Shiloh/brotherton-erpnext
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Merge branch 'develop' into crm-reports

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Marica 2020-08-24 19:42:18 +05:30 committed by GitHub
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244 changed files with 4515 additions and 3776 deletions
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2
erpnext/accounts/doctype/account/account.py
View File

@ -244,6 +244,8 @@ class Account(NestedSet):
super(Account, self).on_trash(True)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select name from tabAccount
where is_group = 1 and docstatus != 2 and company = %s

2
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@ -225,7 +225,7 @@ def build_tree_from_json(chart_template, chart_data=None):
account['parent_account'] = parent
account['expandable'] = True if identify_is_group(child) else False
account['value'] = (child.get('account_number') + ' - ' + account_name) \
account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
if child.get('account_number') else account_name
accounts.append(account)
_import_accounts(child, account['value'])

2
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -225,7 +225,7 @@
"idx": 1,
"issingle": 1,
"links": [],
"modified": "2020-06-22 20:13:26.043092",
"modified": "2020-08-03 20:13:26.043092",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

21
erpnext/accounts/doctype/bank_clearance/bank_clearance.py
View File

@ -60,12 +60,12 @@ class BankClearance(Document):
""".format(condition=condition), {"account": self.account, "from":self.from_date,
"to": self.to_date, "bank_account": self.bank_account}, as_dict=1)
pos_entries = []
pos_sales_invoices, pos_purchase_invoices = [], []
if self.include_pos_transactions:
pos_entries = frappe.db.sql("""
pos_sales_invoices = frappe.db.sql("""
select
"Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit,
si.posting_date, si.debit_to as against_account, sip.clearance_date,
si.posting_date, si.customer as against_account, sip.clearance_date,
account.account_currency, 0 as credit
from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account
where
@ -75,7 +75,20 @@ class BankClearance(Document):
si.posting_date ASC, si.name DESC
""", {"account":self.account, "from":self.from_date, "to":self.to_date}, as_dict=1)
entries = sorted(list(payment_entries)+list(journal_entries+list(pos_entries)),
pos_purchase_invoices = frappe.db.sql("""
select
"Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit,
pi.posting_date, pi.supplier as against_account, pi.clearance_date,
account.account_currency, 0 as debit
from `tabPurchase Invoice` pi, `tabAccount` account
where
pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account
and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s
order by
pi.posting_date ASC, pi.name DESC
""", {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1)
entries = sorted(list(payment_entries) + list(journal_entries + list(pos_sales_invoices) + list(pos_purchase_invoices)),
key=lambda k: k['posting_date'] or getdate(nowdate()))
self.set('payment_entries', [])

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

@ -27,4 +27,4 @@ def get_vouchar_detials(column_list, doctype, docname):
for col in column_list:
sanitize_searchfield(col)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]
.format(columns=", ".join(column_list), doctype=doctype), docname, as_dict=1)[0]

2
erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js
View File

@ -135,7 +135,7 @@ var create_import_button = function(frm) {
callback: function(r) {
if(!r.exc) {
clearInterval(frm.page["interval"]);
frm.page.set_indicator(__('Import Successfull'), 'blue');
frm.page.set_indicator(__('Import Successful'), 'blue');
create_reset_button(frm);
}
}

19
erpnext/accounts/doctype/dunning/dunning.js
View File

@ -44,6 +44,19 @@ frappe.ui.form.on("Dunning", {
);
frm.page.set_inner_btn_group_as_primary(__("Create"));
}
if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"company": frm.doc.company,
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __('View'));
}
},
overdue_days: function (frm) {
frappe.db.get_value(
@ -125,9 +138,9 @@ frappe.ui.form.on("Dunning", {
},
calculate_interest_and_amount: function (frm) {
const interest_per_year = frm.doc.outstanding_amount * frm.doc.rate_of_interest / 100;
const interest_amount = interest_per_year / 365 * frm.doc.overdue_days || 0;
const dunning_amount = interest_amount + frm.doc.dunning_fee;
const grand_total = frm.doc.outstanding_amount + dunning_amount;
const interest_amount = flt((interest_per_year * cint(frm.doc.overdue_days)) / 365 || 0, precision('interest_amount'));
const dunning_amount = flt(interest_amount + frm.doc.dunning_fee, precision('dunning_amount'));
const grand_total = flt(frm.doc.outstanding_amount + dunning_amount, precision('grand_total'));
frm.set_value("interest_amount", interest_amount);
frm.set_value("dunning_amount", dunning_amount);
frm.set_value("grand_total", grand_total);

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

@ -29,10 +29,10 @@
"company_address_display",
"section_break_6",
"dunning_type",
"interest_amount",
"dunning_fee",
"column_break_8",
"rate_of_interest",
"dunning_fee",
"interest_amount",
"section_break_12",
"dunning_amount",
"grand_total",
@ -215,7 +215,7 @@
},
{
"default": "0",
"fetch_from": "dunning_type.interest_rate",
"fetch_from": "dunning_type.rate_of_interest",
"fetch_if_empty": 1,
"fieldname": "rate_of_interest",
"fieldtype": "Float",
@ -315,7 +315,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-07-21 18:20:23.512151",
"modified": "2020-08-03 18:55:43.683053",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Dunning",

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

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
import json
from six import string_types
from frappe.utils import getdate, get_datetime, rounded, flt
from frappe.utils import getdate, get_datetime, rounded, flt, cint
from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import days_in_year
from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
@ -27,11 +27,11 @@ class Dunning(AccountsController):
amounts = calculate_interest_and_amount(
self.posting_date, self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days)
if self.interest_amount != amounts.get('interest_amount'):
self.interest_amount = amounts.get('interest_amount')
self.interest_amount = flt(amounts.get('interest_amount'), self.precision('interest_amount'))
if self.dunning_amount != amounts.get('dunning_amount'):
self.dunning_amount = amounts.get('dunning_amount')
self.dunning_amount = flt(amounts.get('dunning_amount'), self.precision('dunning_amount'))
if self.grand_total != amounts.get('grand_total'):
self.grand_total = amounts.get('grand_total')
self.grand_total = flt(amounts.get('grand_total'), self.precision('grand_total'))
def on_submit(self):
self.make_gl_entries()
@ -47,10 +47,13 @@ class Dunning(AccountsController):
gl_entries = []
invoice_fields = ["project", "cost_center", "debit_to", "party_account_currency", "conversion_rate", "cost_center"]
inv = frappe.db.get_value("Sales Invoice", self.sales_invoice, invoice_fields, as_dict=1)
accounting_dimensions = get_accounting_dimensions()
invoice_fields.extend(accounting_dimensions)
dunning_in_company_currency = flt(self.dunning_amount * inv.conversion_rate)
default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
gl_entries.append(
self.get_gl_dict({
"account": inv.debit_to,
@ -90,10 +93,10 @@ def resolve_dunning(doc, state):
def calculate_interest_and_amount(posting_date, outstanding_amount, rate_of_interest, dunning_fee, overdue_days):
interest_amount = 0
grand_total = 0
if rate_of_interest:
interest_per_year = rounded(flt(outstanding_amount) * flt(rate_of_interest))/100
interest_amount = (
interest_per_year / days_in_year(get_datetime(posting_date).year)) * int(overdue_days)
interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100
interest_amount = (interest_per_year * cint(overdue_days)) / 365
grand_total = flt(outstanding_amount) + flt(interest_amount) + flt(dunning_fee)
dunning_amount = flt(interest_amount) + flt(dunning_fee)
return {

17
erpnext/accounts/doctype/dunning/dunning_dashboard.py Normal file
View File

@ -0,0 +1,17 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'fieldname': 'dunning',
'non_standard_fieldnames': {
'Journal Entry': 'reference_name',
'Payment Entry': 'reference_name'
},
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Journal Entry']
}
]
}

2
erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py
View File

@ -13,7 +13,7 @@ def get_data():
},
{
'label': _('References'),
'items': ['Period Closing Voucher', 'Request for Quotation', 'Tax Withholding Category']
'items': ['Period Closing Voucher', 'Tax Withholding Category']
},
{
'label': _('Target Details'),

32
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -841,13 +841,33 @@ def get_opening_accounts(company):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark
from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
and (jv_detail.reference_type is null or jv_detail.reference_type = '')
and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(searchfield),
(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
if not frappe.db.has_column('Journal Entry', searchfield):
return []
return frappe.db.sql("""
SELECT jv.name, jv.posting_date, jv.user_remark
FROM `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
WHERE jv_detail.parent = jv.name
AND jv_detail.account = %(account)s
AND IFNULL(jv_detail.party, '') = %(party)s
AND (
jv_detail.reference_type IS NULL
OR jv_detail.reference_type = ''
)
AND jv.docstatus = 1
AND jv.`{0}` LIKE %(txt)s
ORDER BY jv.name DESC
LIMIT %(offset)s, %(limit)s
""".format(searchfield), dict(
account=filters.get("account"),
party=cstr(filters.get("party")),
txt="%{0}%".format(txt),
offset=start,
limit=page_len
)
)
@frappe.whitelist()

5
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -42,7 +42,8 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("bank_account", function() {
return {
filters: {
is_company_account: 1
is_company_account: 1,
company: frm.doc.company
}
}
});
@ -1049,4 +1050,4 @@ frappe.ui.form.on('Payment Entry', {
});
}
},
})
})

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

@ -897,7 +897,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
total_amount = ref_doc.get("grand_total")
exchange_rate = 1
outstanding_amount = ref_doc.get("outstanding_amount")
if reference_doctype == "Dunning":
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
exchange_rate = 1
outstanding_amount = ref_doc.get("dunning_amount")
@ -1101,7 +1101,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
'outstanding_amount': doc.get('dunning_amount'),
'allocated_amount': doc.get('dunning_amount')
})
else:
else:
pe.append("references", {
'reference_doctype': dt,
'reference_name': dn,

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

@ -27,6 +27,7 @@ class PaymentOrder(Document):
frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`
where parent = %(parent)s and mode_of_payment like %(txt)s
@ -38,6 +39,7 @@ def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
})
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select supplier from `tabPayment Order Reference`
where parent = %(parent)s and supplier like %(txt)s and

13
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
View File

@ -24,7 +24,7 @@ class POSClosingEntry(Document):
if user:
frappe.throw(_("POS Closing Entry {} against {} between selected period"
.format(frappe.bold("already exists"), frappe.bold(self.user))), title=_("Invalid Period"))
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))
@ -41,6 +41,7 @@ class POSClosingEntry(Document):
{"data": self, "currency": currency})
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user'])
return [c['user'] for c in cashiers_list]
@ -48,12 +49,12 @@ def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
def get_pos_invoices(start, end, user):
data = frappe.db.sql("""
select
select
name, timestamp(posting_date, posting_time) as "timestamp"
from
from
`tabPOS Invoice`
where
owner = %s and docstatus = 1 and
where
owner = %s and docstatus = 1 and
(consolidated_invoice is NULL or consolidated_invoice = '')
""", (user), as_dict=1)
@ -101,7 +102,7 @@ def make_closing_entry_from_opening(opening_entry):
for t in d.taxes:
existing_tax = [tx for tx in taxes if tx.account_head == t.account_head and tx.rate == t.rate]
if existing_tax:
existing_tax[0].amount += flt(t.tax_amount);
existing_tax[0].amount += flt(t.tax_amount);
else:
taxes.append(frappe._dict({
'account_head': t.account_head,

