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Merge branch 'lms-refactor' of github.com:scmmishra/erpnext into lms-refactor

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This commit is contained in:
Shivam Mishra 2019-05-29 13:14:50 +05:30
commit 16f3b713bc
64 changed files with 2157 additions and 6570 deletions
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2
README.md
View File

@ -1,5 +1,5 @@
<div align="center">
<img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erp-icon.svg" height="128">
<img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
<h2>ERPNext</h2>
<p align="center">
<p>ERP made simple</p>

4
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -354,9 +354,7 @@ cur_frm.cscript.update_totals = function(doc) {
cur_frm.cscript.get_balance = function(doc,dt,dn) {
cur_frm.cscript.update_totals(doc);
return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){
cur_frm.refresh();
});
cur_frm.call('get_balance', null, () => { cur_frm.refresh(); });
}
cur_frm.cscript.validate = function(doc,cdt,cdn) {

14
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -30,6 +30,20 @@ frappe.ui.form.on('Payment Entry', {
}
}
});
frm.set_query("party_bank_account", function() {
return {
filters: {
"is_company_account":0
}
}
});
frm.set_query("bank_account", function() {
return {
filters: {
"is_company_account":1
}
}
});
frm.set_query("contact_person", function() {
if (frm.doc.party) {
return {

1970
erpnext/accounts/doctype/payment_entry/payment_entry.json
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File diff suppressed because it is too large Load Diff

34
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -967,3 +967,37 @@ def get_party_and_account_balance(company, date, paid_from=None, paid_to=None, p
"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
"paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center)
})
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target):
target.payment_order_type = "Payment Entry"
def update_item(source_doc, target_doc, source_parent):
target_doc.bank_account = source_parent.party_bank_account
target_doc.amount = source_parent.base_paid_amount
target_doc.account = source_parent.paid_to
target_doc.payment_entry = source_parent.name
target_doc.supplier = source_parent.party
target_doc.mode_of_payment = source_parent.mode_of_payment
doclist = get_mapped_doc("Payment Entry", source_name, {
"Payment Entry": {
"doctype": "Payment Order",
"validation": {
"docstatus": ["=", 1]
}
},
"Payment Entry Reference": {
"doctype": "Payment Order Reference",
"validation": {
"docstatus": ["=", 1]
},
"postprocess": update_item
},
}, target_doc, set_missing_values)
return doclist

69
erpnext/accounts/doctype/payment_order/payment_order.js
View File

@ -2,23 +2,79 @@
// For license information, please see license.txt
frappe.ui.form.on('Payment Order', {
setup: function(frm) {
frm.set_query("company_bank_account", function() {
return {
filters: {
"is_company_account":1
}
}
});
},
refresh: function(frm) {
if (frm.doc.docstatus == 0) {
frm.add_custom_button(__('Payment Request'), function() {
frm.trigger("get_from_payment_request");
}, __("Get from"));
frm.add_custom_button(__('Payment Entry'), function() {
frm.trigger("get_from_payment_entry");
}, __("Get from"));
frm.trigger('remove_button');
}
// payment Entry
if (frm.doc.docstatus==1) {
frm.add_custom_button(__('Create Payment Entries'),
function() {
frm.trigger("make_payment_records");
});
if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
frm.add_custom_button(__('Create Payment Entries'), function() {
frm.trigger("make_payment_records");
});
}
},
remove_row_if_empty: function(frm) {
// remove if first row is empty
if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) {
frm.doc.references = [];
}
},
remove_button: function(frm) {
// remove custom button of order type that is not imported
let label = ["Payment Request", "Payment Entry"];
if (frm.doc.references.length > 0 && frm.doc.payment_order_type) {
label = label.reduce(x => {
x!= frm.doc.payment_order_type;
return x;
});
frm.remove_custom_button(label, "Get from");
}
},
get_from_payment_entry: function(frm) {
frm.trigger("remove_row_if_empty");
erpnext.utils.map_current_doc({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order",
source_doctype: "Payment Entry",
target: frm,
date_field: "posting_date",
setters: {
party: frm.doc.supplier || ""
},
get_query_filters: {
bank: frm.doc.bank,
docstatus: 1,
bank_account: frm.doc.company_bank_account,
paid_from: frm.doc.account,
status: ["=", "Initiated"],
}
});
},
get_from_payment_request: function(frm) {
frm.trigger("remove_row_if_empty");
erpnext.utils.map_current_doc({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
source_doctype: "Payment Request",
@ -79,5 +135,4 @@ frappe.ui.form.on('Payment Order', {
dialog.show();
},
});
});

488
erpnext/accounts/doctype/payment_order/payment_order.json
View File

@ -1,375 +1,151 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 0,
"creation": "2018-07-20 16:43:08.505978",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"autoname": "naming_series:",
"creation": "2018-07-20 16:43:08.505978",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"naming_series",
"company",
"payment_order_type",
"party",
"column_break_2",
"posting_date",
"company_bank",
"company_bank_account",
"account",
"section_break_5",
"references",
"amended_from"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "PMO-",
"fieldname": "naming_series",
"fieldtype": "Select",
"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": "Series",
"length": 0,
"no_copy": 0,
"options": "PMO-",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "PMO-",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"options": "PMO-",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"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": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
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"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "party",
"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": "Supplier",
"length": 0,
"no_copy": 0,
"options": "Supplier",
"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
},
"depends_on": "eval: doc.payment_order_type=='Payment Request';",
"fieldname": "party",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Supplier",
"options": "Supplier"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Posting Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Posting Date"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank",
"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": "Bank",
"length": 0,
"no_copy": 0,
"options": "Bank",
"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
},
"fieldname": "section_break_5",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_bulk_edit": 1,
"fieldname": "references",
"fieldtype": "Table",
"label": "Payment Order Reference",
"options": "Payment Order Reference",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "references",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payment Order Reference",
"length": 0,
"no_copy": 0,
"options": "Payment Order Reference",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Payment Order",
"print_hide": 1,
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amended_from",
"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": "Amended From",
"length": 0,
"no_copy": 1,
"options": "Payment Order",
"permlevel": 0,
"print_hide": 1,
"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
"fieldname": "payment_order_type",
"fieldtype": "Select",
"label": "Payment Order Type",
"options": "\nPayment Request\nPayment Entry",
"read_only": 1,
"reqd": 1
},
{
"fieldname": "company_bank_account",
"fieldtype": "Link",
"label": "Company Bank Account",
"options": "Bank Account",
"reqd": 1
},
{
"depends_on": "company_bank_account",
"fetch_from": "company_bank_account.bank",
"fieldname": "company_bank",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Bank",
"options": "Bank"
},
{
"depends_on": "company_bank_account",
"fetch_from": "company_bank_account.account",
"fieldname": "account",
"fieldtype": "Data",
"label": "Account"
}
],
"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": "2018-07-31 18:48:00.681271",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order",
"name_case": "",
"owner": "Administrator",
],
"is_submittable": 1,
"modified": "2019-05-14 17:12:24.912666",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"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,
"track_views": 0
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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

@ -11,18 +11,20 @@ from frappe.model.document import Document
class PaymentOrder(Document):
def on_submit(self):
self.update_payment_request_status()
self.update_payment_status()
def on_cancel(self):
self.update_payment_request_status(cancel=True)
self.update_payment_status(cancel=True)
def update_payment_request_status(self, cancel=False):
def update_payment_status(self, cancel=False):
status = 'Payment Ordered'
if cancel:
status = 'Initiated'
ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
for d in self.references:
frappe.db.set_value('Payment Request', d.payment_request, 'status', status)
frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
@ -60,7 +62,7 @@ def make_journal_entry(doc, supplier, mode_of_payment=None):
je.voucher_type = 'Bank Entry'
if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash':
je.voucher_type = "Cash Entry"
paid_amt = 0
party_account = get_party_account('Supplier', supplier, doc.company)
for d in doc.references:
@ -84,4 +86,4 @@ def make_journal_entry(doc, supplier, mode_of_payment=None):
je.flags.ignore_mandatory = True
je.save()
frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))
frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name))

29
erpnext/accounts/doctype/payment_order/regional/india.js Normal file
View File

