_project_template
from erpnext.projects.doctype.project.project import set_project_status
from frappe.utils import getdate
class TestProject(unittest.TestCase):
def test_project_with_template(self):
frappe.db.sql('delete from tabTask where project = "Test Project with Template"')
frappe.delete_doc('Project', 'Test Project with Template')
project = get_project('Test Project with Template')
project.load_tasks()
task1 = project.tasks[0]
self.assertEqual(task1.title, 'Task 1')
self.assertEqual(task1.description, 'Task 1 description')
self.assertEqual(getdate(task1.start_date), getdate('2019-01-01'))
self.assertEqual(getdate(task1.end_date), getdate('2019-01-04'))
self.assertEqual(len(project.tasks), 4)
task4 = project.tasks[3]
self.assertEqual(task4.title, 'Task 4')
self.assertEqual(getdate(task4.end_date), getdate('2019-01-06'))
def test_bulk_complete_and_cancel(self):
frappe.db.sql('delete from tabTask where project = "Test Project for Bulk Actions"')
frappe.delete_doc('Project', 'Test Project for Bulk Actions')
project = get_project('Test Project for Bulk Actions')
set_project_status(project.name, 'Completed')
# check all tasks are completed
self.assertTrue(all([d.status=='Completed' for d in
frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
# check all tasks are cancelled
set_project_status(project.name, 'Cancelled')
self.assertTrue(all([d.status=='Cancelled' for d in
frappe.get_all('Task', ['name', 'status'], dict(project = project.name))]))
def get_project(name):
template = get_project_template()
project = frappe.get_doc(dict(
doctype = 'Project',
project_name = name,
status = 'Open',
project_template = template.name,
expected_start_date = '2019-01-01'
)).insert()
return project

778
erpnext/projects/doctype/project_task/project_task.json
View File

@ -1,404 +1,430 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2015-02-22 11:15:28.201059",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
"engine": "InnoDB",
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2015-02-22 11:15:28.201059",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
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"allow_on_submit": 0,
"bold": 0,
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"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
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"in_list_view": 1,
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"label": "Title",
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},
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{
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},
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},
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"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Weight",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
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"set_only_once": 0,
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},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
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},
{
"allow_bulk_edit": 0,
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"fieldtype": "Text Editor",
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},
},
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"fieldtype": "Link",
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}
],
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"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-07-05 19:34:31.204454",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project Task",
"name_case": "",
"owner": "Administrator",
"permissions": [],
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"read_only_onload": 0,
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"sort_order": "DESC",
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],
"has_web_view": 0,
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"modified": "2019-02-19 12:30:52.648868",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project Task",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}

0
erpnext/projects/doctype/project_template/__init__.py Normal file
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8
erpnext/projects/doctype/project_template/project_template.js Normal file
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@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Project Template', {
// refresh: function(frm) {
// }
});

130
erpnext/projects/doctype/project_template/project_template.json Normal file
View File

@ -0,0 +1,130 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "Prompt",
"beta": 0,
"creation": "2019-02-18 17:23:11.708371",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "project_type",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Project Type",
"length": 0,
"no_copy": 0,
"options": "Project Type",
"permlevel": 0,
"precision": "",
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"set_only_once": 0,
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},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
"bold": 0,
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"columns": 0,
"fieldname": "tasks",
"fieldtype": "Table",
"hidden": 0,
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"in_filter": 0,
"in_global_search": 0,
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"no_copy": 0,
"options": "Project Template Task",
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}
],
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"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-02-18 18:01:26.519832",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project Template",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
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"read": 1,
"report": 1,
"role": "System Manager",
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"share": 1,
"submit": 0,
"write": 1
}
],
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"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

10
erpnext/projects/doctype/project_template/project_template.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class ProjectTemplate(Document):
pass

11
erpnext/projects/doctype/project_template/project_template_dashboard.py Normal file
View File

@ -0,0 +1,11 @@
from __future__ import unicode_literals
def get_data():
return {
'fieldname': 'project_template',
'transactions': [
{
'items': ['Project']
}
]
}

29
erpnext/projects/doctype/project_template/test_project_template.py Normal file
View File

@ -0,0 +1,29 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestProjectTemplate(unittest.TestCase):
pass
def get_project_template():
if not frappe.db.exists('Project Template', 'Test Project Template'):
frappe.get_doc(dict(
doctype = 'Project Template',
name = 'Test Project Template',
tasks = [
dict(subject='Task 1', description='Task 1 description',
start=0, duration=3),
dict(subject='Task 2', description='Task 2 description',
start=0, duration=2),
dict(subject='Task 3', description='Task 3 description',
start=2, duration=4),
dict(subject='Task 4', description='Task 4 description',
start=3, duration=2),
]
)).insert()
return frappe.get_doc('Project Template', 'Test Project Template')

0
erpnext/projects/doctype/project_template_task/__init__.py Normal file
View File

203
erpnext/projects/doctype/project_template_task/project_template_task.json Normal file
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@ -0,0 +1,203 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2019-02-18 17:24:41.830096",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "subject",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
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"in_global_search": 0,
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},
{
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"fieldname": "start",
"fieldtype": "Int",
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"in_filter": 0,
"in_global_search": 0,
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"in_standard_filter": 0,
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"fieldtype": "Int",
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},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"columns": 0,
"fieldname": "task_weight",
"fieldtype": "Float",
"hidden": 0,
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"in_filter": 0,
"in_global_search": 0,
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"label": "Task Weight",
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"fieldtype": "Text Editor",
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"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Description",
"length": 0,
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"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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}
],
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"modified": "2019-02-18 18:30:22.688966",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project Template Task",
"name_case": "",
"owner": "Administrator",
"permissions": [],
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"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

10
erpnext/projects/doctype/project_template_task/project_template_task.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class ProjectTemplateTask(Document):
pass

6
erpnext/projects/doctype/task/task.js
View File

@ -49,9 +49,9 @@ frappe.ui.form.on("Task", {
}
if(frm.perm[0].write) {
if(frm.doc.status!=="Closed" && frm.doc.status!=="Cancelled") {
frm.add_custom_button(__("Close"), function() {
frm.set_value("status", "Closed");
if(frm.doc.status!=="Completed" && frm.doc.status!=="Cancelled") {
frm.add_custom_button(__("Completed"), function() {
frm.set_value("status", "Completed");
frm.save();
});
} else {

2613
erpnext/projects/doctype/task/task.json
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