44
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -21,7 +21,7 @@ from six import iteritems
class POSInvoice(SalesInvoice):
def __init__(self, *args, **kwargs):
super(POSInvoice, self).__init__(*args, **kwargs)
def validate(self):
if not cint(self.is_pos):
frappe.throw(_("POS Invoice should have {} field checked.").format(frappe.bold("Include Payment")))
@ -58,7 +58,7 @@ class POSInvoice(SalesInvoice):
if self.redeem_loyalty_points and self.loyalty_points:
self.apply_loyalty_points()
self.set_status(update=True)
def on_cancel(self):
# run on cancel method of selling controller
super(SalesInvoice, self).on_cancel()
@ -68,10 +68,10 @@ class POSInvoice(SalesInvoice):
against_psi_doc = frappe.get_doc("POS Invoice", self.return_against)
against_psi_doc.delete_loyalty_point_entry()
against_psi_doc.make_loyalty_point_entry()
def validate_stock_availablility(self):
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
for d in self.get('items'):
if d.serial_no:
filters = {
@ -89,11 +89,11 @@ class POSInvoice(SalesInvoice):
for s in serial_nos:
if s in reserved_serial_nos:
invalid_serial_nos.append(s)
if len(invalid_serial_nos):
multiple_nos = 's' if len(invalid_serial_nos) > 1 else ''
frappe.throw(_("Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. \
Please select valid serial no.".format(d.idx, multiple_nos,
Please select valid serial no.".format(d.idx, multiple_nos,
frappe.bold(', '.join(invalid_serial_nos)))), title=_("Not Available"))
else:
if allow_negative_stock:
@ -105,9 +105,9 @@ class POSInvoice(SalesInvoice):
.format(d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse))), title=_("Not Available"))
elif flt(available_stock) < flt(d.qty):
frappe.msgprint(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. \
Available quantity {}.'.format(d.idx, frappe.bold(d.item_code),
Available quantity {}.'.format(d.idx, frappe.bold(d.item_code),
frappe.bold(d.warehouse), frappe.bold(d.qty))), title=_("Not Available"))
def validate_serialised_or_batched_item(self):
for d in self.get("items"):
serialized = d.get("has_serial_no")
@ -125,7 +125,7 @@ class POSInvoice(SalesInvoice):
if batched and no_batch_selected:
frappe.throw(_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.'
.format(d.idx, frappe.bold(d.item_code))), title=_("Invalid Item"))
def validate_return_items(self):
if not self.get("is_return"): return
@ -158,7 +158,7 @@ class POSInvoice(SalesInvoice):
frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx))
if self.is_return and entry.amount > 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
def validate_pos_return(self):
if self.is_pos and self.is_return:
total_amount_in_payments = 0
@ -167,12 +167,12 @@ class POSInvoice(SalesInvoice):
invoice_total = self.rounded_total or self.grand_total
if total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}".format(-invoice_total)))
def validate_loyalty_transaction(self):
if self.redeem_loyalty_points and (not self.loyalty_redemption_account or not self.loyalty_redemption_cost_center):
expense_account, cost_center = frappe.db.get_value('Loyalty Program', self.loyalty_program, ["expense_account", "cost_center"])
if not self.loyalty_redemption_account:
self.loyalty_redemption_account = expense_account
self.loyalty_redemption_account = expense_account
if not self.loyalty_redemption_cost_center:
self.loyalty_redemption_cost_center = cost_center
@ -212,7 +212,7 @@ class POSInvoice(SalesInvoice):
if update:
self.db_set('status', self.status, update_modified = update_modified)
def set_pos_fields(self, for_validate=False):
"""Set retail related fields from POS Profiles"""
from erpnext.stock.get_item_details import get_pos_profile_item_details, get_pos_profile
@ -315,25 +315,25 @@ class POSInvoice(SalesInvoice):
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
latest_sle = frappe.db.sql("""select qty_after_transaction
from `tabStock Ledger Entry`
latest_sle = frappe.db.sql("""select qty_after_transaction
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
order by posting_date desc, posting_time desc
limit 1""", (item_code, warehouse), as_dict=1)
pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
and p.consolidated_invoice is NULL
where p.name = p_item.parent
and p.consolidated_invoice is NULL
and p.docstatus = 1
and p_item.docstatus = 1
and p_item.item_code = %s
and p_item.warehouse = %s
""", (item_code, warehouse), as_dict=1)
sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
if sle_qty and pos_sales_qty and sle_qty > pos_sales_qty:
return sle_qty - pos_sales_qty
else:
@ -360,14 +360,14 @@ def make_merge_log(invoices):
merge_log = frappe.new_doc("POS Invoice Merge Log")
merge_log.posting_date = getdate(nowdate())
for inv in invoices:
inv_data = frappe.db.get_values("POS Invoice", inv.get('name'),
inv_data = frappe.db.get_values("POS Invoice", inv.get('name'),
["customer", "posting_date", "grand_total"], as_dict=1)[0]
merge_log.customer = inv_data.customer
merge_log.append("pos_invoices", {
'pos_invoice': inv.get('name'),
'customer': inv_data.customer,
'posting_date': inv_data.posting_date,
'grand_total': inv_data.grand_total
'grand_total': inv_data.grand_total
})
if merge_log.get('pos_invoices'):

7
erpnext/accounts/doctype/pos_profile/pos_profile.js
View File

@ -31,8 +31,7 @@ frappe.ui.form.on('POS Profile', {
frm.set_query("print_format", function() {
return {
filters: [
['Print Format', 'doc_type', '=', 'Sales Invoice'],
['Print Format', 'print_format_type', '=', 'Jinja'],
['Print Format', 'doc_type', '=', 'POS Invoice']
]
};
});
@ -45,10 +44,6 @@ frappe.ui.form.on('POS Profile', {
};
});
frm.set_query("print_format", function() {
return { filters: { doc_type: "Sales Invoice", print_format_type: "JS"} };
});
frm.set_query('company_address', function(doc) {
if(!doc.company) {
frappe.throw(__('Please set Company'));

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

@ -302,10 +302,10 @@
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"mandatory_depends_on": "update_stock",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"reqd": 1
"options": "Warehouse"
},
{
"default": "0",
@ -350,4 +350,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
}
}

1
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -105,6 +105,7 @@ def get_series():
return frappe.get_meta("POS Invoice").get_field("naming_series").options or "s"
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def pos_profile_query(doctype, txt, searchfield, start, page_len, filters):
user = frappe.session['user']
company = filters.get('company') or frappe.defaults.get_user_default('company')

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

@ -433,14 +433,14 @@ def make_pricing_rule(doctype, docname):
return doc
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_item_uoms(doctype, txt, searchfield, start, page_len, filters):
items = [filters.get('value')]
if filters.get('apply_on') != 'Item Code':
field = frappe.scrub(filters.get('apply_on'))
items = [d.name for d in frappe.db.get_all("Item", filters={field: filters.get('value')})]
items = frappe.db.sql_list("""select name
from `tabItem` where {0} = %s""".format(field), filters.get('value'))
return frappe.get_all('UOM Conversion Detail',
filters = {'parent': ('in', items), 'uom': ("like", "{0}%".format(txt))},
fields = ["distinct uom"], as_list=1)
return frappe.get_all('UOM Conversion Detail', filters={
'parent': ('in', items),
'uom': ("like", "{0}%".format(txt))
}, fields = ["distinct uom"], as_list=1)

0
erpnext/accounts/doctype/process_statement_of_accounts/__init__.py Normal file
View File

89
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html Normal file
View File

@ -0,0 +1,89 @@
<h1 class="text-center" style="page-break-before:always">{{ filters.party[0] }}</h1>
<h3 class="text-center">{{ _("Statement of Accounts") }}</h3>
<h5 class="text-center">
{{ frappe.format(filters.from_date, 'Date')}}
{{ _("to") }}
{{ frappe.format(filters.to_date, 'Date')}}
</h5>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 12%">{{ _("Date") }}</th>
<th style="width: 15%">{{ _("Ref") }}</th>
<th style="width: 25%">{{ _("Party") }}</th>
<th style="width: 15%">{{ _("Debit") }}</th>
<th style="width: 15%">{{ _("Credit") }}</th>
<th style="width: 18%">{{ _("Balance (Dr - Cr)") }}</th>
</tr>
</thead>
<tbody>
{% for row in data %}
<tr>
{% if(row.posting_date) %}
<td>{{ frappe.format(row.posting_date, 'Date') }}</td>
<td>{{ row.voucher_type }}
<br>{{ row.voucher_no }}</td>
<td>
{% if not (filters.party or filters.account) %}
{{ row.party or row.account }}
<br>
{% endif %}
{{ _("Against") }}: {{ row.against }}
<br>{{ _("Remarks") }}: {{ row.remarks }}
{% if row.bill_no %}
<br>{{ _("Supplier Invoice No") }}: {{ row.bill_no }}
{% endif %}
</td>
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.debit, filters.presentation_currency) }}</td>
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.credit, filters.presentation_currency) }}</td>
{% else %}
<td></td>
<td></td>
<td><b>{{ frappe.format(row.account, {fieldtype: "Link"}) or "&nbsp;" }}</b></td>
<td style="text-align: right">
{{ row.account and frappe.utils.fmt_money(row.debit, filters.presentation_currency) }}
</td>
<td style="text-align: right">
{{ row.account and frappe.utils.fmt_money(row.credit, filters.presentation_currency) }}
</td>
{% endif %}
<td style="text-align: right">
{{ frappe.utils.fmt_money(row.balance, filters.presentation_currency) }}
</td>
</tr>
{% endfor %}
</tbody>
</table>
<br><br>
{% if aging %}
<h3 class="text-center">{{ _("Ageing Report Based On ") }} {{ aging.ageing_based_on }}</h3>
<h5 class="text-center">
{{ _("Up to " ) }} {{ frappe.format(filters.to_date, 'Date')}}
</h5>
<br>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 12%">30 Days</th>
<th style="width: 15%">60 Days</th>
<th style="width: 25%">90 Days</th>
<th style="width: 15%">120 Days</th>
</tr>
</thead>
<tbody>
<tr>
<td>{{ aging.range1 }}</td>
<td>{{ aging.range2 }}</td>
<td>{{ aging.range3 }}</td>
<td>{{ aging.range4 }}</td>
</tr>
</tbody>
</table>
{% endif %}
<p class="text-right text-muted">Printed On {{ frappe.format(frappe.utils.get_datetime(), 'Datetime') }}</p>

132
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js Normal file
View File