@ -0,0 +1,29 @@
frappe.ui.form.on('Payment Order', {
refresh: function(frm) {
if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') {
frm.add_custom_button(__('Generate Text File'), function() {
frm.trigger("generate_text_and_download_file");
});
}
},
generate_text_and_download_file: (frm) => {
return frappe.call({
method: "erpnext.regional.india.bank_remittance_txt.generate_report",
args: {
name: frm.doc.name
},
freeze: true,
callback: function(r) {
{
frm.reload_doc();
const a = document.createElement('a');
let file_obj = r.message;
a.href = file_obj.file_url;
a.target = '_blank';
a.download = file_obj.file_name;
a.click();
}
}
});
}
});

527
erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
View File

@ -1,433 +1,126 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-07-20 16:38:06.630813",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"creation": "2018-07-20 16:38:06.630813",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"reference_doctype",
"reference_name",
"amount",
"column_break_4",
"supplier",
"payment_request",
"payment_entry",
"mode_of_payment",
"bank_account_details",
"bank_account",
"column_break_10",
"account",
"payment_reference"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "reference_doctype",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Type",
"length": 0,
"no_copy": 0,
"options": "DocType",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "reference_doctype",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Type",
"options": "DocType",
"read_only": 1,
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "reference_name",
"fieldtype": "Dynamic Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Name",
"length": 0,
"no_copy": 0,
"options": "reference_doctype",
"permlevel": 0,
"precision": "",
"print_hide": 0,
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},
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"fieldtype": "Dynamic Link",
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"label": "Name",
"options": "reference_doctype",
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"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"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": "Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"read_only": 1,
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "supplier",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 1,
"label": "Supplier",
"length": 0,
"no_copy": 0,
"options": "Supplier",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "supplier",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Supplier",
"options": "Supplier",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_request",
"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": "Payment Request",
"length": 0,
"no_copy": 0,
"options": "Payment Request",
"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
},
"fieldname": "payment_request",
"fieldtype": "Link",
"label": "Payment Request",
"options": "Payment Request",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "payment_request.mode_of_payment",
"fieldname": "mode_of_payment",
"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": "Mode of Payment",
"length": 0,
"no_copy": 0,
"options": "Mode of Payment",
"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
},
"fetch_from": "payment_request.mode_of_payment",
"fieldname": "mode_of_payment",
"fieldtype": "Link",
"label": "Mode of Payment",
"options": "Mode of Payment",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_account_details",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Bank Account Details",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "bank_account_details",
"fieldtype": "Section Break",
"label": "Bank Account Details"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_account",
"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": "Bank Account",
"length": 0,
"no_copy": 0,
"options": "Bank Account",
"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,
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"set_only_once": 0,
"translatable": 0,
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},
"fieldname": "bank_account",
"fieldtype": "Link",
"label": "Bank Account",
"options": "Bank Account",
"read_only": 1,
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_10",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
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"in_filter": 0,
"in_global_search": 0,
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},
"fieldname": "column_break_10",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "account",
"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": "Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
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},
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
"options": "Account",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_reference",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payment Reference",
"length": 0,
"no_copy": 1,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"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
"fieldname": "payment_reference",
"fieldtype": "Data",
"label": "Payment Reference",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "payment_entry",
"fieldtype": "Link",
"label": "Payment Entry",
"options": "Payment Entry",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-07-31 17:21:37.698644",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order Reference",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"istable": 1,
"modified": "2019-05-08 13:56:25.724557",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Order Reference",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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

@ -14,7 +14,6 @@ from frappe.integrations.utils import get_payment_gateway_controller
from frappe.utils.background_jobs import enqueue
from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
from frappe.model.mapper import get_mapped_doc
class PaymentRequest(Document):
def validate(self):
@ -426,7 +425,9 @@ def get_subscription_details(reference_doctype, reference_name):
@frappe.whitelist()
def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target):
target.payment_order_type = "Payment Request"
target.append('references', {
'reference_doctype': source.reference_doctype,
'reference_name': source.reference_name,
@ -444,4 +445,4 @@ def make_payment_order(source_name, target_doc=None):
}
}, target_doc, set_missing_values)
return doclist
return doclist

4
erpnext/accounts/party.py
View File

@ -463,8 +463,8 @@ def get_timeline_data(doctype, name):
after = add_years(None, -1).strftime('%Y-%m-%d')
group_by='group by date(creation)'
data = get_communication_data(doctype, name,
fields=fields, after=after, group_by=group_by, as_dict=False)
data = get_communication_data(doctype, name, after=after, group_by='group by date(creation)',
fields='date(C.creation) as creation, count(C.name)',as_dict=False)
# fetch and append data from Activity Log
data += frappe.db.sql("""select {fields}

7
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable"] = {
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),

7
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable Summary"] = {
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),

7
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable"] = {
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),

27
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -100,11 +100,14 @@ class ReceivablePayableReport(object):
self.filters["range2"] = "60"
if not "range3" in self.filters:
self.filters["range3"] = "90"
if not "range4" in self.filters:
self.filters["range4"] = "120"
for label in ("0-{range1}".format(range1=self.filters["range1"]),
"{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]),
"{range2}-{range3}".format(range2=cint(self.filters["range2"])+ 1, range3=self.filters["range3"]),
"{range3}-{above}".format(range3=cint(self.filters["range3"])+ 1, above=_("Above"))):
"{range3}-{range4}".format(range3=cint(self.filters["range3"])+ 1, range4=self.filters["range4"]),
"{range4}-{above}".format(range4=cint(self.filters["range4"])+ 1, above=_("Above"))):
columns.append({
"label": label,
"fieldname":label,
@ -329,18 +332,17 @@ class ReceivablePayableReport(object):
entry_date = gle.posting_date
row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2),
cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount)
cint(self.filters.range3), cint(self.filters.range4), self.age_as_on, entry_date, outstanding_amount)
# issue 6371-Ageing buckets should not have amounts if due date is not reached
if self.filters.ageing_based_on == "Due Date" \
and getdate(due_date) > getdate(self.filters.report_date):
row[-1]=row[-2]=row[-3]=row[-4]=0
row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0
if self.filters.ageing_based_on == "Supplier Invoice Date" \
and getdate(bill_date) > getdate(self.filters.report_date):
row[-1]=row[-2]=row[-3]=row[-4]=0
row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0
if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency)
@ -586,13 +588,13 @@ class ReceivablePayableReport(object):
return payment_term_map
def get_chart_data(self, columns, data):
ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+4]
ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
rows = []
for d in data:
rows.append(
{
'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+4]
'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+5]
}
)
@ -611,21 +613,22 @@ def execute(filters=None):
}
return ReceivablePayableReport(filters).run(args)
def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_date, outstanding_amount):
# [0-30, 30-60, 60-90, 90-above]
outstanding_range = [0.0, 0.0, 0.0, 0.0]
def get_ageing_data(first_range, second_range, third_range,
fourth_range, age_as_on, entry_date, outstanding_amount):
# [0-30, 30-60, 60-90, 90-120, 120-above]
outstanding_range = [0.0, 0.0, 0.0, 0.0, 0.0]
if not (age_as_on and entry_date):
return [0] + outstanding_range
age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None
for i, days in enumerate([first_range, second_range, third_range]):
for i, days in enumerate([first_range, second_range, third_range, fourth_range]):
if age <= days:
index = i
break
if index is None: index = 3
if index is None: index = 4
outstanding_range[index] = outstanding_amount
return [age] + outstanding_range

7
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"default": "90",
"reqd": 1
},
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),

16
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@ -82,8 +82,15 @@ class AccountsReceivableSummary(ReceivablePayableReport):
"width": 160
},
{
"label": _(str(self.filters.range3) + _("-Above")),
"fieldname": scrub(str(self.filters.range3) + _("-Above")),
"label": _(str(self.filters.range3) + "-" + str(self.filters.range4)),
"fieldname": scrub(str(self.filters.range3) + "-" + str(self.filters.range4)),
"fieldtype": "Currency",
"options": "currency",
"width": 160
},
{
"label": _(str(self.filters.range4) + _("-Above")),
"fieldname": scrub(str(self.filters.range4) + _("-Above")),
"fieldtype": "Currency",
"options": "currency",
"width": 160
@ -152,7 +159,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
row += [
party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt,
party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4,
party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, party_dict.range5
]
if args.get("party_type") == "Customer":
@ -178,6 +185,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
"range2": 0,
"range3": 0,
"range4": 0,
"range5": 0,
"sales_person": []
})
)
@ -209,7 +217,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
cols += ["bill_no", "bill_date"]
cols += ["invoiced_amt", "paid_amt", "credit_amt",
"outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref",
"outstanding_amt", "age", "range1", "range2", "range3", "range4", "range5", "currency", "pdc/lc_date", "pdc/lc_ref",
"pdc/lc_amount"]
if args.get("party_type") == "Supplier":

