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minor changes

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This commit is contained in:
Manas Solanki 2017-09-11 23:22:58 +05:30 committed by Nabin Hait
parent 9b44c16a32
commit 1bcc6c661a
10 changed files with 171 additions and 126 deletions
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14
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -212,18 +212,16 @@ class PaymentEntry(AccountsController):
self.validate_journal_entry() self.validate_journal_entry()
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"): if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"):
if self.party_type in ("Customer", "Student"): if self.party_type == "Customer":
ref_party_account = ref_doc.debit_to ref_party_account = ref_doc.debit_to
elif self.party_type == "Student":
ref_party_account = ref_doc.receivable_account
elif self.party_type=="Supplier": elif self.party_type=="Supplier":
ref_party_account = ref_doc.credit_to ref_party_account = ref_doc.credit_to
elif self.party_type=="Employee": elif self.party_type=="Employee":
ref_party_account = ref_doc.payable_account ref_party_account = ref_doc.payable_account
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Fees"): if ref_party_account != self.party_account:
ref_party_account = ref_doc.debit_to \
if self.party_type in ("Customer", "Student") else ref_doc.credit_to
if ref_party_account != self.party_account:
frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}") frappe.throw(_("{0} {1} is associated with {2}, but Party Account is {3}")
.format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account)) .format(d.reference_doctype, d.reference_name, ref_party_account, self.party_account))
@ -695,10 +693,12 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
party_type = "Student" party_type = "Student"
# party account # party account
if dt in ("Sales Invoice", "Fees"): if dt == "Sales Invoice":
party_account = doc.debit_to party_account = doc.debit_to
elif dt == "Purchase Invoice": elif dt == "Purchase Invoice":
party_account = doc.credit_to party_account = doc.credit_to
elif dt == "Fees":
party_account = doc.receivable_account
else: else:
party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company) party_account = get_party_account(party_type, doc.get(party_type.lower()), doc.company)

62
erpnext/schools/doctype/fee_component/fee_component.json
View File

@ -45,6 +45,36 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"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": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
@ -107,36 +137,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0, "unique": 0,
"width": "300px" "width": "300px"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"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": "Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
} }
], ],
"has_web_view": 0, "has_web_view": 0,
@ -150,7 +150,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-07-18 15:03:18.945746", "modified": "2017-09-11 16:48:07.810959",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Fee Component", "name": "Fee Component",

36
erpnext/schools/doctype/fee_schedule/fee_schedule.js
View File

@ -3,10 +3,39 @@
frappe.ui.form.on('Fee Schedule', { frappe.ui.form.on('Fee Schedule', {
setup: function(frm) { setup: function(frm) {
frm.add_fetch("fee_structure", "default_receivable_account", "debit_to"); frm.add_fetch("fee_structure", "receivable_account", "receivable_account");
frm.add_fetch("fee_structure", "default_income_account", "against_income_account"); frm.add_fetch("fee_structure", "income_account", "income_account");
frm.add_fetch("fee_structure", "cost_center", "cost_center"); frm.add_fetch("fee_structure", "cost_center", "cost_center");
frappe.realtime.on("fee_schedule_progress", function(data) {
if (data.progress && data.progress === 0) {
frappe.msgprint(__("Fee records will be created in the background. In case of any error the error message will be updated in the Schedule."));
}
if (data.progress) {
frm.reload_doc();
frm.dashboard.add_progress("Fee Creation Status", data.progress);
}
});
},
onload: function(frm) {
frm.set_query("receivable_account", function(doc) {
return {
filters: {
'account_type': 'Receivable',
'is_group': 0,
'company': doc.company
}
};
});
frm.set_query("income_account", function(doc) {
return {
filters: {
'account_type': 'Income Account',
'is_group': 0,
'company': doc.company
}
};
});
frm.set_query("student_group", "student_groups", function() { frm.set_query("student_group", "student_groups", function() {
return { return {
"program": frm.doc.program, "program": frm.doc.program,
@ -24,7 +53,8 @@ frappe.ui.form.on('Fee Schedule', {
frm.dashboard.add_indicator(__('Total Outstanding: {0}', [format_currency(info.total_unpaid, frm.dashboard.add_indicator(__('Total Outstanding: {0}', [format_currency(info.total_unpaid,
info.currency)]), info.total_unpaid ? 'orange' : 'green'); info.currency)]), info.total_unpaid ? 'orange' : 'green');
} }
if (!frm.doc.fee_creation_status || frm.doc.fee_creation_status == "Failed") {
if (!frm.doc.__islocal && !frm.doc.fee_creation_status || frm.doc.fee_creation_status == "Failed") {
frm.add_custom_button(__('Create Fees'), function() { frm.add_custom_button(__('Create Fees'), function() {
frappe.call({ frappe.call({
method: "create_fees", method: "create_fees",