@ -0,0 +1,132 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Process Statement Of Accounts', {
view_properties: function(frm) {
frappe.route_options = {doc_type: 'Customer'};
frappe.set_route("Form", "Customize Form");
},
refresh: function(frm){
if(!frm.doc.__islocal) {
frm.add_custom_button('Send Emails',function(){
frappe.call({
method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_emails",
args: {
"document_name": frm.doc.name,
},
callback: function(r) {
if(r && r.message) {
frappe.show_alert({message: __('Emails Queued'), indicator: 'blue'});
}
else{
frappe.msgprint('No Records for these settings.')
}
}
});
});
frm.add_custom_button('Download',function(){
var url = frappe.urllib.get_full_url(
'/api/method/erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.download_statements?'
+ 'document_name='+encodeURIComponent(frm.doc.name))
$.ajax({
url: url,
type: 'GET',
success: function(result) {
if(jQuery.isEmptyObject(result)){
frappe.msgprint('No Records for these settings.');
}
else{
window.location = url;
}
}
});
});
}
},
onload: function(frm) {
frm.set_query('currency', function(){
return {
filters: {
'enabled': 1
}
}
});
if(frm.doc.__islocal){
frm.set_value('from_date', frappe.datetime.add_months(frappe.datetime.get_today(), -1));
frm.set_value('to_date', frappe.datetime.get_today());
}
},
customer_collection: function(frm){
frm.set_value('collection_name', '');
if(frm.doc.customer_collection){
frm.get_field('collection_name').set_label(frm.doc.customer_collection);
}
},
frequency: function(frm){
if(frm.doc.frequency != ''){
frm.set_value('start_date', frappe.datetime.get_today());
}
else{
frm.set_value('start_date', '');
}
},
fetch_customers: function(frm){
if(frm.doc.collection_name){
frappe.call({
method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.fetch_customers",
args: {
'customer_collection': frm.doc.customer_collection,
'collection_name': frm.doc.collection_name,
'primary_mandatory': frm.doc.primary_mandatory
},
callback: function(r) {
if(!r.exc) {
if(r.message.length){
frm.clear_table('customers');
for (const customer of r.message){
var row = frm.add_child('customers');
row.customer = customer.name;
row.primary_email = customer.primary_email;
row.billing_email = customer.billing_email;
}
frm.refresh_field('customers');
}
else{
frappe.msgprint('No Customers found with selected options.');
}
}
}
});
}
else {
frappe.throw('Enter ' + frm.doc.customer_collection + ' name.');
}
}
});
frappe.ui.form.on('Process Statement Of Accounts Customer', {
customer: function(frm, cdt, cdn){
var row = locals[cdt][cdn];
if (!row.customer){
return;
}
frappe.call({
method: 'erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.get_customer_emails',
args: {
'customer_name': row.customer,
'primary_mandatory': frm.doc.primary_mandatory
},
callback: function(r){
if(!r.exe){
if(r.message.length){
frappe.model.set_value(cdt, cdn, "primary_email", r.message[0])
frappe.model.set_value(cdt, cdn, "billing_email", r.message[1])
}
else {
return
}
}
}
})
}
});

310
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json Normal file
View File

@ -0,0 +1,310 @@
{
"actions": [],
"allow_workflow": 1,
"autoname": "Prompt",
"creation": "2020-05-22 16:46:18.712954",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"section_break_11",
"from_date",
"company",
"account",
"group_by",
"cost_center",
"column_break_14",
"to_date",
"finance_book",
"currency",
"project",
"section_break_3",
"customer_collection",
"collection_name",
"fetch_customers",
"column_break_6",
"primary_mandatory",
"column_break_17",
"customers",
"preferences",
"orientation",
"section_break_14",
"include_ageing",
"ageing_based_on",
"section_break_1",
"enable_auto_email",
"section_break_18",
"frequency",
"filter_duration",
"column_break_21",
"start_date",
"section_break_33",
"subject",
"column_break_28",
"cc_to",
"section_break_30",
"body",
"help_text"
],
"fields": [
{
"fieldname": "frequency",
"fieldtype": "Select",
"label": "Frequency",
"options": "Weekly\nMonthly\nQuarterly"
},
{
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"depends_on": "eval:doc.enable_auto_email == 0;",
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date",
"mandatory_depends_on": "eval:doc.frequency == '';"
},
{
"depends_on": "eval:doc.enable_auto_email == 0;",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"mandatory_depends_on": "eval:doc.frequency == '';"
},
{
"fieldname": "cost_center",
"fieldtype": "Table MultiSelect",
"label": "Cost Center",
"options": "PSOA Cost Center"
},
{
"fieldname": "project",
"fieldtype": "Table MultiSelect",
"label": "Project",
"options": "PSOA Project"
},
{
"fieldname": "section_break_3",
"fieldtype": "Section Break",
"label": "Customers"
},
{
"fieldname": "column_break_6",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_11",
"fieldtype": "Section Break",
"label": "General Ledger Filters"
},
{
"fieldname": "column_break_14",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_17",
"fieldtype": "Section Break",
"hide_border": 1
},
{
"fieldname": "customer_collection",
"fieldtype": "Select",
"label": "Select Customers By",
"options": "\nCustomer Group\nTerritory\nSales Partner\nSales Person"
},
{
"depends_on": "eval: doc.customer_collection !== ''",
"fieldname": "collection_name",
"fieldtype": "Dynamic Link",
"label": "Recipient",
"options": "customer_collection"
},
{
"fieldname": "section_break_1",
"fieldtype": "Section Break",
"label": "Email Settings"
},
{
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
"options": "Account"
},
{
"fieldname": "finance_book",
"fieldtype": "Link",
"label": "Finance Book",
"options": "Finance Book"
},
{
"fieldname": "preferences",
"fieldtype": "Section Break",
"label": "Print Preferences"
},
{
"fieldname": "orientation",
"fieldtype": "Select",
"label": "Orientation",
"options": "Landscape\nPortrait"
},
{
"default": "Today",
"fieldname": "start_date",
"fieldtype": "Date",
"label": "Start Date"
},
{
"default": "Group by Voucher (Consolidated)",
"fieldname": "group_by",
"fieldtype": "Select",
"label": "Group By",
"options": "\nGroup by Voucher\nGroup by Voucher (Consolidated)"
},
{
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
"options": "Currency"
},
{
"default": "0",
"fieldname": "include_ageing",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Include Ageing Summary"
},
{
"default": "Due Date",
"depends_on": "eval:doc.include_ageing === 1",
"fieldname": "ageing_based_on",
"fieldtype": "Select",
"label": "Ageing Based On",
"options": "Due Date\nPosting Date"
},
{
"default": "0",
"fieldname": "enable_auto_email",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Enable Auto Email"
},
{
"fieldname": "section_break_14",
"fieldtype": "Column Break",
"hide_border": 1
},
{
"depends_on": "eval: doc.enable_auto_email ==1",
"fieldname": "section_break_18",
"fieldtype": "Section Break",
"hide_border": 1
},
{
"fieldname": "column_break_21",
"fieldtype": "Column Break"
},
{
"depends_on": "eval: doc.customer_collection !== ''",
"fieldname": "fetch_customers",
"fieldtype": "Button",
"label": "Fetch Customers",
"options": "fetch_customers",
"print_hide": 1,
"report_hide": 1
},
{
"default": "1",
"fieldname": "primary_mandatory",
"fieldtype": "Check",
"label": "Send To Primary Contact"
},
{
"fieldname": "cc_to",
"fieldtype": "Link",
"label": "CC To",
"options": "User"
},
{
"default": "1",
"fieldname": "filter_duration",
"fieldtype": "Int",
"label": "Filter Duration (Months)"
},
{
"fieldname": "customers",
"fieldtype": "Table",
"label": "Customers",
"options": "Process Statement Of Accounts Customer",
"reqd": 1
},
{
"fieldname": "column_break_28",
"fieldtype": "Column Break"
},
{
"fieldname": "section_break_30",
"fieldtype": "Section Break",
"hide_border": 1
},
{
"fieldname": "section_break_33",
"fieldtype": "Section Break",
"hide_border": 1
},
{
"fieldname": "help_text",
"fieldtype": "HTML",
"label": "Help Text",
"options": "<br>\n<h4>Note</h4>\n<ul>\n<li>\nYou can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n</li><li>\n All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the <b>customer</b> object.\n</li></ul>\n<h4> Examples</h4>\n<!-- {% raw %} -->\n<ul>\n <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.name }}</code></pre><br></li>\n <li><b>Body</b>: <br><br>\n<pre><code>Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n</ul>\n<!-- {% endraw %} -->"
},
{
"fieldname": "subject",
"fieldtype": "Data",
"label": "Subject"
},
{
"fieldname": "body",
"fieldtype": "Text Editor",
"label": "Body"
}
],
"links": [],
"modified": "2020-08-08 08:47:09.185728",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

271
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py Normal file
View File