5
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -211,6 +211,11 @@ frappe.query_reports["General Ledger"] = {
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list()
},
{
"fieldname": "show_opening_entries",
"label": __("Show Opening Entries"),
"fieldtype": "Check"
}
]
}

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -283,7 +283,8 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
for gle in gl_entries:
if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
if (gle.posting_date < from_date or
(cstr(gle.is_opening) == "Yes" and not filters.get("show_opening_entries"))):
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle)

7
erpnext/accounts/utils.py
View File

@ -333,6 +333,9 @@ def reconcile_against_document(args):
doc = frappe.get_doc(d.voucher_type, d.voucher_no)
doc.make_gl_entries(cancel = 0, adv_adj =1)
if d.voucher_type in ('Payment Entry', 'Journal Entry'):
doc.update_expense_claim()
def check_if_advance_entry_modified(args):
"""
check if there is already a voucher reference
@ -375,9 +378,9 @@ def check_if_advance_entry_modified(args):
def validate_allocated_amount(args):
if args.get("allocated_amount") < 0:
throw(_("Allocated amount can not be negative"))
throw(_("Allocated amount cannot be negative"))
elif args.get("allocated_amount") > args.get("unadjusted_amount"):
throw(_("Allocated amount can not greater than unadjusted amount"))
throw(_("Allocated amount cannot be greater than unadjusted amount"))
def update_reference_in_journal_entry(d, jv_obj):
"""

7
erpnext/buying/doctype/supplier/supplier.js
View File

@ -17,6 +17,13 @@ frappe.ui.form.on("Supplier", {
}
}
});
frm.set_query("default_bank_account", function() {
return {
filters: {
"is_company_account":1
}
}
});
},
refresh: function (frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }

13
erpnext/config/support.py
View File

@ -55,6 +55,19 @@ def get_data():
}
]
},
{
"label": _("Maintenance"),
"items": [
{
"type": "doctype",
"name": "Maintenance Schedule",
},
{
"type": "doctype",
"name": "Maintenance Visit",
},
]
},
{
"label": _("Reports"),
"icon": "fa fa-list",

2
erpnext/controllers/accounts_controller.py
View File

@ -355,7 +355,7 @@ class AccountsController(TransactionBase):
'fiscal_year': fiscal_year,
'voucher_type': self.doctype,
'voucher_no': self.name,
'remarks': self.get("remarks"),
'remarks': self.get("remarks") or self.get("remark"),
'debit': 0,
'credit': 0,
'debit_in_account_currency': 0,

17
erpnext/controllers/stock_controller.py
View File

@ -80,6 +80,7 @@ class StockController(AccountsController):
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
"is_opening": item_row.get("is_opening"),
}, warehouse_account[sle.warehouse]["account_currency"]))
# to target warehouse / expense account
@ -89,7 +90,8 @@ class StockController(AccountsController):
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
"project": item_row.get("project") or self.get("project")
"project": item_row.get("project") or self.get("project"),
"is_opening": item_row.get("is_opening")
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@ -123,8 +125,17 @@ class StockController(AccountsController):
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
"cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()]
reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
details = []
for voucher_detail_no, sle in sle_map.items():
details.append(frappe._dict({
"name": voucher_detail_no,
"expense_account": default_expense_account,
"cost_center": default_cost_center,
"is_opening": is_opening
}))
return details
else:
details = self.get("items")

2
erpnext/crm/doctype/lead/lead.py
View File

@ -110,7 +110,7 @@ class Lead(SellingController):
def set_lead_name(self):
if not self.lead_name:
# Check for leads being created through data import
if not self.company_name:
if not self.company_name and not self.flags.ignore_mandatory:
frappe.throw(_("A Lead requires either a person's name or an organization's name"))
self.lead_name = self.company_name

16
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -115,13 +115,15 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
if(!this.frm.doc.enquiry_from && this.frm.doc.lead)
this.frm.doc.enquiry_from = "Lead";
if(!this.frm.doc.status)
set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Open' });
if(!this.frm.doc.company && frappe.defaults.get_user_default("Company"))
set_multiple(this.frm.doc.doctype, this.frm.doc.name,
{ company:frappe.defaults.get_user_default("Company") });
if(!this.frm.doc.currency)
set_multiple(this.frm.doc.doctype, this.frm.doc.name, { currency:frappe.defaults.get_user_default("Currency") });
if(!this.frm.doc.status) {
frm.set_value('status', 'Open');
}
if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) {
frm.set_value('company', frappe.defaults.get_user_default("Company"));
}
if(!this.frm.doc.currency) {
frm.set_value('currency', frappe.defaults.get_user_default("Currency"));
}
this.setup_queries();
},

117
erpnext/hr/doctype/appraisal/appraisal.js
View File

@ -1,77 +1,54 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
cur_frm.add_fetch('employee', 'company', 'company');
cur_frm.add_fetch('employee', 'employee_name', 'employee_name');
cur_frm.cscript.onload = function(doc,cdt,cdn){
if(!doc.status)
set_multiple(cdt,cdn,{status:'Draft'});
if(doc.amended_from && doc.__islocal) {
doc.status = "Draft";
}
}
cur_frm.cscript.onload_post_render = function(doc,cdt,cdn){
if(doc.__islocal && doc.employee==frappe.defaults.get_user_default("Employee")) {
cur_frm.set_value("employee", "");
cur_frm.set_value("employee_name", "")
}
}
cur_frm.cscript.refresh = function(doc,cdt,cdn){
}
cur_frm.cscript.kra_template = function(doc, dt, dn) {
doc.goals = [];
erpnext.utils.map_current_doc({
method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template",
source_name: cur_frm.doc.kra_template,
frm: cur_frm
});
}
cur_frm.cscript.calculate_total_score = function(doc,cdt,cdn){
//return get_server_fields('calculate_total','','',doc,cdt,cdn,1);
var val = doc.goals || [];
var total =0;
for(var i = 0; i<val.length; i++){
total = flt(total)+flt(val[i].score_earned)
}
doc.total_score = flt(total)
refresh_field('total_score')
}
cur_frm.cscript.score = function(doc,cdt,cdn){
var d = locals[cdt][cdn];
if (d.score){
if (flt(d.score) > 5) {
frappe.msgprint(__("Score must be less than or equal to 5"));
d.score = 0;
refresh_field('score', d.name, 'goals');
frappe.ui.form.on('Appraisal', {
setup: function(frm) {
frm.add_fetch('employee', 'company', 'company');
frm.add_fetch('employee', 'employee_name', 'employee_name');
frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
return{ query: "erpnext.controllers.queries.employee_query" }
};
},
onload: function(frm) {
if(!frm.doc.status) {
frm.set_value('status', 'Draft');
}
var total = flt(d.per_weightage*d.score)/100;
d.score_earned = total.toPrecision(2);
refresh_field('score_earned', d.name, 'goals');
},
kra_template: function(frm) {
frm.doc.goals = [];
erpnext.utils.map_current_doc({
method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template",
source_name: frm.doc.kra_template,
frm: frm
});
},
calculate_total: function(frm) {
let goals = frm.doc.goals || [];
let total =0;
for(let i = 0; i<goals.length; i++){
total = flt(total)+flt(goals[i].score_earned)
}
frm.set_value('total_score', total);
}
else{
d.score_earned = 0;
refresh_field('score_earned', d.name, 'goals');
}
cur_frm.cscript.calculate_total(doc,cdt,cdn);
}
});
cur_frm.cscript.calculate_total = function(doc,cdt,cdn){
var val = doc.goals || [];
var total =0;
for(var i = 0; i<val.length; i++){
total = flt(total)+flt(val[i].score_earned);
frappe.ui.form.on('Appraisal Goal', {
score: function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.score){
if (flt(d.score) > 5) {
frappe.msgprint(__("Score must be less than or equal to 5"));
d.score = 0;
refresh_field('score', d.name, 'goals');
}
var total = flt(d.per_weightage*d.score)/100;
d.score_earned = total.toPrecision(2);
refresh_field('score_earned', d.name, 'goals');
}
else{
d.score_earned = 0;
refresh_field('score_earned', d.name, 'goals');
}
frm.trigger('calculate_total');
}
doc.total_score = flt(total);
refresh_field('total_score');
}
cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
return{ query: "erpnext.controllers.queries.employee_query" }
}
});