38
erpnext/schools/doctype/fee_schedule/fee_schedule.json
View File

@ -136,6 +136,36 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "send_email",
"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": "Send Email",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
@ -749,7 +779,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "debit_to", "fieldname": "receivable_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -758,7 +788,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Academic Receivable Account", "label": "Receivable Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Account", "options": "Account",
@ -780,7 +810,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "against_income_account", "fieldname": "income_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -999,7 +1029,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2017-09-07 12:36:02.678355", "modified": "2017-09-11 16:57:27.427777",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Fee Schedule", "name": "Fee Schedule",

8
erpnext/schools/doctype/fee_schedule/fee_schedule.py
View File

@ -42,14 +42,15 @@ class FeeSchedule(Document):
def create_fees(self): def create_fees(self):
if not self.fee_creation_status or self.fee_creation_status == "Failed": if not self.fee_creation_status or self.fee_creation_status == "Failed":
self.fee_creation_status = "In Process" self.fee_creation_status = "In Process"
frappe.publish_realtime("fee_schedule_progress", {"progress": 0, "reload": True}, user=frappe.session.user)
enqueue(generate_fee, queue='default', timeout=6000, event='generate_fee', enqueue(generate_fee, queue='default', timeout=6000, event='generate_fee',
fee_schedule=self.name) fee_schedule=self.name)
frappe.msgprint(_("Fee records will be created in the background. In case of any error, the error message will be updated in the Schedule, check after refresh in 5 minutes."))
def generate_fee(fee_schedule): def generate_fee(fee_schedule):
doc = frappe.get_doc("Fee Schedule", fee_schedule) doc = frappe.get_doc("Fee Schedule", fee_schedule)
error = False error = False
total_records = sum([int(d.total_students) for d in doc.student_groups])
created_records = 0
for d in doc.student_groups: for d in doc.student_groups:
try: try:
students = frappe.db.sql(""" select sg.program, sg.batch, sgs.student, sgs.student_name students = frappe.db.sql(""" select sg.program, sg.batch, sgs.student, sgs.student_name
@ -74,6 +75,9 @@ def generate_fee(fee_schedule):
doc.send_payment_request = 1 doc.send_payment_request = 1
doc.save() doc.save()
doc.submit() doc.submit()
created_records += 1
frappe.publish_realtime("fee_schedule_progress", {"progress": created_records}, user=frappe.session.user)
except Exception as e: except Exception as e:
error = True error = True
err_msg = frappe.local.message_log and "\n\n".join(frappe.local.message_log) or cstr(e) err_msg = frappe.local.message_log and "\n\n".join(frappe.local.message_log) or cstr(e)

21
erpnext/schools/doctype/fee_structure/fee_structure.js
View File

@ -1,13 +1,15 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt // For license information, please see license.txt
cur_frm.add_fetch("company", "default_receivable_account", "debit_to");
cur_frm.add_fetch("company", "default_income_account", "against_income_account");
cur_frm.add_fetch("company", "cost_center", "cost_center");
frappe.ui.form.on('Fee Structure', { frappe.ui.form.on('Fee Structure', {
setup: function(frm) {
frm.add_fetch("company", "default_receivable_account", "receivable_account");
frm.add_fetch("company", "default_income_account", "income_account");
frm.add_fetch("company", "cost_center", "cost_center");
},
onload: function(frm) { onload: function(frm) {
frm.set_query("debit_to", function(doc) { frm.set_query("receivable_account", function(doc) {
return { return {
filters: { filters: {
'account_type': 'Receivable', 'account_type': 'Receivable',
@ -16,6 +18,15 @@ frappe.ui.form.on('Fee Structure', {
} }
}; };
}); });
frm.set_query("income_account", function(doc) {
return {
filters: {
'account_type': 'Income Account',
'is_group': 0,
'company': doc.company
}
};
});
}, },
refresh: function(frm) { refresh: function(frm) {