@ -0,0 +1,271 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.accounts.report.general_ledger.general_ledger import execute as get_soa
from erpnext.accounts.report.accounts_receivable_summary.accounts_receivable_summary import execute as get_ageing
from frappe.core.doctype.communication.email import make
from frappe.utils.print_format import report_to_pdf
from frappe.utils.pdf import get_pdf
from frappe.utils import today, add_days, add_months, getdate, format_date
from frappe.utils.jinja import validate_template
import copy
from datetime import timedelta
from frappe.www.printview import get_print_style
class ProcessStatementOfAccounts(Document):
def validate(self):
if not self.subject:
self.subject = 'Statement Of Accounts for {{ customer.name }}'
if not self.body:
self.body = 'Hello {{ customer.name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.'
validate_template(self.subject)
validate_template(self.body)
if not self.customers:
frappe.throw(frappe._('Customers not selected.'))
if self.enable_auto_email:
self.to_date = self.start_date
self.from_date = add_months(self.to_date, -1 * self.filter_duration)
def get_report_pdf(doc, consolidated=True):
statement_dict = {}
aging = ''
base_template_path = "frappe/www/printview.html"
template_path = "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html"
for entry in doc.customers:
if doc.include_ageing:
ageing_filters = frappe._dict({
'company': doc.company,
'report_date': doc.to_date,
'ageing_based_on': doc.ageing_based_on,
'range1': 30,
'range2': 60,
'range3': 90,
'range4': 120,
'customer': entry.customer
})
col1, aging = get_ageing(ageing_filters)
aging[0]['ageing_based_on'] = doc.ageing_based_on
tax_id = frappe.get_doc('Customer', entry.customer).tax_id
filters= frappe._dict({
'from_date': doc.from_date,
'to_date': doc.to_date,
'company': doc.company,
'finance_book': doc.finance_book if doc.finance_book else None,
"account": doc.account if doc.account else None,
'party_type': 'Customer',
'party': [entry.customer],
'group_by': doc.group_by,
'currency': doc.currency,
'cost_center': [cc.cost_center_name for cc in doc.cost_center],
'project': [p.project_name for p in doc.project],
'show_opening_entries': 0,
'include_default_book_entries': 0,
'show_cancelled_entries': 1,
'tax_id': tax_id if tax_id else None
})
col, res = get_soa(filters)
for x in [0, -2, -1]:
res[x]['account'] = res[x]['account'].replace("'","")
if len(res) == 3:
continue
html = frappe.render_template(template_path, \
{"filters": filters, "data": res, "aging": aging[0] if doc.include_ageing else None})
html = frappe.render_template(base_template_path, {"body": html, \
"css": get_print_style(), "title": "Statement For " + entry.customer})
statement_dict[entry.customer] = html
if not bool(statement_dict):
return False
elif consolidated:
result = ''.join(list(statement_dict.values()))
return get_pdf(result, {'orientation': doc.orientation})
else:
for customer, statement_html in statement_dict.items():
statement_dict[customer]=get_pdf(statement_html, {'orientation': doc.orientation})
return statement_dict
def get_customers_based_on_territory_or_customer_group(customer_collection, collection_name):
fields_dict = {
'Customer Group': 'customer_group',
'Territory': 'territory',
}
collection = frappe.get_doc(customer_collection, collection_name)
selected = [customer.name for customer in frappe.get_list(customer_collection, filters=[
['lft', '>=', collection.lft],
['rgt', '<=', collection.rgt]
],
fields=['name'],
order_by='lft asc, rgt desc'
)]
return frappe.get_list('Customer', fields=['name', 'email_id'], \
filters=[[fields_dict[customer_collection], 'IN', selected]])
def get_customers_based_on_sales_person(sales_person):
lft, rgt = frappe.db.get_value("Sales Person",
sales_person, ["lft", "rgt"])
records = frappe.db.sql("""
select distinct parent, parenttype
from `tabSales Team` steam
where parenttype = 'Customer'
and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person)
""", (lft, rgt), as_dict=1)
sales_person_records = frappe._dict()
for d in records:
sales_person_records.setdefault(d.parenttype, set()).add(d.parent)
customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
filters=[['name', 'in', list(sales_person_records['Customer'])]])
return customers
def get_recipients_and_cc(customer, doc):
recipients = []
for clist in doc.customers:
if clist.customer == customer:
recipients.append(clist.billing_email)
if doc.primary_mandatory and clist.primary_email:
recipients.append(clist.primary_email)
cc = []
if doc.cc_to != '':
try:
cc=[frappe.get_value('User', doc.cc_to, 'email')]
except:
pass
return recipients, cc
def get_context(customer, doc):
template_doc = copy.deepcopy(doc)
del template_doc.customers
template_doc.from_date = format_date(template_doc.from_date)
template_doc.to_date = format_date(template_doc.to_date)
return {
'doc': template_doc,
'customer': frappe.get_doc('Customer', customer),
'frappe': frappe.utils
}
@frappe.whitelist()
def fetch_customers(customer_collection, collection_name, primary_mandatory):
customer_list = []
customers = []
if customer_collection == 'Sales Person':
customers = get_customers_based_on_sales_person(collection_name)
if not bool(customers):
frappe.throw('No Customers found with selected options.')
else:
if customer_collection == 'Sales Partner':
customers = frappe.get_list('Customer', fields=['name', 'email_id'], \
filters=[['default_sales_partner', '=', collection_name]])
else:
customers = get_customers_based_on_territory_or_customer_group(customer_collection, collection_name)
for customer in customers:
primary_email = customer.get('email_id') or ''
billing_email = get_customer_emails(customer.name, 1, billing_and_primary=False)
if billing_email == '' or (primary_email == '' and int(primary_mandatory)):
continue
customer_list.append({
'name': customer.name,
'primary_email': primary_email,
'billing_email': billing_email
})
return customer_list
@frappe.whitelist()
def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True):
billing_email = frappe.db.sql("""
SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent \
WHERE l.link_doctype='Customer' and l.link_name='""" + customer_name + """' and \
c.is_billing_contact=1 \
order by c.creation desc""")
if len(billing_email) == 0 or (billing_email[0][0] is None):
if billing_and_primary:
frappe.throw('No billing email found for customer: '+ customer_name)
else:
return ''
if billing_and_primary:
primary_email = frappe.get_value('Customer', customer_name, 'email_id')
if primary_email is None and int(primary_mandatory):
frappe.throw('No primary email found for customer: '+ customer_name)
return [primary_email or '', billing_email[0][0]]
else:
return billing_email[0][0] or ''
@frappe.whitelist()
def download_statements(document_name):
doc = frappe.get_doc('Process Statement Of Accounts', document_name)
report = get_report_pdf(doc)
if report:
frappe.local.response.filename = doc.name + '.pdf'
frappe.local.response.filecontent = report
frappe.local.response.type = "download"
@frappe.whitelist()
def send_emails(document_name, from_scheduler=False):
doc = frappe.get_doc('Process Statement Of Accounts', document_name)
report = get_report_pdf(doc, consolidated=False)
if report:
for customer, report_pdf in report.items():
attachments = [{
'fname': customer + '.pdf',
'fcontent': report_pdf
}]
recipients, cc = get_recipients_and_cc(customer, doc)
context = get_context(customer, doc)
subject = frappe.render_template(doc.subject, context)
message = frappe.render_template(doc.body, context)
frappe.enqueue(
queue='short',
method=frappe.sendmail,
recipients=recipients,
sender=frappe.session.user,
cc=cc,
subject=subject,
message=message,
now=True,
reference_doctype='Process Statement Of Accounts',
reference_name=document_name,
attachments=attachments
)
if doc.enable_auto_email and from_scheduler:
new_to_date = getdate(today())
if doc.frequency == 'Weekly':
new_to_date = add_days(new_to_date, 7)
else:
new_to_date = add_months(new_to_date, 1 if doc.frequency == 'Monthly' else 3)
new_from_date = add_months(new_to_date, -1 * doc.filter_duration)
doc.add_comment('Comment', 'Emails sent on: ' + frappe.utils.format_datetime(frappe.utils.now()))
doc.db_set('to_date', new_to_date, commit=True)
doc.db_set('from_date', new_from_date, commit=True)
return True
else:
return False
@frappe.whitelist()
def send_auto_email():
selected = frappe.get_list('Process Statement Of Accounts', filters={'to_date': format_date(today()), 'enable_auto_email': 1})
for entry in selected:
send_emails(entry.name, from_scheduler=True)
return True

10
erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
# import frappe
import unittest
class TestProcessStatementOfAccounts(unittest.TestCase):
pass

0
erpnext/accounts/doctype/process_statement_of_accounts_customer/__init__.py Normal file
View File

47
erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json Normal file
View File

@ -0,0 +1,47 @@
{
"actions": [],
"allow_workflow": 1,
"creation": "2020-08-03 16:35:21.852178",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"customer",
"billing_email",
"primary_email"
],
"fields": [
{
"fieldname": "customer",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Customer",
"options": "Customer",
"reqd": 1
},
{
"fieldname": "primary_email",
"fieldtype": "Read Only",
"in_list_view": 1,
"label": "Primary Contact Email"
},
{
"fieldname": "billing_email",
"fieldtype": "Read Only",
"in_list_view": 1,
"label": "Billing Email"
}
],
"istable": 1,
"links": [],
"modified": "2020-08-03 22:55:38.875601",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts Customer",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class ProcessStatementOfAccountsCustomer(Document):
pass

0
erpnext/accounts/doctype/psoa_cost_center/__init__.py Normal file
View File

30
erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json Normal file
View File

@ -0,0 +1,30 @@
{
"actions": [],
"creation": "2020-08-03 16:56:45.744905",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"cost_center_name"
],
"fields": [
{
"fieldname": "cost_center_name",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
}
],
"istable": 1,
"links": [],
"modified": "2020-08-03 16:56:45.744905",
"modified_by": "Administrator",
"module": "Accounts",
"name": "PSOA Cost Center",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class PSOACostCenter(Document):
pass

0
erpnext/accounts/doctype/psoa_project/__init__.py Normal file
View File

30
erpnext/accounts/doctype/psoa_project/psoa_project.json Normal file
View File

@ -0,0 +1,30 @@
{
"actions": [],
"creation": "2020-08-03 16:52:14.731978",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"project_name"
],
"fields": [
{
"fieldname": "project_name",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
],
"istable": 1,
"links": [],
"modified": "2020-08-03 16:53:39.219736",
"modified_by": "Administrator",
"module": "Accounts",
"name": "PSOA Project",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/accounts/doctype/psoa_project/psoa_project.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class PSOAProject(Document):
pass

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

@ -180,7 +180,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "ACC-PINV-.YYYY.-",
"options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-",
"print_hide": 1,
"reqd": 1,
"set_only_once": 1
@ -969,8 +969,10 @@
{
"fieldname": "clearance_date",
"fieldtype": "Date",
"hidden": 1,
"label": "Clearance Date"
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "col_br_payments",
@ -1332,7 +1334,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2020-07-24 09:46:40.405463",
"modified": "2020-08-03 23:20:04.466153",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@ -1394,4 +1396,4 @@
"timeline_field": "supplier",
"title_field": "title",
"track_changes": 1
}
}

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

@ -1,5 +1,4 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-05-22 12:43:10",
"doctype": "DocType",
@ -82,6 +81,7 @@
"item_tax_rate",
"bom",
"include_exploded_items",
"purchase_invoice_item",
"col_break6",
"purchase_order",
"po_detail",
@ -769,12 +769,21 @@
"collapsible": 1,
"fieldname": "col_break7",
"fieldtype": "Column Break"
},
{
"depends_on": "eval:parent.update_stock == 1",
"fieldname": "purchase_invoice_item",
"fieldtype": "Data",
"ignore_user_permissions": 1,
"label": "Purchase Invoice Item",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-04-22 10:37:35.103176",
"modified": "2020-08-20 11:48:01.398356",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

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

@ -1,7 +1,6 @@
{
"actions": [],
"allow_import": 1,
"allow_workflow": 1,
"autoname": "naming_series:",
"creation": "2013-05-24 19:29:05",
"doctype": "DocType",
@ -217,7 +216,7 @@
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "ACC-SINV-.YYYY.-",
"options": "ACC-SINV-.YYYY.-\nACC-SINV-RET-.YYYY.-",
"print_hide": 1,
"reqd": 1,
"set_only_once": 1
@ -1947,7 +1946,7 @@
"idx": 181,
"is_submittable": 1,
"links": [],
"modified": "2020-07-18 05:07:16.725974",
"modified": "2020-08-03 23:31:12.675040",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

15
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1619,22 +1619,23 @@ def update_multi_mode_option(doc, pos_profile):
for pos_payment_method in pos_profile.get('payments'):
pos_payment_method = pos_payment_method.as_dict()
payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
payment_mode[0].default = pos_payment_method.default
append_payment(payment_mode[0])
if payment_mode:
payment_mode[0].default = pos_payment_method.default
append_payment(payment_mode[0])
def get_all_mode_of_payments(doc):
return frappe.db.sql("""
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
{'company': doc.company}, as_dict=1)
def get_mode_of_payment_info(mode_of_payment, company):
return frappe.db.sql("""
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
select mpa.default_account, mpa.parent, mp.type as type
from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
(company, mode_of_payment), as_dict=1)

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

@ -18,7 +18,7 @@ def get_data():
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting']
'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting', 'Dunning']
},
{
'label': _('Reference'),