7
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -219,7 +219,8 @@ frappe.ui.form.on("Expense Claim", {
frm.fields_dict["cost_center"].get_query = function() {
return {
filters: {
"company": frm.doc.company
"company": frm.doc.company,
"is_group": 0
}
};
};
@ -230,7 +231,9 @@ frappe.ui.form.on("Expense Claim", {
return {
filters: {
"report_type": "Balance Sheet",
"account_type": "Payable"
"account_type": "Payable",
"company": frm.doc.company,
"is_group": 0
}
};
};

20
erpnext/hr/doctype/expense_claim/expense_claim_dashboard.py Normal file
View File

@ -0,0 +1,20 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'fieldname': 'reference_name',
'internal_links': {
'Employee Advance': ['advances', 'employee_advance']
},
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Journal Entry']
},
{
'label': _('Reference'),
'items': ['Employee Advance']
},
]
}

1
erpnext/hr/doctype/holiday_list/holiday_list.py
View File

@ -79,6 +79,7 @@ def get_events(start, end, filters=None):
filters.append(['Holiday', 'holiday_date', '>', getdate(start)])
if end:
filters.append(['Holiday', 'holiday_date', '<', getdate(end)])
return frappe.get_list('Holiday List',
fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'],
filters = filters,

4
erpnext/hr/doctype/holiday_list/holiday_list_calendar.js
View File

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

36
erpnext/hr/doctype/leave_control_panel/leave_control_panel.js
View File

@ -1,32 +1,15 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
cur_frm.cscript.onload = function (doc, dt, dn) {
if (!doc.posting_date)
set_multiple(dt, dn, { posting_date: frappe.datetime.get_today() });
if (!doc.leave_transaction_type)
set_multiple(dt, dn, { leave_transaction_type: 'Allocation' });
}
cur_frm.cscript.to_date = function (doc, cdt, cdn) {
return $c('runserverobj', { 'method': 'to_date_validation', 'docs': doc },
function (r, rt) {
var doc = locals[cdt][cdn];
if (r.message) {
frappe.msgprint(__("To date cannot be before from date"));
doc.to_date = '';
refresh_field('to_date');
}
}
);
}
cur_frm.cscript.allocation_type = function (doc, cdt, cdn) {
doc.no_of_days = '';
refresh_field('no_of_days');
}
frappe.ui.form.on("Leave Control Panel", {
onload: function(frm) {
if (!frm.doc.from_date) {
frm.set_value('from_date', frappe.datetime.get_today());
}
},
refresh: function(frm) {
frm.disable_save();
},
company: function(frm) {
if(frm.doc.company) {
frm.set_query("department", function() {
@ -37,8 +20,5 @@ frappe.ui.form.on("Leave Control Panel", {
};
});
}
},
refresh: function(frm) {
frm.disable_save();
}
});

632
erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
View File

@ -1,530 +1,150 @@
{
"allow_copy": 1,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-01-10 16:34:15",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"editable_grid": 0,
"allow_copy": 1,
"creation": "2013-01-10 16:34:15",
"doctype": "DocType",
"field_order": [
"select_employees_section",
"company",
"employment_type",
"branch",
"column_break1",
"department",
"designation",
"employee_grade",
"employee",
"allocate_leaves_section",
"from_date",
"to_date",
"leave_policy",
"leave_type",
"carry_forward",
"no_of_days",
"allocate"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"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": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"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
},
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Leave blank if considered for all employee types",
"fieldname": "employment_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": "Employment Type",
"length": 0,
"no_copy": 0,
"options": "Employment Type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "employment_type",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Employment Type (optional)",
"options": "Employment Type"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Leave blank if considered for all branches",
"fieldname": "branch",
"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": "Branch",
"length": 0,
"no_copy": 0,
"options": "Branch",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "branch",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Branch (optional)",
"options": "Branch"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Leave blank if considered for all departments",
"fieldname": "department",
"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": "Department",
"length": 0,
"no_copy": 0,
"options": "Department",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "department",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Department (optional)",
"options": "Department"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Leave blank if considered for all designations",
"fieldname": "designation",
"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": "Designation",
"length": 0,
"no_copy": 0,
"options": "Designation",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "designation",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Designation (optional)",
"options": "Designation"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "employee_grade",
"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": "Employee Grade",
"length": 0,
"no_copy": 0,
"options": "Employee Grade",
"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
},
"fieldname": "employee_grade",
"fieldtype": "Link",
"label": "Employee Grade (optional)",
"options": "Employee Grade"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "employee",
"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": "Employee",
"length": 0,
"no_copy": 0,
"options": "Employee",
"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
},
"fieldname": "employee",
"fieldtype": "Link",
"label": "Employee (optional)",
"options": "Employee"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"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,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"width": "50%"
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "From Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "To Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "leave_policy",
"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": "Leave Policy",
"length": 0,
"no_copy": 0,
"options": "Leave Policy",
"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
},
"fieldname": "leave_policy",
"fieldtype": "Link",
"label": "Leave Policy",
"options": "Leave Policy"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "leave_type",
"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": "Leave Type",
"length": 0,
"no_copy": 0,
"options": "Leave Type",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "leave_type",
"fieldtype": "Link",
"label": "Leave Type",
"options": "Leave Type"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year",
"fieldname": "carry_forward",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Carry Forward",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "0",
"description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year",
"fieldname": "carry_forward",
"fieldtype": "Check",
"label": "Carry Forward"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "no_of_days",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "New Leaves Allocated (In Days)",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "no_of_days",
"fieldtype": "Float",
"label": "New Leaves Allocated (In Days)",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allocate",
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allocate",
"length": 0,
"no_copy": 0,
"options": "allocate_leave",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "allocate",
"fieldtype": "Button",
"label": "Allocate",
"options": "allocate_leave"
},
{
"fieldname": "select_employees_section",
"fieldtype": "Section Break",
"label": "Select Employees"
},
{
"fieldname": "allocate_leaves_section",
"fieldtype": "Section Break",
"label": "Allocate Leaves"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 1,
"icon": "fa fa-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2018-04-13 16:17:15.115389",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Control Panel",
"owner": "Administrator",
],
"hide_toolbar": 1,
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"modified": "2019-05-24 09:41:34.105741",
"modified_by": "Administrator",
"module": "HR",
"name": "Leave Control Panel",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"role": "HR User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"create": 1,
"read": 1,
"role": "HR User",
"write": 1
}
],
"quick_entry": 0,
"read_only": 1,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
],
"read_only": 1,
"sort_field": "modified",
"sort_order": "DESC"
}

5
erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
View File

@ -27,10 +27,7 @@ class LeaveControlPanel(Document):
for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
def to_date_validation(self):
if date_diff(self.to_date, self.from_date) <= 0:
return "Invalid period"
self.validate_from_to_dates('from_date', 'to_date')
def allocate_leave(self):
self.validate_values()

8
erpnext/hr/doctype/training_feedback/training_feedback.py
View File

@ -15,11 +15,11 @@ class TrainingFeedback(Document):
def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event)
status = None
event_status = None
for e in training_event.employees:
if e.employee == self.employee:
status = 'Feedback Submitted'
event_status = 'Feedback Submitted'
break
if status:
frappe.db.set_value("Training Event", self.training_event, "status", status)
if event_status:
frappe.db.set_value("Training Event", self.training_event, "event_status", event_status)

47
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
View File

@ -7,6 +7,18 @@ frappe.ui.form.on('Maintenance Schedule', {
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
frm.add_fetch('item_code', 'item_name', 'item_name');
frm.add_fetch('item_code', 'description', 'description');
},
onload: function(frm) {
if (!frm.doc.status) {
frm.set_value({status:'Draft'});
}
if (frm.doc.__islocal) {
frm.set_value({transaction_date: frappe.datetime.get_today()});
}
},
customer: function(frm) {
erpnext.utils.get_party_details(frm)
@ -16,8 +28,14 @@ frappe.ui.form.on('Maintenance Schedule', {
},
contact_person: function(frm) {
erpnext.utils.get_contact_details(frm);
},
generate_schedule: function(frm) {
if (frm.is_new()) {
frappe.msgprint(__('Please save first'));
} else {
frm.call('generate_schedule');
}
}
})
// TODO commonify this code
@ -93,30 +111,3 @@ erpnext.maintenance.MaintenanceSchedule = frappe.ui.form.Controller.extend({
$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({frm: cur_frm}));
cur_frm.cscript.onload = function(doc, dt, dn) {
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
if(doc.__islocal){
set_multiple(dt,dn,{transaction_date: frappe.datetime.get_today()});
}
// set add fetch for item_code's item_name and description
cur_frm.add_fetch('item_code', 'item_name', 'item_name');
cur_frm.add_fetch('item_code', 'description', 'description');
}
cur_frm.cscript.generate_schedule = function(doc, cdt, cdn) {
if (!doc.__islocal) {
return $c('runserverobj', {'method':'generate_schedule', 'docs':doc},
function(r, rt) {
refresh_field('schedules');
});
} else {
frappe.msgprint(__("Please save the document before generating maintenance schedule"));
}
}
cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
}