39
erpnext/schools/doctype/fee_structure/fee_structure.json
View File

@ -202,37 +202,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "disabled",
"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": "Disabled",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_on_submit": 0, "allow_on_submit": 0,
@ -418,7 +387,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"fieldname": "debit_to", "fieldname": "receivable_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -427,7 +396,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Academic Receivable Account", "label": "Receivable Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Account", "options": "Account",
@ -449,7 +418,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "against_income_account", "fieldname": "income_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -608,7 +577,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-09-07 12:04:14.807690", "modified": "2017-09-11 15:18:27.975666",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Fee Structure", "name": "Fee Structure",

40
erpnext/schools/doctype/fees/fees.js
View File

@ -6,8 +6,8 @@ frappe.ui.form.on("Fees", {
setup: function(frm) { setup: function(frm) {
frm.add_fetch("student", "title", "student_name"); frm.add_fetch("student", "title", "student_name");
frm.add_fetch("student", "student_email_id", "student_email"); frm.add_fetch("student", "student_email_id", "student_email");
frm.add_fetch("fee_structure", "debit_to", "debit_to"); frm.add_fetch("fee_structure", "receivable_account", "receivable_account");
frm.add_fetch("fee_structure", "against_income_account", "against_income_account"); frm.add_fetch("fee_structure", "income_account", "income_account");
frm.add_fetch("fee_structure", "cost_center", "cost_center"); frm.add_fetch("fee_structure", "cost_center", "cost_center");
}, },
@ -19,7 +19,6 @@ frappe.ui.form.on("Fees", {
} }
}; };
}); });
frm.set_query("fee_structure",function(){ frm.set_query("fee_structure",function(){
return{ return{
"filters":{ "filters":{
@ -27,9 +26,7 @@ frappe.ui.form.on("Fees", {
} }
}; };
}); });
frm.set_query("receivable_account", function(doc) {
// debit account for booking the fee
frm.set_query("debit_to", function(doc) {
return { return {
filters: { filters: {
'account_type': 'Receivable', 'account_type': 'Receivable',
@ -38,7 +35,15 @@ frappe.ui.form.on("Fees", {
} }
}; };
}); });
frm.set_query("income_account", function(doc) {
return {
filters: {
'account_type': 'Income Account',
'is_group': 0,
'company': doc.company
}
};
});
if (!frm.doc.posting_date) { if (!frm.doc.posting_date) {
frm.doc.posting_date = frappe.datetime.get_today(); frm.doc.posting_date = frappe.datetime.get_today();
} }
@ -98,7 +103,7 @@ frappe.ui.form.on("Fees", {
}, },
make_payment_request: function(frm) { make_payment_request: function(frm) {
if (!frm.doc.contact_email) { if (!frm.doc.student_email) {
frappe.msgprint(__("Please set the Email ID for the Student to send the Payment Request")); frappe.msgprint(__("Please set the Email ID for the Student to send the Payment Request"));
} else { } else {
frappe.call({ frappe.call({
@ -106,7 +111,7 @@ frappe.ui.form.on("Fees", {
args: { args: {
"dt": frm.doc.doctype, "dt": frm.doc.doctype,
"dn": frm.doc.name, "dn": frm.doc.name,
"recipient_id": frm.doc.contact_email "recipient_id": frm.doc.student_email
}, },
callback: function(r) { callback: function(r) {
if(!r.exc){ if(!r.exc){
@ -136,23 +141,6 @@ frappe.ui.form.on("Fees", {
frm.refresh(); frm.refresh();
}, },
program: function(frm) {
if (frm.doc.program && frm.doc.academic_term) {
frappe.call({
method: "erpnext.schools.api.get_fee_structure",
args: {
"program": frm.doc.program,
"academic_term": frm.doc.academic_term
},
callback: function(r) {
if(r.message) {
frm.set_value("fee_structure" ,r.message);
}
}
});
}
},
academic_term: function() { academic_term: function() {
frappe.ui.form.trigger("Fees", "program"); frappe.ui.form.trigger("Fees", "program");
}, },