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

@ -206,10 +206,19 @@ class TestSalesInvoice(unittest.TestCase):
"rate": 14,
'included_in_print_rate': 1
})
si.append("taxes", {
"charge_type": "On Item Quantity",
"account_head": "_Test Account Education Cess - _TC",
"cost_center": "_Test Cost Center - _TC",
"description": "CESS",
"rate": 5,
'included_in_print_rate': 1
})
si.insert()
# with inclusive tax
self.assertEqual(si.net_total, 4385.96)
self.assertEqual(si.items[0].net_amount, 3947.368421052631)
self.assertEqual(si.net_total, 3947.37)
self.assertEqual(si.grand_total, 5000)
si.reload()
@ -222,8 +231,8 @@ class TestSalesInvoice(unittest.TestCase):
si.save()
# with inclusive tax and additional discount
self.assertEqual(si.net_total, 4285.96)
self.assertEqual(si.grand_total, 4885.99)
self.assertEqual(si.net_total, 3847.37)
self.assertEqual(si.grand_total, 4886)
si.reload()
@ -235,7 +244,7 @@ class TestSalesInvoice(unittest.TestCase):
si.save()
# with inclusive tax and additional discount
self.assertEqual(si.net_total, 4298.25)
self.assertEqual(si.net_total, 3859.65)
self.assertEqual(si.grand_total, 4900.00)
def test_sales_invoice_discount_amount(self):

16
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -1,5 +1,4 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-06-04 11:02:19",
"doctype": "DocType",
@ -87,6 +86,7 @@
"edit_references",
"sales_order",
"so_detail",
"sales_invoice_item",
"column_break_74",
"delivery_note",
"dn_detail",
@ -790,12 +790,22 @@
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
},
{
"depends_on": "eval:parent.update_stock == 1",
"fieldname": "sales_invoice_item",
"fieldtype": "Data",
"ignore_user_permissions": 1,
"label": "Sales Invoice Item",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-07-18 12:24:41.749986",
"modified": "2020-08-20 11:24:41.749986",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

3
erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
View File

@ -64,6 +64,7 @@
"fieldname": "clearance_date",
"fieldtype": "Date",
"label": "Clearance Date",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
@ -78,7 +79,7 @@
],
"istable": 1,
"links": [],
"modified": "2020-05-05 16:51:20.091441",
"modified": "2020-08-03 12:45:39.986598",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Payment",

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

@ -8,7 +8,7 @@ def get_data():
'fieldname': 'taxes_and_charges',
'non_standard_fieldnames': {
'Tax Rule': 'sales_tax_template',
'Subscription': 'tax_template',
'Subscription': 'sales_tax_template',
'Restaurant': 'default_tax_template'
},
'transactions': [

10
erpnext/accounts/doctype/subscription/test_subscription.py
View File

@ -7,8 +7,8 @@ import unittest
import frappe
from erpnext.accounts.doctype.subscription.subscription import get_prorata_factor
from frappe.utils.data import nowdate, add_days, add_to_date, add_months, date_diff, flt, get_date_str
from frappe.utils.data import (nowdate, add_days, add_to_date, add_months, date_diff, flt, get_date_str,
get_first_day, get_last_day)
def create_plan():
if not frappe.db.exists('Subscription Plan', '_Test Plan Name'):
@ -68,14 +68,14 @@ class TestSubscription(unittest.TestCase):
subscription.party_type = 'Customer'
subscription.party = '_Test Customer'
subscription.trial_period_start = nowdate()
subscription.trial_period_end = add_days(nowdate(), 30)
subscription.trial_period_end = add_months(nowdate(), 1)
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.save()
self.assertEqual(subscription.trial_period_start, nowdate())
self.assertEqual(subscription.trial_period_end, add_days(nowdate(), 30))
self.assertEqual(subscription.trial_period_end, add_months(nowdate(), 1))
self.assertEqual(add_days(subscription.trial_period_end, 1), get_date_str(subscription.current_invoice_start))
self.assertEqual(add_days(subscription.current_invoice_start, 30), get_date_str(subscription.current_invoice_end))
self.assertEqual(add_to_date(subscription.current_invoice_start, months=1, days=-1), get_date_str(subscription.current_invoice_end))
self.assertEqual(subscription.invoices, [])
self.assertEqual(subscription.status, 'Trialling')

3
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
View File

@ -290,6 +290,7 @@ def get_matching_transactions_payments(description_matching):
return []
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def payment_entry_query(doctype, txt, searchfield, start, page_len, filters):
account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
if not account:
@ -319,6 +320,7 @@ def payment_entry_query(doctype, txt, searchfield, start, page_len, filters):
)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def journal_entry_query(doctype, txt, searchfield, start, page_len, filters):
account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account")
@ -355,6 +357,7 @@ def journal_entry_query(doctype, txt, searchfield, start, page_len, filters):
)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def sales_invoices_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""
SELECT

2
erpnext/accounts/party.py
View File

@ -611,7 +611,7 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None, futur
cond = "posting_date <= '{0}'".format(posting_date)
if company:
cond += "and company = '{0}'".format(company)
cond += "and company = {0}".format(frappe.db.escape(company))
data = frappe.db.sql(""" SELECT party, sum({0}) as amount
FROM `tabGL Entry`

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

@ -643,8 +643,10 @@ class ReceivablePayableReport(object):
account_type = "Receivable" if self.party_type == "Customer" else "Payable"
accounts = [d.name for d in frappe.get_all("Account",
filters={"account_type": account_type, "company": self.filters.company})]
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
if accounts:
conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts)))
values += accounts
def add_customer_filters(self, conditions, values):
if self.filters.get("customer_group"):

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

@ -378,7 +378,7 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
if filters and filters.get('presentation_currency') != d.default_currency:
currency_info['company'] = d.name
currency_info['company_currency'] = d.default_currency
convert_to_presentation_currency(gl_entries, currency_info)
convert_to_presentation_currency(gl_entries, currency_info, filters.get('company'))
for entry in gl_entries:
key = entry.account_number or entry.account_name

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

@ -14,7 +14,7 @@ import frappe, erpnext
from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
from erpnext.accounts.utils import get_fiscal_year
from frappe import _
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate, cstr)
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate, cstr, cint)
from six import itervalues
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
@ -46,7 +46,7 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_
start_date = year_start_date
months = get_months(year_start_date, year_end_date)
for i in range(math.ceil(months / months_to_add)):
for i in range(cint(math.ceil(months / months_to_add))):
period = frappe._dict({
"from_date": start_date
})
@ -423,7 +423,7 @@ def set_gl_entries_by_account(
distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
if filters and filters.get('presentation_currency'):
convert_to_presentation_currency(gl_entries, get_currency(filters))
convert_to_presentation_currency(gl_entries, get_currency(filters), filters.get('company'))
for entry in gl_entries:
gl_entries_by_account.setdefault(entry.account, []).append(entry)

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

@ -180,7 +180,7 @@ def get_gl_entries(filters):
filters, as_dict=1)
if filters.get('presentation_currency'):
return convert_to_presentation_currency(gl_entries, currency_map)
return convert_to_presentation_currency(gl_entries, currency_map, filters.get('company'))
else:
return gl_entries

22
erpnext/accounts/report/utils.py
View File

@ -6,10 +6,6 @@ from erpnext.accounts.doctype.fiscal_year.fiscal_year import get_from_and_to_dat
from frappe.utils import cint, get_datetime_str, formatdate, flt
__exchange_rates = {}
P_OR_L_ACCOUNTS = list(
sum(frappe.get_list('Account', fields=['name'], or_filters=[{'root_type': 'Income'}, {'root_type': 'Expense'}], as_list=True), ())
)
def get_currency(filters):
"""
@ -73,18 +69,7 @@ def get_rate_as_at(date, from_currency, to_currency):
return rate
def is_p_or_l_account(account_name):
"""
Check if the given `account name` is an `Account` with `root_type` of either 'Income'
or 'Expense'.
:param account_name:
:return: Boolean
"""
return account_name in P_OR_L_ACCOUNTS
def convert_to_presentation_currency(gl_entries, currency_info):
def convert_to_presentation_currency(gl_entries, currency_info, company):
"""
Take a list of GL Entries and change the 'debit' and 'credit' values to currencies
in `currency_info`.
@ -96,6 +81,9 @@ def convert_to_presentation_currency(gl_entries, currency_info):
presentation_currency = currency_info['presentation_currency']
company_currency = currency_info['company_currency']
pl_accounts = [d.name for d in frappe.get_list('Account',
filters={'report_type': 'Profit and Loss', 'company': company})]
for entry in gl_entries:
account = entry['account']
debit = flt(entry['debit'])
@ -107,7 +95,7 @@ def convert_to_presentation_currency(gl_entries, currency_info):
if account_currency != presentation_currency:
value = debit or credit
date = currency_info['report_date'] if not is_p_or_l_account(account) else entry['posting_date']
date = entry['posting_date'] if account in pl_accounts else currency_info['report_date']
converted_value = convert(value, presentation_currency, company_currency, date)
if entry.get('debit'):

4
erpnext/accounts/utils.py
View File

@ -122,7 +122,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company
cost_center = frappe.form_dict.get("cost_center")
cond = []
cond = ["is_cancelled=0"]
if date:
cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
else:
@ -206,7 +206,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company
return flt(bal)
def get_count_on(account, fieldname, date):
cond = []
cond = ["is_cancelled=0"]
if date:
cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
else:

74
erpnext/assets/doctype/asset/asset.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
@ -7,8 +8,9 @@
"document_type": "Document",
"engine": "InnoDB",
"field_order": [
"is_existing_asset",
"section_break_2",
"naming_series",
"asset_name",
"item_code",
"item_name",
"asset_category",
@ -17,29 +19,31 @@
"supplier",
"customer",
"image",
"purchase_invoice",
"journal_entry_for_scrap",
"column_break_3",
"company",
"asset_name",
"location",
"custodian",
"department",
"purchase_date",
"disposal_date",
"journal_entry_for_scrap",
"purchase_receipt",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"section_break_5",
"gross_purchase_amount",
"purchase_details_section",
"purchase_receipt",
"purchase_invoice",
"available_for_use_date",
"column_break_18",
"column_break_23",
"gross_purchase_amount",
"purchase_date",
"section_break_23",
"calculate_depreciation",
"allow_monthly_depreciation",
"is_existing_asset",
"column_break_33",
"opening_accumulated_depreciation",
"number_of_depreciations_booked",
"section_break_23",
"section_break_36",
"finance_books",
"section_break_33",
"depreciation_method",
@ -64,7 +68,6 @@
"status",
"booked_fixed_asset",
"column_break_51",
"purchase_receipt_amount",
"default_finance_book",
"amended_from"
@ -187,6 +190,8 @@
"fieldname": "purchase_date",
"fieldtype": "Date",
"label": "Purchase Date",
"read_only": 1,
"read_only_depends_on": "eval:!doc.is_existing_asset",
"reqd": 1
},
{
@ -204,25 +209,20 @@
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "section_break_5",
"fieldtype": "Section Break"
},
{
"fieldname": "gross_purchase_amount",
"fieldtype": "Currency",
"label": "Gross Purchase Amount",
"options": "Company:company:default_currency",
"read_only": 1,
"read_only_depends_on": "eval:!doc.is_existing_asset",
"reqd": 1
},
{
"fieldname": "available_for_use_date",
"fieldtype": "Date",
"label": "Available-for-use Date"
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
"label": "Available-for-use Date",
"reqd": 1
},
{
"default": "0",
@ -252,12 +252,14 @@
"no_copy": 1
},
{
"depends_on": "calculate_depreciation",
"collapsible": 1,
"collapsible_depends_on": "eval:doc.calculate_depreciation || doc.is_existing_asset",
"fieldname": "section_break_23",
"fieldtype": "Section Break",
"label": "Depreciation"
},
{
"columns": 10,
"fieldname": "finance_books",
"fieldtype": "Table",
"label": "Finance Books",
@ -305,8 +307,7 @@
{
"depends_on": "calculate_depreciation",
"fieldname": "section_break_14",
"fieldtype": "Section Break",
"label": "Depreciation Schedule"
"fieldtype": "Section Break"
},
{
"fieldname": "schedules",
@ -456,12 +457,37 @@
"fieldname": "allow_monthly_depreciation",
"fieldtype": "Check",
"label": "Allow Monthly Depreciation"
},
{
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"collapsible": 1,
"collapsible_depends_on": "is_existing_asset",
"fieldname": "purchase_details_section",
"fieldtype": "Section Break",
"label": "Purchase Details"
},
{
"fieldname": "column_break_23",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_33",
"fieldtype": "Column Break"
},
{
"depends_on": "calculate_depreciation",
"fieldname": "section_break_36",
"fieldtype": "Section Break"
}
],
"idx": 72,
"image_field": "image",
"is_submittable": 1,
"modified": "2019-10-22 15:47:36.050828",
"links": [],
"modified": "2020-07-28 15:04:44.452224",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",