26
erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
View File

@ -7,9 +7,18 @@ frappe.ui.form.on('Maintenance Visit', {
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
},
onload: function(frm) {
if (!frm.doc.status) {
frm.set_value({status:'Draft'});
}
if (frm.doc.__islocal) {
frm.set_value({mntc_date: frappe.datetime.get_today()});
}
},
customer: function(frm) {
erpnext.utils.get_party_details(frm)
erpnext.utils.get_party_details(frm);
},
customer_address: function(frm) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display');
@ -79,17 +88,4 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
},
});
$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm}));
cur_frm.cscript.onload = function(doc, dt, dn) {
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
if(doc.__islocal) set_multiple(dt,dn,{mntc_date: frappe.datetime.get_today()});
// set add fetch for item_code's item_name and description
cur_frm.add_fetch('item_code', 'item_name', 'item_name');
cur_frm.add_fetch('item_code', 'description', 'description');
}
cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
return {query: "erpnext.controllers.queries.customer_query" }
}
$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm}));

7
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -205,7 +205,12 @@ var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
'item_code': d.item_code,
'bom_no': d.bom_no != null ? d.bom_no: '',
"scrap_items": scrap_items,
'qty': d.qty
'qty': d.qty,
"stock_qty": d.stock_qty,
"include_item_in_manufacturing": d.include_item_in_manufacturing,
"uom": d.uom,
"stock_uom": d.stock_uom,
"conversion_factor": d.conversion_factor
},
callback: function(r) {
d = locals[cdt][cdn];

15
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -172,13 +172,14 @@ class BOM(WebsiteGenerator):
#Customer Provided parts will have zero rate
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
rate = self.get_bom_unitcost(arg['bom_no'])
rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
else:
if self.rm_cost_as_per == 'Valuation Rate':
rate = self.get_valuation_rate(arg)
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
elif self.rm_cost_as_per == 'Last Purchase Rate':
rate = arg.get('last_purchase_rate') \
or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")
rate = (arg.get('last_purchase_rate') \
or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")) \
* (arg.get("conversion_factor") or 1)
elif self.rm_cost_as_per == "Price List":
if not self.buying_price_list:
frappe.throw(_("Please select Price List"))
@ -191,7 +192,7 @@ class BOM(WebsiteGenerator):
"transaction_type": "buying",
"company": self.company,
"currency": self.currency,
"conversion_rate": self.conversion_rate or 1,
"conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function
"conversion_factor": arg.get("conversion_factor") or 1,
"plc_conversion_rate": 1,
"ignore_party": True
@ -203,13 +204,13 @@ class BOM(WebsiteGenerator):
if not rate:
if self.rm_cost_as_per == "Price List":
frappe.msgprint(_("Price not found for item {0} and price list {1}")
frappe.msgprint(_("Price not found for item {0} in price list {1}")
.format(arg["item_code"], self.buying_price_list), alert=True)
else:
frappe.msgprint(_("{0} not found for item {1}")
.format(self.rm_cost_as_per, arg["item_code"]), alert=True)
return flt(rate)
return flt(rate) / (self.conversion_rate or 1)
def update_cost(self, update_parent=True, from_child_bom=False, save=True):
if self.docstatus == 2:

47
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -9,6 +9,7 @@ from frappe.utils import cstr
from frappe.test_runner import make_test_records
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation
from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from six import string_types
test_records = frappe.get_test_records('BOM')
@ -63,16 +64,8 @@ class TestBOM(unittest.TestCase):
and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""")
rm_rate = rm_rate[0][0] if rm_rate else 0
# update valuation rate of item '_Test Item 2'
warehouse_list = frappe.db.sql_list("""select warehouse from `tabBin`
where item_code='_Test Item 2' and actual_qty > 0""")
if not warehouse_list:
warehouse_list.append("_Test Warehouse - _TC")
for warehouse in warehouse_list:
create_stock_reconciliation(item_code="_Test Item 2", warehouse=warehouse,
qty=200, rate=rm_rate + 10)
# Reset item valuation rate
reset_item_valuation_rate(item_code='_Test Item 2', qty=200, rate=rm_rate + 10)
# update cost of all BOMs based on latest valuation rate
update_cost()
@ -96,7 +89,7 @@ class TestBOM(unittest.TestCase):
self.assertEqual(bom.base_raw_material_cost, 480000)
self.assertEqual(bom.base_total_cost, 486000)
def test_bom_cost_multi_uom_multi_currency(self):
def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self):
frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1)
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
@ -131,5 +124,35 @@ class TestBOM(unittest.TestCase):
self.assertEqual(bom.base_raw_material_cost, 27000)
self.assertEqual(bom.base_total_cost, 33000)
def test_bom_cost_multi_uom_based_on_valuation_rate(self):
bom = frappe.copy_doc(test_records[2])
bom.set_rate_of_sub_assembly_item_based_on_bom = 0
bom.rm_cost_as_per = "Valuation Rate"
bom.items[0].uom = "_Test UOM 1"
bom.items[0].conversion_factor = 6
bom.insert()
reset_item_valuation_rate(item_code='_Test Item', qty=200, rate=200)
bom.update_cost()
self.assertEqual(bom.items[0].rate, 20)
def get_default_bom(item_code="_Test FG Item 2"):
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=None):
if warehouse_list and isinstance(warehouse_list, string_types):
warehouse_list = [warehouse_list]
if not warehouse_list:
warehouse_list = frappe.db.sql_list("""
select warehouse from `tabBin`
where item_code=%s and actual_qty > 0
""", item_code)
if not warehouse_list:
warehouse_list.append("_Test Warehouse - _TC")
for warehouse in warehouse_list:
create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=qty, rate=rate)

3
erpnext/manufacturing/doctype/production_plan/production_plan.js
View File

@ -198,7 +198,8 @@ frappe.ui.form.on('Production Plan', {
},
download_materials_required: function(frm) {
$c_obj_csv(frm.doc, 'download_raw_materials', '', '');
let get_template_url = 'erpnext.manufacturing.doctype.production_plan.production_plan.download_raw_materials';
open_url_post(frappe.request.url, { cmd: get_template_url, production_plan: frm.doc.name });
},
show_progress: function(frm) {

44
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -5,11 +5,13 @@
from __future__ import unicode_literals
import frappe, json
from frappe import msgprint, _
from frappe.model.document import Document
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from six import string_types, iteritems
from frappe.model.document import Document
from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
from frappe.utils.csvutils import build_csv_response
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document):
@ -404,25 +406,29 @@ class ProductionPlan(Document):
else :
msgprint(_("No material request created"))
def download_raw_materials(self):
item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
'projected Qty', 'Actual Qty']]
@frappe.whitelist()
def download_raw_materials(production_plan):
doc = frappe.get_doc('Production Plan', production_plan)
doc.check_permission()
doc = self.as_dict()
for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
'projected Qty', 'Actual Qty']]
if not self.for_warehouse:
row = {'item_code': d.get('item_code')}
for bin_dict in get_bin_details(row, self.company, all_warehouse=True):
if d.get("warehouse") == bin_dict.get('warehouse'):
continue
doc = doc.as_dict()
for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
item_list.append(['', '', '', '', bin_dict.get('warehouse'),
bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
if not doc.for_warehouse:
row = {'item_code': d.get('item_code')}
for bin_dict in get_bin_details(row, doc.company, all_warehouse=True):
if d.get("warehouse") == bin_dict.get('warehouse'):
continue
return item_list
item_list.append(['', '', '', '', bin_dict.get('warehouse'),
bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
build_csv_response(item_list, doc.name)
def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,

2283
erpnext/manufacturing/doctype/work_order/work_order.json
View File

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1
erpnext/patches.txt
View File

@ -602,3 +602,4 @@ erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance

10
erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py Normal file
View File

@ -0,0 +1,10 @@
from __future__ import unicode_literals
import frappe
from erpnext.regional.india.setup import make_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
make_custom_fields()