8
erpnext/schools/doctype/fees/fees.json
View File

@ -1146,7 +1146,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "debit_to", "fieldname": "receivable_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -1155,7 +1155,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Academic Receivable Account", "label": "Receivable Account",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "Account", "options": "Account",
@ -1177,7 +1177,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "against_income_account", "fieldname": "income_account",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -1274,7 +1274,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-08-23 14:12:58.772381", "modified": "2017-09-11 16:04:35.725204",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Fees", "name": "Fees",

31
erpnext/schools/doctype/fees/fees.py
View File

@ -11,6 +11,7 @@ from erpnext.accounts.doctype.payment_request.payment_request import make_paymen
from frappe.utils.csvutils import getlink from frappe.utils.csvutils import getlink
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.general_ledger import delete_gl_entries from erpnext.accounts.general_ledger import delete_gl_entries
from erpnext.schools.api import get_student_guardians
class Fees(AccountsController): class Fees(AccountsController):
@ -32,15 +33,27 @@ class Fees(AccountsController):
self.company = frappe.defaults.get_defaults().company self.company = frappe.defaults.get_defaults().company
if not self.currency: if not self.currency:
self.currency = frappe.defaults.get_defaults().currency self.currency = frappe.defaults.get_defaults().currency
if not (self.debit_to and self.against_income_account and self.cost_center): if not (self.receivable_account and self.income_account and self.cost_center):
accounts_details = frappe.get_all("Company", fields=["default_receivable_account", accounts_details = frappe.get_all("Company", fields=["default_receivable_account",
"default_income_account", "cost_center"], filters={"name": self.company})[0] "default_income_account", "cost_center"], filters={"name": self.company})[0]
if not self.debit_to: if not self.receivable_account:
self.debit_to = accounts_details.default_receivable_account self.receivable_account = accounts_details.default_receivable_account
if not self.against_income_account: if not self.income_account:
self.against_income_account = accounts_details.default_income_account self.income_account = accounts_details.default_income_account
if not self.cost_center: if not self.cost_center:
self.cost_center = accounts_details.cost_center self.cost_center = accounts_details.cost_center
if not self.student_email:
self.student_email = self.get_student_emails()
def get_student_emails(self):
guardians = get_student_guardians(self.student)
email_list = []
for guardian in guardians:
email = frappe.db.get_value("Guardian", guardian.guardian, "email_address")
if email:
email_list.append(email)
return ", ".join(email_list)
def calculate_total(self): def calculate_total(self):
"""Calculates total amount.""" """Calculates total amount."""
@ -55,7 +68,7 @@ class Fees(AccountsController):
self.make_gl_entries() self.make_gl_entries()
if self.send_payment_request and self.student_email: if self.send_payment_request and self.student_email:
pr = make_payment_request(dt="Fees", dn=self.name, recipient_id=self.contact_email, pr = make_payment_request(dt="Fees", dn=self.name, recipient_id=self.student_email,
submit_doc=True, use_dummy_message=True) submit_doc=True, use_dummy_message=True)
frappe.msgprint(_("Payment request {0} created").format(getlink("Payment Request", pr.name))) frappe.msgprint(_("Payment request {0} created").format(getlink("Payment Request", pr.name)))
@ -68,17 +81,17 @@ class Fees(AccountsController):
if not self.grand_total: if not self.grand_total:
return return
student_gl_entries = self.get_gl_dict({ student_gl_entries = self.get_gl_dict({
"account": self.debit_to, "account": self.receivable_account,
"party_type": "Student", "party_type": "Student",
"party": self.student, "party": self.student,
"against": self.against_income_account, "against": self.income_account,
"debit": self.grand_total, "debit": self.grand_total,
"debit_in_account_currency": self.grand_total, "debit_in_account_currency": self.grand_total,
"against_voucher": self.name, "against_voucher": self.name,
"against_voucher_type": self.doctype "against_voucher_type": self.doctype
}) })
fee_gl_entry = self.get_gl_dict({ fee_gl_entry = self.get_gl_dict({
"account": self.against_income_account, "account": self.income_account,
"against": self.student, "against": self.student,
"credit": self.grand_total, "credit": self.grand_total,
"credit_in_account_currency": self.grand_total, "credit_in_account_currency": self.grand_total,