1
erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
View File

@ -106,6 +106,7 @@ def update_maintenance_log(asset_maintenance, item_code, item_name, task):
maintenance_log.save()
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_team_members(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.get_values('Maintenance Team Member', { 'parent': filters.get("maintenance_team") })

3
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py
View File

@ -11,7 +11,7 @@ from erpnext.assets.doctype.asset_maintenance.asset_maintenance import calculate
class AssetMaintenanceLog(Document):
def validate(self):
if getdate(self.due_date) < getdate(nowdate()):
if getdate(self.due_date) < getdate(nowdate()) and self.maintenance_status not in ["Completed", "Cancelled"]:
self.maintenance_status = "Overdue"
if self.maintenance_status == "Completed" and not self.completion_date:
@ -41,6 +41,7 @@ class AssetMaintenanceLog(Document):
asset_maintenance_doc.save()
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_maintenance_tasks(doctype, txt, searchfield, start, page_len, filters):
asset_maintenance_tasks = frappe.db.get_values('Asset Maintenance Task', {'parent':filters.get("asset_maintenance")}, 'maintenance_task')
return asset_maintenance_tasks

17
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_list.js
View File

@ -1,14 +1,15 @@
frappe.listview_settings['Asset Maintenance Log'] = {
add_fields: ["maintenance_status"],
has_indicator_for_draft: 1,
get_indicator: function(doc) {
if(doc.maintenance_status=="Pending") {
return [__("Pending"), "orange"];
} else if(doc.maintenance_status=="Completed") {
return [__("Completed"), "green"];
} else if(doc.maintenance_status=="Cancelled") {
return [__("Cancelled"), "red"];
} else if(doc.maintenance_status=="Overdue") {
return [__("Overdue"), "red"];
if (doc.maintenance_status=="Planned") {
return [__(doc.maintenance_status), "orange", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Completed") {
return [__(doc.maintenance_status), "green", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Cancelled") {
return [__(doc.maintenance_status), "red", "status,=," + doc.maintenance_status];
} else if (doc.maintenance_status=="Overdue") {
return [__(doc.maintenance_status), "red", "status,=," + doc.maintenance_status];
}
}
};

25
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -8,6 +8,7 @@ from frappe import _
from frappe.utils import flt, getdate, cint, date_diff, formatdate
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
from frappe.model.document import Document
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
class AssetValueAdjustment(Document):
def validate(self):
@ -53,17 +54,33 @@ class AssetValueAdjustment(Document):
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(self.asset, self.difference_amount)
je.append("accounts", {
credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
}
je.append("accounts", {
debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
}
accounting_dimensions = get_checks_for_pl_and_bs_accounts()
for dimension in accounting_dimensions:
if dimension.get('mandatory_for_bs'):
credit_entry.update({
dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
})
if dimension.get('mandatory_for_pl'):
debit_entry.update({
dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension')
})
je.append("accounts", credit_entry)
je.append("accounts", debit_entry)
je.flags.ignore_permissions = True
je.submit()

2
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -94,7 +94,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(this.frm.doc.status !== 'Closed' && flt(this.frm.doc.per_received) < 100 && flt(this.frm.doc.per_billed) < 100) {
this.frm.add_custom_button(__('Update Items'), () => {
erpnext.utils.update_child_items({
frm: frm,
frm: this.frm,
child_docname: "items",
child_doctype: "Purchase Order Detail",
cannot_add_row: false,

4
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -1084,7 +1084,7 @@
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2020-07-18 05:09:33.800633",
"modified": "2020-07-31 14:13:44.610190",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
@ -1135,5 +1135,5 @@
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "supplier",
"title_field": "title"
"title_field": "supplier"
}

1
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -207,6 +207,7 @@ def get_list_context(context=None):
return list_context
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select `tabContact`.name from `tabContact`, `tabDynamic Link`
where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name=%(name)s

38
erpnext/controllers/accounts_controller.py
View File

@ -479,7 +479,11 @@ class AccountsController(TransactionBase):
if d.against_order:
allocated_amount = flt(d.amount)
else:
amount = self.rounded_total or self.grand_total
if self.get('party_account_currency') == self.company_currency:
amount = self.get('base_rounded_total') or self.base_grand_total
else:
amount = self.get('rounded_total') or self.grand_total
allocated_amount = min(amount - advance_allocated, d.amount)
advance_allocated += flt(allocated_amount)
@ -802,10 +806,22 @@ class AccountsController(TransactionBase):
self.payment_terms_template = ''
return
party_account_currency = self.get('party_account_currency')
if not party_account_currency:
party_type, party = self.get_party()
if party_type and party:
party_account_currency = get_party_account_currency(party_type, party, self.company)
posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date")
date = self.get("due_date")
due_date = date or posting_date
grand_total = self.get("rounded_total") or self.grand_total
if party_account_currency == self.company_currency:
grand_total = self.get("base_rounded_total") or self.base_grand_total
else:
grand_total = self.get("rounded_total") or self.grand_total
if self.doctype in ("Sales Invoice", "Purchase Invoice"):
grand_total = grand_total - flt(self.write_off_amount)
@ -850,13 +866,25 @@ class AccountsController(TransactionBase):
def validate_payment_schedule_amount(self):
if self.doctype == 'Sales Invoice' and self.is_pos: return
party_account_currency = self.get('party_account_currency')
if not party_account_currency:
party_type, party = self.get_party()
if party_type and party:
party_account_currency = get_party_account_currency(party_type, party, self.company)
if self.get("payment_schedule"):
total = 0
for d in self.get("payment_schedule"):
total += flt(d.payment_amount)
total = flt(total, self.precision("grand_total"))
grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
if party_account_currency == self.company_currency:
total = flt(total, self.precision("base_grand_total"))
grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total'))
else:
total = flt(total, self.precision("grand_total"))
grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total'))
if self.get("total_advance"):
grand_total -= self.get("total_advance")
@ -957,7 +985,7 @@ def validate_inclusive_tax(tax, doc):
# all rows about the reffered tax should be inclusive
_on_previous_row_error("1 - %d" % (tax.row_id,))
elif tax.get("category") == "Valuation":
frappe.throw(_("Valuation type charges can not marked as Inclusive"))
frappe.throw(_("Valuation type charges can not be marked as Inclusive"))
def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None):

16
erpnext/controllers/buying_controller.py
View File

@ -559,9 +559,19 @@ class BuyingController(StockController):
"serial_no": cstr(d.serial_no).strip()
})
if self.is_return:
original_incoming_rate = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": self.return_against,
"item_code": d.item_code}, "incoming_rate")
filters = {
"voucher_type": self.doctype,
"voucher_no": self.return_against,
"item_code": d.item_code
}
if (self.doctype == "Purchase Invoice" and self.update_stock
and d.get("purchase_invoice_item")):
filters["voucher_detail_no"] = d.purchase_invoice_item
elif self.doctype == "Purchase Receipt" and d.get("purchase_receipt_item"):
filters["voucher_detail_no"] = d.purchase_receipt_item
original_incoming_rate = frappe.db.get_value("Stock Ledger Entry", filters, "incoming_rate")
sle.update({
"outgoing_rate": original_incoming_rate