7
erpnext/projects/doctype/task/task.js
View File

@ -60,13 +60,6 @@ frappe.ui.form.on("Task", {
};
},
project: function(frm) {
if(frm.doc.project) {
return get_server_fields('get_project_details', '','', frm.doc, frm.doc.doctype,
frm.doc.name, 1);
}
},
is_group: function (frm) {
frappe.call({
method: "erpnext.projects.doctype.task.task.check_if_child_exists",

5
erpnext/projects/doctype/task/task.py
View File

@ -20,11 +20,6 @@ class Task(NestedSet):
def get_feed(self):
return '{0}: {1}'.format(_(self.status), self.subject)
def get_project_details(self):
return {
"project": self.project
}
def get_customer_details(self):
cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer)
if cust:

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erpnext/public/images/erpnext-logo.jpg
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erpnext/public/images/erpnext-logo.png Normal file
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190
erpnext/regional/india/bank_remittance.py Normal file
View File

@ -0,0 +1,190 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.utils import cint,cstr, today
from frappe import _
import re
import datetime
from collections import OrderedDict
def create_bank_remittance_txt(name):
payment_order = frappe.get_cached_doc("Payment Order", name)
no_of_records = len(payment_order.get("references"))
total_amount = sum(entry.get("amount") for entry in payment_order.get("references"))
product_code, client_code, company_email = frappe.db.get_value("Company",
filters={'name' : payment_order.company},
fieldname=['product_code', 'client_code', 'email'])
header, file_name = get_header_row(payment_order, client_code)
batch = get_batch_row(payment_order, no_of_records, total_amount, product_code)
detail = []
for ref_doc in payment_order.get("references"):
detail += get_detail_row(ref_doc, payment_order, company_email)
trailer = get_trailer_row(no_of_records, total_amount)
detail_records = "\n".join(detail)
return "\n".join([header, batch, detail_records, trailer]), file_name
@frappe.whitelist()
def generate_report(name):
data, file_name = create_bank_remittance_txt(name)
f = frappe.get_doc({
'doctype': 'File',
'file_name': file_name,
'content': data,
"attached_to_doctype": 'Payment Order',
"attached_to_name": name,
'is_private': True
})
f.save()
return {
'file_url': f.file_url,
'file_name': file_name
}
def generate_file_name(name, company_account, date):
''' generate file name with format (account_code)_mmdd_(payment_order_no) '''
bank, acc_no = frappe.db.get_value("Bank Account", {"name": company_account}, ['bank', 'bank_account_no'])
return bank[:1]+str(acc_no)[-4:]+'_'+date.strftime("%m%d")+sanitize_data(name, '')[4:]+'.txt'
def get_header_row(doc, client_code):
''' Returns header row and generated file name '''
file_name = generate_file_name(doc.name, doc.company_bank_account, doc.posting_date)
header = ["H"]
header.append(validate_field_size(client_code, "Client Code", 20))
header += [''] * 3
header.append(validate_field_size(file_name, "File Name", 20))
return "~".join(header), file_name
def get_batch_row(doc, no_of_records, total_amount, product_code):
batch = ["B"]
batch.append(validate_field_size(no_of_records, "No Of Records", 5))
batch.append(validate_amount(format(total_amount, '0.2f'), 17))
batch.append(sanitize_data(doc.name, '_')[:20])
batch.append(format_date(doc.posting_date))
batch.append(validate_field_size(product_code,"Product Code", 20))
return "~".join(batch)
def get_detail_row(ref_doc, payment_entry, company_email):
payment_date = format_date(payment_entry.posting_date)
payment_entry = frappe.get_cached_doc('Payment Entry', ref_doc.payment_entry)
supplier_bank_details = frappe.get_cached_doc('Bank Account', ref_doc.bank_account)
company_bank_acc_no = frappe.db.get_value("Bank Account", {'name': payment_entry.bank_account}, ['bank_account_no'])
addr_link = frappe.db.get_value('Dynamic Link',
{
'link_doctype': 'Supplier',
'link_name': 'Sample Supplier',
'parenttype':'Address',
'parent': ('like', '%-Billing')
}, 'parent')
supplier_billing_address = frappe.get_cached_doc('Address', addr_link)
email = ','.join(filter(None, [supplier_billing_address.email_id, company_email]))
detail = OrderedDict(
record_identifier='D',
payment_ref_no=sanitize_data(ref_doc.payment_entry),
payment_type=cstr(payment_entry.mode_of_payment)[:10],
amount=str(validate_amount(format(ref_doc.amount, '.2f'),13)),
payment_date=payment_date,
instrument_date=payment_date,
instrument_number='',
dr_account_no_client=str(validate_field_size(company_bank_acc_no, "Company Bank Account", 20)),
dr_description='',
dr_ref_no='',
cr_ref_no='',
bank_code_indicator='M',
beneficiary_code='',
beneficiary_name=sanitize_data(validate_information(payment_entry, "party", 160), ' '),
beneficiary_bank=sanitize_data(validate_information(supplier_bank_details, "bank", 10)),
beneficiary_branch_code=cstr(validate_information(supplier_bank_details, "branch_code", 11)),
beneficiary_acc_no=validate_information(supplier_bank_details, "bank_account_no", 20),
location='',
print_location='',
beneficiary_address_1=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line1), ' '), " Beneficiary Address 1", 50),
beneficiary_address_2=validate_field_size(sanitize_data(cstr(supplier_billing_address.address_line2), ' '), " Beneficiary Address 2", 50),
beneficiary_address_3='',
beneficiary_address_4='',
beneficiary_address_5='',
beneficiary_city=validate_field_size(cstr(supplier_billing_address.city), "Beneficiary City", 20),
beneficiary_zipcode=validate_field_size(cstr(supplier_billing_address.pincode), "Pin Code", 6),
beneficiary_state=validate_field_size(cstr(supplier_billing_address.state), "Beneficiary State", 20),
beneficiary_email=cstr(email)[:255],
beneficiary_mobile=validate_field_size(cstr(supplier_billing_address.phone), "Beneficiary Mobile", 10),
payment_details_1='',
payment_details_2='',
payment_details_3='',
payment_details_4='',
delivery_mode=''
)
detail_record = ["~".join(list(detail.values()))]
detail_record += get_advice_rows(payment_entry)
return detail_record
def get_advice_rows(payment_entry):
''' Returns multiple advice rows for a single detail entry '''
payment_entry_date = payment_entry.posting_date.strftime("%b%y%d%m").upper()
mode_of_payment = payment_entry.mode_of_payment
advice_rows = []
for record in payment_entry.references:
advice = ['E']
advice.append(cstr(mode_of_payment))
advice.append(cstr(record.total_amount))
advice.append('')
advice.append(cstr(record.outstanding_amount))
advice.append(record.reference_name)
advice.append(format_date(record.due_date))
advice.append(payment_entry_date)
advice_rows.append("~".join(advice))
return advice_rows
def get_trailer_row(no_of_records, total_amount):
''' Returns trailer row '''
trailer = ["T"]
trailer.append(validate_field_size(no_of_records, "No of Records", 5))
trailer.append(validate_amount(format(total_amount, "0.2f"), 17))
return "~".join(trailer)
def sanitize_data(val, replace_str=''):
''' Remove all the non-alphanumeric characters from string '''
pattern = re.compile('[\W_]+')
return pattern.sub(replace_str, val)
def format_date(val):
''' Convert a datetime object to DD/MM/YYYY format '''
return val.strftime("%d/%m/%Y")
def validate_amount(val, max_int_size):
''' Validate amount to be within the allowed limits '''
int_size = len(str(val).split('.')[0])
if int_size > max_int_size:
frappe.throw(_("Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions"))
return val
def validate_information(obj, attr, max_size):
''' Checks if the information is not set in the system and is within the size '''
if hasattr(obj, attr):
return validate_field_size(getattr(obj, attr), frappe.unscrub(attr), max_size)
else:
frappe.throw(_("{0} is mandatory for generating remittance payments, set the field and try again".format(frappe.unscrub(attr))))
def validate_field_size(val, label, max_size):
''' check the size of the val '''
if len(cstr(val)) > max_size:
frappe.throw(_("{0} field is limited to size {1}".format(label, max_size)))
return cstr(val)