95
erpnext/controllers/queries.py
View File

@ -12,6 +12,7 @@ from frappe.utils import unique
# searches for active employees
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def employee_query(doctype, txt, searchfield, start, page_len, filters):
conditions = []
fields = get_fields("Employee", ["name", "employee_name"])
@ -42,6 +43,7 @@ def employee_query(doctype, txt, searchfield, start, page_len, filters):
# searches for leads which are not converted
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def lead_query(doctype, txt, searchfield, start, page_len, filters):
fields = get_fields("Lead", ["name", "lead_name", "company_name"])
@ -72,6 +74,7 @@ def lead_query(doctype, txt, searchfield, start, page_len, filters):
# searches for customer
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def customer_query(doctype, txt, searchfield, start, page_len, filters):
conditions = []
cust_master_name = frappe.defaults.get_user_default("cust_master_name")
@ -110,8 +113,10 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters):
# searches for supplier
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def supplier_query(doctype, txt, searchfield, start, page_len, filters):
supp_master_name = frappe.defaults.get_user_default("supp_master_name")
if supp_master_name == "Supplier Name":
fields = ["name", "supplier_group"]
else:
@ -142,32 +147,49 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
company_currency = erpnext.get_company_currency(filters.get('company'))
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2
and account_type in (%s)
and is_group = 0
and company = %s
and account_currency = %s
and `%s` LIKE %s
order by idx desc, name
limit %s, %s""" %
(", ".join(['%s']*len(filters.get("account_type"))), "%s", "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), company_currency, "%%%s%%" % txt,
start, page_len]))
def get_accounts(with_account_type_filter):
account_type_condition = ''
if with_account_type_filter:
account_type_condition = "AND account_type in %(account_types)s"
accounts = frappe.db.sql("""
SELECT name, parent_account
FROM `tabAccount`
WHERE `tabAccount`.docstatus!=2
{account_type_condition}
AND is_group = 0
AND company = %(company)s
AND account_currency = %(currency)s
AND `{searchfield}` LIKE %(txt)s
ORDER BY idx DESC, name
LIMIT %(offset)s, %(limit)s
""".format(account_type_condition=account_type_condition, searchfield=searchfield),
dict(
account_types=filters.get("account_type"),
company=filters.get("company"),
currency=company_currency,
txt="%{}%".format(txt),
offset=start,
limit=page_len
)
)
return accounts
tax_accounts = get_accounts(True)
if not tax_accounts:
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2 and is_group = 0
and company = %s and account_currency = %s and `%s` LIKE %s limit %s, %s""" #nosec
% ("%s", "%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), company_currency, "%%%s%%" % txt, start, page_len))
tax_accounts = get_accounts(False)
return tax_accounts
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
conditions = []
@ -215,7 +237,6 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
idx desc,
name, item_name
limit %(start)s, %(page_len)s """.format(
key=searchfield,
columns=columns,
scond=searchfields,
fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
@ -231,6 +252,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def bom(doctype, txt, searchfield, start, page_len, filters):
conditions = []
fields = get_fields("BOM", ["name", "item"])
@ -258,6 +280,7 @@ def bom(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_project_name(doctype, txt, searchfield, start, page_len, filters):
cond = ''
if filters.get('customer'):
@ -285,6 +308,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters, as_dict):
fields = get_fields("Delivery Note", ["name", "customer", "posting_date"])
@ -315,6 +339,7 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len,
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
cond = ""
if filters.get("posting_date"):
@ -373,6 +398,7 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_account_list(doctype, txt, searchfield, start, page_len, filters):
filter_list = []
@ -395,8 +421,8 @@ def get_account_list(doctype, txt, searchfield, start, page_len, filters):
fields = ["name", "parent_account"],
limit_start=start, limit_page_length=page_len, as_list=True)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql("""select distinct bo.name, bo.blanket_order_type, bo.to_date
from `tabBlanket Order` bo, `tabBlanket Order Item` boi
@ -413,6 +439,7 @@ def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_income_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
@ -439,6 +466,7 @@ def get_income_account(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
@ -463,29 +491,24 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def warehouse_query(doctype, txt, searchfield, start, page_len, filters):
# Should be used when item code is passed in filters.
conditions, bin_conditions = [], []
filter_dict = get_doctype_wise_filters(filters)
sub_query = """ select round(`tabBin`.actual_qty, 2) from `tabBin`
where `tabBin`.warehouse = `tabWarehouse`.name
{bin_conditions} """.format(
bin_conditions=get_filters_cond(doctype, filter_dict.get("Bin"),
bin_conditions, ignore_permissions=True))
query = """select `tabWarehouse`.name,
CONCAT_WS(" : ", "Actual Qty", ifnull( ({sub_query}), 0) ) as actual_qty
from `tabWarehouse`
CONCAT_WS(" : ", "Actual Qty", ifnull(round(`tabBin`.actual_qty, 2), 0 )) actual_qty
from `tabWarehouse` left join `tabBin`
on `tabBin`.warehouse = `tabWarehouse`.name {bin_conditions}
where
`tabWarehouse`.`{key}` like {txt}
`tabWarehouse`.`{key}` like {txt}
{fcond} {mcond}
order by
`tabWarehouse`.name desc
order by ifnull(`tabBin`.actual_qty, 0) desc
limit
{start}, {page_len}
""".format(
sub_query=sub_query,
bin_conditions=get_filters_cond(doctype, filter_dict.get("Bin"),bin_conditions, ignore_permissions=True),
key=searchfield,
fcond=get_filters_cond(doctype, filter_dict.get("Warehouse"), conditions),
mcond=get_match_cond(doctype),
@ -506,6 +529,7 @@ def get_doctype_wise_filters(filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_batch_numbers(doctype, txt, searchfield, start, page_len, filters):
query = """select batch_id from `tabBatch`
where disabled = 0
@ -519,6 +543,7 @@ def get_batch_numbers(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters):
item_filters = [
['manufacturer', 'like', '%' + txt + '%'],
@ -537,6 +562,7 @@ def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_purchase_receipts(doctype, txt, searchfield, start, page_len, filters):
query = """
select pr.name
@ -551,6 +577,7 @@ def get_purchase_receipts(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_purchase_invoices(doctype, txt, searchfield, start, page_len, filters):
query = """
select pi.name
@ -565,6 +592,7 @@ def get_purchase_invoices(doctype, txt, searchfield, start, page_len, filters):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_tax_template(doctype, txt, searchfield, start, page_len, filters):
item_doc = frappe.get_cached_doc('Item', filters.get('item_code'))
@ -579,9 +607,12 @@ def get_tax_template(doctype, txt, searchfield, start, page_len, filters):
if not taxes:
return frappe.db.sql(""" SELECT name FROM `tabItem Tax Template` """)
else:
valid_from = filters.get('valid_from')
valid_from = valid_from[1] if isinstance(valid_from, list) else valid_from
args = {
'item_code': filters.get('item_code'),
'posting_date': filters.get('valid_from'),
'posting_date': valid_from,
'tax_category': filters.get('tax_category'),
'company': filters.get('company')
}

3
erpnext/controllers/sales_and_purchase_return.py
View File

@ -281,6 +281,8 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.rejected_warehouse = source_doc.rejected_warehouse
target_doc.po_detail = source_doc.po_detail
target_doc.pr_detail = source_doc.pr_detail
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
target_doc.against_sales_order = source_doc.against_sales_order
target_doc.against_sales_invoice = source_doc.against_sales_invoice
@ -296,6 +298,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.so_detail = source_doc.so_detail
target_doc.dn_detail = source_doc.dn_detail
target_doc.expense_account = source_doc.expense_account
target_doc.sales_invoice_item = source_doc.name
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return

14
erpnext/controllers/selling_controller.py
View File

@ -217,7 +217,9 @@ class SellingController(StockController):
'target_warehouse': p.target_warehouse,
'company': self.company,
'voucher_type': self.doctype,
'allow_zero_valuation': d.allow_zero_valuation_rate
'allow_zero_valuation': d.allow_zero_valuation_rate,
'sales_invoice_item': d.get("sales_invoice_item"),
'delivery_note_item': d.get("dn_detail")
}))
else:
il.append(frappe._dict({
@ -233,7 +235,9 @@ class SellingController(StockController):
'target_warehouse': d.target_warehouse,
'company': self.company,
'voucher_type': self.doctype,
'allow_zero_valuation': d.allow_zero_valuation_rate
'allow_zero_valuation': d.allow_zero_valuation_rate,
'sales_invoice_item': d.get("sales_invoice_item"),
'delivery_note_item': d.get("dn_detail")
}))
return il
@ -302,7 +306,11 @@ class SellingController(StockController):
d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
return_rate = 0
if cint(self.is_return) and self.return_against and self.docstatus==1:
return_rate = self.get_incoming_rate_for_return(d.item_code, self.return_against)
against_document_no = (d.get("sales_invoice_item")
if self.doctype == "Sales Invoice" else d.get("delivery_note_item"))
return_rate = self.get_incoming_rate_for_return(d.item_code,
self.return_against, against_document_no)
# On cancellation or if return entry submission, make stock ledger entry for
# target warehouse first, to update serial no values properly

9
erpnext/controllers/stock_controller.py
View File

@ -301,14 +301,19 @@ class StockController(AccountsController):
return serialized_items
def get_incoming_rate_for_return(self, item_code, against_document):
def get_incoming_rate_for_return(self, item_code, against_document, against_document_no=None):
incoming_rate = 0.0
cond = ''
if against_document and item_code:
if against_document_no:
cond = " and voucher_detail_no = %s" %(frappe.db.escape(against_document_no))
incoming_rate = frappe.db.sql("""select abs(stock_value_difference / actual_qty)
from `tabStock Ledger Entry`
where voucher_type = %s and voucher_no = %s
and item_code = %s limit 1""",
and item_code = %s {0} limit 1""".format(cond),
(self.doctype, against_document, item_code))
incoming_rate = incoming_rate[0][0] if incoming_rate else 0.0
return incoming_rate

26
erpnext/controllers/taxes_and_totals.py
View File

@ -161,8 +161,9 @@ class calculate_taxes_and_totals(object):
for item in self.doc.get("items"):
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
cumulated_tax_fraction = 0
total_inclusive_tax_amount_per_qty = 0
for i, tax in enumerate(self.doc.get("taxes")):
tax.tax_fraction_for_current_item = self.get_current_tax_fraction(tax, item_tax_map)
tax.tax_fraction_for_current_item, inclusive_tax_amount_per_qty = self.get_current_tax_fraction(tax, item_tax_map)
if i==0:
tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item
@ -172,9 +173,12 @@ class calculate_taxes_and_totals(object):
+ tax.tax_fraction_for_current_item
cumulated_tax_fraction += tax.tax_fraction_for_current_item
total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty)
if cumulated_tax_fraction and not self.discount_amount_applied and item.qty:
item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction))
if not self.discount_amount_applied and item.qty and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty):
amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
item.discount_percentage = flt(item.discount_percentage,
item.precision("discount_percentage"))
@ -190,6 +194,7 @@ class calculate_taxes_and_totals(object):
from tax inclusive amount
"""
current_tax_fraction = 0
inclusive_tax_amount_per_qty = 0
if cint(tax.included_in_print_rate):
tax_rate = self._get_tax_rate(tax, item_tax_map)
@ -204,10 +209,15 @@ class calculate_taxes_and_totals(object):
elif tax.charge_type == "On Previous Row Total":
current_tax_fraction = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
elif tax.charge_type == "On Item Quantity":
inclusive_tax_amount_per_qty = flt(tax_rate)
if getattr(tax, "add_deduct_tax", None):
current_tax_fraction *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
return current_tax_fraction
if getattr(tax, "add_deduct_tax", None) and tax.add_deduct_tax == "Deduct":
current_tax_fraction *= -1.0
inclusive_tax_amount_per_qty *= -1.0
return current_tax_fraction, inclusive_tax_amount_per_qty
def _get_tax_rate(self, tax, item_tax_map):
if tax.account_head in item_tax_map:
@ -321,7 +331,7 @@ class calculate_taxes_and_totals(object):
current_tax_amount = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item
elif tax.charge_type == "On Item Quantity":
current_tax_amount = tax_rate * item.stock_qty
current_tax_amount = tax_rate * item.qty
self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
@ -472,7 +482,7 @@ class calculate_taxes_and_totals(object):
actual_taxes_dict = {}
for tax in self.doc.get("taxes"):
if tax.charge_type == "Actual":
if tax.charge_type in ["Actual", "On Item Quantity"]:
tax_amount = self.get_tax_amount_if_for_valuation_or_deduction(tax.tax_amount, tax)
actual_taxes_dict.setdefault(tax.idx, tax_amount)
elif tax.row_id in actual_taxes_dict:

10
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -16,6 +16,7 @@
"opportunity_from",
"party_name",
"customer_name",
"source",
"column_break0",
"title",
"opportunity_type",
@ -49,10 +50,9 @@
"contact_email",
"contact_mobile",
"more_info",
"source",
"company",
"campaign",
"column_break1",
"company",
"transaction_date",
"amended_from",
"lost_reasons"
@ -344,7 +344,7 @@
"collapsible": 1,
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "Source",
"label": "More Information",
"oldfieldtype": "Section Break",
"options": "fa fa-file-text"
},
@ -411,7 +411,7 @@
"fieldname": "lost_reasons",
"fieldtype": "Table MultiSelect",
"label": "Lost Reasons",
"options": "Lost Reason Detail",
"options": "Opportunity Lost Reason Detail",
"read_only": 1
},
{
@ -424,7 +424,7 @@
"icon": "fa fa-info-sign",
"idx": 195,
"links": [],
"modified": "2020-07-14 16:49:15.888503",
"modified": "2020-08-11 17:34:35.066961",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",