12
erpnext/regional/india/setup.py
View File

@ -281,7 +281,15 @@ def make_custom_fields(update=True):
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='arrear_component', label='Arrear Component',
fieldtype='Link', options='Salary Component', insert_after='hra_component')
fieldtype='Link', options='Salary Component', insert_after='hra_component'),
dict(fieldname='bank_remittance_section', label='Bank Remittance Settings',
fieldtype='Section Break', collapsible=1, insert_after='arrear_component'),
dict(fieldname='client_code', label='Client Code', fieldtype='Data',
insert_after='bank_remittance_section'),
dict(fieldname='remittance_column_break', fieldtype='Column Break',
insert_after='client_code'),
dict(fieldname='product_code', label='Product Code', fieldtype='Data',
insert_after='remittance_column_break'),
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
@ -566,4 +574,4 @@ def get_tds_details(accounts, fiscal_year):
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 2500, "cumulative_threshold": 0}])
]
]

4
erpnext/regional/italy/utils.py
View File

@ -75,7 +75,7 @@ def prepare_invoice(invoice, progressive_number):
invoice.tax_data = tax_data
#Check if stamp duty (Bollo) of 2 EUR exists.
stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None)
stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == "Actual" and tax.tax_amount == 2.0 ), None)
if stamp_duty_charge_row:
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
@ -222,7 +222,7 @@ def sales_invoice_validate(doc):
#Validate customer details
customer = frappe.get_doc("Customer", doc.customer)
if customer.customer_type == _("Individual"):
if customer.customer_type == "Individual":
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))

22
erpnext/regional/report/gstr_1/gstr_1.py
View File

@ -67,7 +67,8 @@ class Gstr1Report(object):
row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N")
row.append("C" if invoice_details.return_against else "R")
self.data.append(row)
if taxable_value:
self.data.append(row)
def get_b2cs_data(self):
b2cs_output = {}
@ -113,9 +114,14 @@ class Gstr1Report(object):
row.append(export_type)
else:
row.append(invoice_details.get(fieldname))
taxable_value = 0
for item_code, net_amount in self.invoice_items.get(invoice).items():
if item_code in items:
if self.item_tax_rate.get(invoice) and tax_rate == self.item_tax_rate.get(invoice, {}).get(item_code):
taxable_value += abs(net_amount)
elif not self.item_tax_rate.get(invoice):
taxable_value += abs(net_amount)
taxable_value = sum([abs(net_amount)
for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items])
row += [tax_rate or 0, taxable_value]
return row, taxable_value
@ -184,8 +190,10 @@ class Gstr1Report(object):
def get_invoice_items(self):
self.invoice_items = frappe._dict()
self.item_tax_rate = frappe._dict()
items = frappe.db.sql("""
select item_code, parent, base_net_amount
select item_code, parent, base_net_amount, item_tax_rate
from `tab%s Item`
where parent in (%s)
""" % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1)
@ -196,6 +204,12 @@ class Gstr1Report(object):
sum(i.get('base_net_amount', 0) for i in items
if i.item_code == d.item_code and i.parent == d.parent))
item_tax_rate = json.loads(d.item_tax_rate)
if item_tax_rate:
for account, rate in item_tax_rate.items():
self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, rate)
def get_items_based_on_tax_rate(self):
self.tax_details = frappe.db.sql("""
select

62
erpnext/selling/doctype/installation_note/installation_note.js
View File

@ -1,46 +1,36 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on_change("Installation Note", "customer",
function(frm) { erpnext.utils.get_party_details(frm); });
frappe.ui.form.on_change("Installation Note", "customer_address",
function(frm) { erpnext.utils.get_address_display(frm); });
frappe.ui.form.on_change("Installation Note", "contact_person",
function(frm) { erpnext.utils.get_contact_details(frm); });
frappe.provide("erpnext.selling");
// TODO commonify this code
erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
onload: function() {
if(!this.frm.doc.status) {
set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Draft'});
}
if(this.frm.doc.__islocal) {
set_multiple(this.frm.doc.doctype, this.frm.doc.name,
{inst_date: frappe.datetime.get_today()});
}
this.setup_queries();
},
setup_queries: function() {
var me = this;
frappe.ui.form.on('Installation Note', {
setup: function(frm) {
frappe.dynamic_link = {doc: this.frm.doc, fieldname: 'customer', doctype: 'Customer'}
frm.set_query('customer_address', erpnext.queries.address_query);
this.frm.set_query('contact_person', erpnext.queries.contact_query);
this.frm.set_query("customer", function() {
return {
query: "erpnext.controllers.queries.customer_query"
}
});
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer', erpnext.queries.customer);
},
onload: function(frm) {
if(!frm.doc.status) {
frm.set_value({ status:'Draft'});
}
if(frm.doc.__islocal) {
frm.set_value({inst_date: frappe.datetime.get_today()});
}
},
customer: function(frm) {
erpnext.utils.get_party_details(frm);
},
customer_address: function(frm) {
erpnext.utils.get_address_display(frm);
},
contact_person: function(frm) {
erpnext.utils.get_contact_details(frm);
}
});
frappe.provide("erpnext.selling");
// TODO commonify this code
erpnext.selling.InstallationNote = frappe.ui.form.Controller.extend({
refresh: function() {
var me = this;
if (this.frm.doc.docstatus===0) {

2
erpnext/selling/page/point_of_sale/point_of_sale.js
View File

@ -573,7 +573,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
function get_frm(_frm) {
const page = $('<div>');
const frm = _frm || new _f.Frm(doctype, page, false);
const frm = _frm || new frappe.ui.form.Form(doctype, page, false);
const name = frappe.model.make_new_doc_and_get_name(doctype, true);
frm.refresh(name);
frm.doc.items = [];

79
erpnext/setup/doctype/email_digest/email_digest.js
View File

@ -3,9 +3,6 @@
cur_frm.cscript.refresh = function(doc, dt, dn) {
doc = locals[dt][dn];
var save_msg = __("You must Save the form before proceeding");
var err_msg = __("There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.")
cur_frm.add_custom_button(__('View Now'), function() {
frappe.call({
method: 'erpnext.setup.doctype.email_digest.email_digest.get_digest_msg',
@ -23,61 +20,47 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
});
}, "fa fa-eye-open", "btn-default");
if(frappe.session.user==="Administrator") {
if (!cur_frm.is_new()) {
cur_frm.add_custom_button(__('Send Now'), function() {
doc = locals[dt][dn];
if(doc.__unsaved != 1) {
return $c_obj(doc, 'send', '', function(r, rt) {
if(r.exc) {
frappe.msgprint(err_msg);
console.log(r.exc);
} else {
//console.log(arguments);
frappe.msgprint(__('Message Sent'));
}
});
} else {
frappe.msgprint(save_msg);
}
}, "fa fa-envelope", "btn-default");
return cur_frm.call('send', null, (r) => {
frappe.show_alert(__('Message Sent'));
});
});
}
}
};
cur_frm.cscript.addremove_recipients = function(doc, dt, dn) {
// Get user list
return $c_obj(doc, 'get_users', '', function(r, rt) {
if(r.exc) {
frappe.msgprint(r.exc);
} else {
// Open a dialog and display checkboxes against email addresses
doc = locals[dt][dn];
var d = new frappe.ui.Dialog({
title: __('Add/Remove Recipients'),
width: 400
});
$.each(r.user_list, function(i, v) {
var fullname = frappe.user.full_name(v.name);
if(fullname !== v.name) fullname = fullname + " &lt;" + v.name + "&gt;";
return cur_frm.call('get_users', null, function(r) {
// Open a dialog and display checkboxes against email addresses
doc = locals[dt][dn];
var d = new frappe.ui.Dialog({
title: __('Add/Remove Recipients'),
width: 400
});
if(v.enabled==0) {
fullname = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
}
$.each(r.user_list, function(i, v) {
var fullname = frappe.user.full_name(v.name);
if(fullname !== v.name) fullname = fullname + " &lt;" + v.name + "&gt;";
$('<div class="checkbox"><label>\
<input type="checkbox" data-id="' + v.name + '"'+
(v.checked ? 'checked' : '') +
'> '+ fullname +'</label></div>').appendTo(d.body);
});
if(v.enabled==0) {
fullname = repl("<span style='color: red'> %(name)s (" + __("disabled user") + ")</span>", {name: v.name});
}
// Display add recipients button
d.set_primary_action("Update", function() {
cur_frm.cscript.add_to_rec_list(doc, d.body, r.user_list.length);
});
$('<div class="checkbox"><label>\
<input type="checkbox" data-id="' + v.name + '"'+
(v.checked ? 'checked' : '') +
'> '+ fullname +'</label></div>').appendTo(d.body);
});
cur_frm.rec_dialog = d;
d.show();
}
// Display add recipients button
d.set_primary_action("Update", function() {
cur_frm.cscript.add_to_rec_list(doc, d.body, r.user_list.length);
});
cur_frm.rec_dialog = d;
d.show();
});
}

19
erpnext/setup/doctype/global_defaults/global_defaults.js
View File

@ -1,17 +1,15 @@
// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
$.extend(cur_frm.cscript, {
onload: function (doc, cdt, cdn) {
cur_frm.trigger("get_distance_uoms");
frappe.ui.form.on('Global Defaults', {
onload: function(frm) {
frm.trigger('get_distance_uoms');
},
validate: function (doc, cdt, cdn) {
return $c_obj(doc, 'get_defaults', '', function (r, rt) {
validate: function(frm) {
frm.call('get_defaults', null, r => {
frappe.sys_defaults = r.message;
});
})
},
get_distance_uoms: function (frm) {
let units = [];
@ -27,9 +25,8 @@ $.extend(cur_frm.cscript, {
r.message.forEach(row => units.push(row.to_uom));
}
});
cur_frm.set_query("default_distance_unit", function (doc) {
frm.set_query("default_distance_unit", function () {
return { filters: { "name": ["IN", units] } };
})
});
}
});

5
erpnext/setup/doctype/item_group/item_group.py
View File

@ -113,8 +113,9 @@ def get_product_list_for_group(product_group=None, start=0, limit=10, search=Non
data = frappe.db.sql(query, {"product_group": product_group,"search": search, "today": nowdate()}, as_dict=1)
data = adjust_qty_for_expired_items(data)
for item in data:
set_product_info_for_website(item)
if cint(frappe.db.get_single_value("Shopping Cart Settings", "enabled")):
for item in data:
set_product_info_for_website(item)
return data

13
erpnext/stock/doctype/item/item.py
View File

@ -723,7 +723,18 @@ class Item(WebsiteGenerator):
'income_account': item.income_account
})
else:
self.append("item_defaults", {"company": frappe.defaults.get_defaults().company})
warehouse = ''
defaults = frappe.defaults.get_defaults() or {}
# To check default warehouse is belong to the default company
if defaults.get("default_warehouse") and frappe.db.exists("Warehouse",
{'name': defaults.default_warehouse, 'company': defaults.company}):
warehouse = defaults.default_warehouse
self.append("item_defaults", {
"company": defaults.get("company"),
"default_warehouse": warehouse
})
def update_variants(self):
if self.flags.dont_update_variants or \

3
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
View File

@ -276,7 +276,8 @@ def get_items(warehouse, posting_date, posting_time, company):
items = frappe.db.sql("""
select i.name, i.item_name, bin.warehouse
from tabBin bin, tabItem i
where i.name=bin.item_code and i.disabled=0
where i.name=bin.item_code and i.disabled=0 and i.is_stock_item = 1
and i.has_variants = 0 and i.has_serial_no = 0 and i.has_batch_no = 0
and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse)
""", (lft, rgt))

44
erpnext/stock/get_item_details.py
View File

@ -220,17 +220,18 @@ def get_basic_details(args, item):
if item.variant_of:
item.update_template_tables()
from frappe.defaults import get_user_default_as_list
user_default_warehouse_list = get_user_default_as_list('Warehouse')
user_default_warehouse = user_default_warehouse_list[0] \
if len(user_default_warehouse_list) == 1 else ""
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
warehouse = args.get("set_warehouse") or user_default_warehouse or item_defaults.get("default_warehouse") or\
item_group_defaults.get("default_warehouse") or brand_defaults.get("default_warehouse") or args.warehouse
warehouse = (args.get("set_warehouse") or item_defaults.get("default_warehouse") or
item_group_defaults.get("default_warehouse") or brand_defaults.get("default_warehouse") or args.warehouse)
if not warehouse:
defaults = frappe.defaults.get_defaults() or {}
if defaults.get("default_warehouse") and frappe.db.exists("Warehouse",
{'name': defaults.default_warehouse, 'company': args.company}):
warehouse = defaults.default_warehouse
if args.get('doctype') == "Material Request" and not args.get('material_request_type'):
args['material_request_type'] = frappe.db.get_value('Material Request',
@ -438,7 +439,7 @@ def get_price_list_rate(args, item_doc, out):
pl_details = get_price_list_currency_and_exchange_rate(args)
args.update(pl_details)
validate_price_list(args)
if meta.get_field("currency") and args.price_list:
if meta.get_field("currency"):
validate_conversion_rate(args, meta)
price_list_rate = get_price_list_rate_for(args, item_doc.name) or 0
@ -615,21 +616,22 @@ def validate_conversion_rate(args, meta):
get_field_precision(meta.get_field("conversion_rate"),
frappe._dict({"fields": args})))
if (not args.plc_conversion_rate
and args.price_list_currency==frappe.db.get_value("Price List", args.price_list, "currency", cache=True)):
args.plc_conversion_rate = 1.0
if args.price_list:
if (not args.plc_conversion_rate
and args.price_list_currency==frappe.db.get_value("Price List", args.price_list, "currency", cache=True)):
args.plc_conversion_rate = 1.0
# validate price list currency conversion rate
if not args.get("price_list_currency"):
throw(_("Price List Currency not selected"))
else:
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
meta.get_label("plc_conversion_rate"), args.company)
# validate price list currency conversion rate
if not args.get("price_list_currency"):
throw(_("Price List Currency not selected"))
else:
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
meta.get_label("plc_conversion_rate"), args.company)
if meta.get_field("plc_conversion_rate"):
args.plc_conversion_rate = flt(args.plc_conversion_rate,
get_field_precision(meta.get_field("plc_conversion_rate"),
frappe._dict({"fields": args})))
if meta.get_field("plc_conversion_rate"):
args.plc_conversion_rate = flt(args.plc_conversion_rate,
get_field_precision(meta.get_field("plc_conversion_rate"),
frappe._dict({"fields": args})))
def get_party_item_code(args, item_doc, out):
if args.transaction_type=="selling" and args.customer:

41
erpnext/support/doctype/warranty_claim/warranty_claim.js
View File

@ -7,6 +7,23 @@ frappe.ui.form.on("Warranty Claim", {
setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_query);
frm.set_query('customer', erpnext.queries.customer);
frm.add_fetch('serial_no', 'item_code', 'item_code');
frm.add_fetch('serial_no', 'item_name', 'item_name');
frm.add_fetch('serial_no', 'description', 'description');
frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
frm.add_fetch('serial_no', 'customer', 'customer');
frm.add_fetch('serial_no', 'customer_name', 'customer_name');
frm.add_fetch('item_code', 'item_name', 'item_name');
frm.add_fetch('item_code', 'description', 'description');
},
onload: function(frm) {
if(!frm.doc.status) {
frm.set_value('status', 'Open');
}
},
customer: function(frm) {
erpnext.utils.get_party_details(frm);
@ -40,11 +57,6 @@ erpnext.support.WarrantyClaim = frappe.ui.form.Controller.extend({
$.extend(cur_frm.cscript, new erpnext.support.WarrantyClaim({frm: cur_frm}));
cur_frm.cscript.onload = function(doc,cdt,cdn){
if(!doc.status)
set_multiple(cdt,cdn,{status:'Open'});
}
cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
var cond = [];
var filter = [
@ -63,17 +75,6 @@ cur_frm.fields_dict['serial_no'].get_query = function(doc, cdt, cdn) {
}
}
cur_frm.add_fetch('serial_no', 'item_code', 'item_code');
cur_frm.add_fetch('serial_no', 'item_name', 'item_name');
cur_frm.add_fetch('serial_no', 'description', 'description');
cur_frm.add_fetch('serial_no', 'maintenance_status', 'warranty_amc_status');
cur_frm.add_fetch('serial_no', 'warranty_expiry_date', 'warranty_expiry_date');
cur_frm.add_fetch('serial_no', 'amc_expiry_date', 'amc_expiry_date');
cur_frm.add_fetch('serial_no', 'customer', 'customer');
cur_frm.add_fetch('serial_no', 'customer_name', 'customer_name');
cur_frm.add_fetch('item_code', 'item_name', 'item_name');
cur_frm.add_fetch('item_code', 'description', 'description');
cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
if(doc.serial_no) {
return{
@ -92,10 +93,4 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
]
}
}
}
cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) {
return{ query: "erpnext.controllers.queries.customer_query" } }
};

1603
erpnext/support/doctype/warranty_claim/warranty_claim.json
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