23
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -119,11 +119,19 @@ class Opportunity(TransactionBase):
and q.status not in ('Lost', 'Closed')""", self.name)
def has_ordered_quotation(self):
return frappe.db.sql("""
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
and q.status = 'Ordered'""", self.name)
if not self.with_items:
return frappe.get_all('Quotation',
{
'opportunity': self.name,
'status': 'Ordered',
'docstatus': 1
}, 'name')
else:
return frappe.db.sql("""
select q.name
from `tabQuotation` q, `tabQuotation Item` qi
where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s
and q.status = 'Ordered'""", self.name)
def has_lost_quotation(self):
lost_quotation = frappe.db.sql("""
@ -317,7 +325,7 @@ def auto_close_opportunity():
doc.save()
@frappe.whitelist()
def make_opportunity_from_communication(communication, ignore_communication_links=False):
def make_opportunity_from_communication(communication, company, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication
doc = frappe.get_doc("Communication", communication)
@ -329,8 +337,9 @@ def make_opportunity_from_communication(communication, ignore_communication_link
opportunity = frappe.get_doc({
"doctype": "Opportunity",
"company": company,
"opportunity_from": opportunity_from,
"lead": lead
"party_name": lead
}).insert(ignore_permissions=True)
link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links)

0
erpnext/crm/doctype/opportunity_lost_reason_detail/__init__.py Normal file
View File

31
erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json Normal file
View File

@ -0,0 +1,31 @@
{
"actions": [],
"creation": "2020-07-16 16:11:39.830389",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"lost_reason"
],
"fields": [
{
"fieldname": "lost_reason",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Opportunity Lost Reason",
"options": "Opportunity Lost Reason"
}
],
"istable": 1,
"links": [],
"modified": "2020-07-26 17:58:26.313242",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity Lost Reason Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class OpportunityLostReasonDetail(Document):
pass

31
erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json Normal file
View File

@ -0,0 +1,31 @@
{
"based_on": "",
"chart_name": "Course wise Enrollment",
"chart_type": "Group By",
"creation": "2020-07-23 18:24:38.214220",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Course Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
"group_by_based_on": "course",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:50:32.490587",
"modified": "2020-07-27 17:54:09.829206",
"modified_by": "Administrator",
"module": "Education",
"name": "Course wise Enrollment",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Percentage",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

31
erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json Normal file
View File

@ -0,0 +1,31 @@
{
"based_on": "",
"chart_name": "Course wise Student Count",
"chart_type": "Group By",
"creation": "2020-07-27 17:24:39.136163",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Course Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
"group_by_based_on": "course",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:24:56.184236",
"modified": "2020-07-27 17:25:46.232846",
"modified_by": "Administrator",
"module": "Education",
"name": "Course wise Student Count",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Donut",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

31
erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json Normal file
View File

@ -0,0 +1,31 @@
{
"based_on": "",
"chart_name": "Instructor Gender Diversity Ratio",
"chart_type": "Group By",
"creation": "2020-07-23 18:35:02.544019",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Instructor",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]",
"group_by_based_on": "gender",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:50:32.783820",
"modified": "2020-07-27 17:55:41.595260",
"modified_by": "Administrator",
"module": "Education",
"name": "Instructor Gender Diversity Ratio",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Donut",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

30
erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json Normal file
View File

@ -0,0 +1,30 @@
{
"based_on": "enrollment_date",
"chart_name": "Program Enrollments",
"chart_type": "Count",
"creation": "2020-07-23 18:27:53.641616",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Program Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false]]",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:50:32.203069",
"modified": "2020-07-27 17:51:59.022909",
"modified_by": "Administrator",
"module": "Education",
"name": "Program Enrollments",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Daily",
"timeseries": 1,
"timespan": "Last Month",
"type": "Line",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

31
erpnext/education/dashboard_chart/program_wise_enrollment/program_wise_enrollment.json Normal file
View File

@ -0,0 +1,31 @@
{
"based_on": "",
"chart_name": "Program wise Enrollment",
"chart_type": "Group By",
"creation": "2020-07-23 18:23:45.192748",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Program Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false],[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
"group_by_based_on": "program",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:50:32.629321",
"modified": "2020-07-27 17:53:36.269098",
"modified_by": "Administrator",
"module": "Education",
"name": "Program wise Enrollment",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Percentage",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

28
erpnext/education/dashboard_chart/program_wise_fee_collection/program_wise_fee_collection.json Normal file
View File

@ -0,0 +1,28 @@
{
"chart_name": "Program wise Fee Collection",
"chart_type": "Report",
"creation": "2020-08-05 16:19:53.398335",
"custom_options": "",
"docstatus": 0,
"doctype": "Dashboard Chart",
"dynamic_filters_json": "{\"from_date\":\"frappe.datetime.add_months(frappe.datetime.get_today(), -1)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
"filters_json": "{}",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"modified": "2020-08-05 16:20:47.436847",
"modified_by": "Administrator",
"module": "Education",
"name": "Program wise Fee Collection",
"number_of_groups": 0,
"owner": "Administrator",
"report_name": "Program wise Fee Collection",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Bar",
"use_report_chart": 1,
"x_field": "",
"y_axis": []
}

31
erpnext/education/dashboard_chart/student_category_wise_program_enrollments/student_category_wise_program_enrollments.json Normal file
View File

@ -0,0 +1,31 @@
{
"based_on": "",
"chart_name": "Student Category wise Program Enrollments",
"chart_type": "Group By",
"creation": "2020-07-27 17:37:47.116446",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Program Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false],[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false]]",
"group_by_based_on": "student_category",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"last_synced_on": "2020-07-27 17:46:54.901911",
"modified": "2020-07-27 17:47:21.370866",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Category wise Program Enrollments",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Donut",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

30
erpnext/education/dashboard_chart/student_gender_diversity_ratio/student_gender_diversity_ratio.json Normal file
View File

@ -0,0 +1,30 @@
{
"based_on": "",
"chart_name": "Student Gender Diversity Ratio",
"chart_type": "Group By",
"creation": "2020-07-23 18:12:15.972123",
"docstatus": 0,
"doctype": "Dashboard Chart",
"document_type": "Student",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Student\",\"enabled\",\"=\",1,false]]",
"group_by_based_on": "gender",
"group_by_type": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"modified": "2020-07-23 18:12:21.606772",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Gender Diversity Ratio",
"number_of_groups": 0,
"owner": "Administrator",
"source": "",
"time_interval": "Yearly",
"timeseries": 0,
"timespan": "Last Year",
"type": "Donut",
"use_report_chart": 0,
"value_based_on": "",
"y_axis": []
}

132
erpnext/education/desk_page/education/education.json
View File

@ -2,18 +2,13 @@
"cards": [
{
"hidden": 0,
"label": "Tools",
"links": "[\n {\n \"label\": \"Student Attendance Tool\",\n \"name\": \"Student Attendance Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result Tool\",\n \"name\": \"Assessment Result Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group Creation Tool\",\n \"name\": \"Student Group Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment Tool\",\n \"name\": \"Program Enrollment Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]"
"label": "Student and Instructor",
"links": "[\n {\n \"label\": \"Student\",\n \"name\": \"Student\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Instructor\",\n \"name\": \"Instructor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Guardian\",\n \"name\": \"Guardian\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group\",\n \"name\": \"Student Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Log\",\n \"name\": \"Student Log\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Monthly Attendance Sheet\",\n \"name\": \"Student Monthly Attendance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Student Fee Collection\",\n \"name\": \"Student Fee Collection\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Settings",
"links": "[\n {\n \"label\": \"Student Category\",\n \"name\": \"Student Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Batch Name\",\n \"name\": \"Student Batch Name\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Grading Scale\",\n \"name\": \"Grading Scale\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Term\",\n \"name\": \"Academic Term\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Year\",\n \"name\": \"Academic Year\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Education Settings\",\n \"name\": \"Education Settings\",\n \"type\": \"doctype\"\n }\n]"
"label": "Masters",
"links": "[\n {\n \"label\": \"Program\",\n \"name\": \"Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course\",\n \"name\": \"Course\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Topic\",\n \"name\": \"Topic\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Room\",\n \"name\": \"Room\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@ -22,33 +17,18 @@
},
{
"hidden": 0,
"label": "Attendance",
"links": "[\n {\n \"label\": \"Student Attendance\",\n \"name\": \"Student Attendance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Leave Application\",\n \"name\": \"Student Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Absent Student Report\",\n \"name\": \"Absent Student Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Batch-Wise Attendance\",\n \"name\": \"Student Batch-Wise Attendance\",\n \"type\": \"report\"\n }\n]"
"label": "Settings",
"links": "[\n {\n \"label\": \"Education Settings\",\n \"name\": \"Education Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Category\",\n \"name\": \"Student Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Batch Name\",\n \"name\": \"Student Batch Name\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Grading Scale\",\n \"name\": \"Grading Scale\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Term\",\n \"name\": \"Academic Term\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Year\",\n \"name\": \"Academic Year\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Admission",
"links": "[\n {\n \"label\": \"Student Applicant\",\n \"name\": \"Student Applicant\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Admission\",\n \"name\": \"Student Admission\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment\",\n \"name\": \"Program Enrollment\",\n \"type\": \"doctype\"\n }\n]"
"links": "[\n {\n \"label\": \"Student Applicant\",\n \"name\": \"Student Applicant\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Admission\",\n \"name\": \"Student Admission\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment\",\n \"name\": \"Program Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Assessment",
"links": "[\n {\n \"label\": \"Assessment Plan\",\n \"name\": \"Assessment Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Group\",\n \"link\": \"Tree/Assessment Group\",\n \"name\": \"Assessment Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result\",\n \"name\": \"Assessment Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Criteria\",\n \"name\": \"Assessment Criteria\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Student",
"links": "[\n {\n \"label\": \"Student\",\n \"name\": \"Student\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Guardian\",\n \"name\": \"Guardian\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Log\",\n \"name\": \"Student Log\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group\",\n \"name\": \"Student Group\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Masters",
"links": "[\n {\n \"label\": \"Program\",\n \"name\": \"Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course\",\n \"name\": \"Course\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Topic\",\n \"name\": \"Topic\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Instructor\",\n \"name\": \"Instructor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Room\",\n \"name\": \"Room\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "LMS Activity",
"links": "[\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Activity\",\n \"name\": \"Course Activity\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz Activity\",\n \"name\": \"Quiz Activity\",\n \"type\": \"doctype\"\n }\n]"
"label": "Fees",
"links": "[\n {\n \"label\": \"Fee Structure\",\n \"name\": \"Fee Structure\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Category\",\n \"name\": \"Fee Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Schedule\",\n \"name\": \"Fee Schedule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fees\",\n \"name\": \"Fees\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Student Fee Collection Report\",\n \"name\": \"Student Fee Collection\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Program wise Fee Collection Report\",\n \"name\": \"Program wise Fee Collection\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@ -57,8 +37,18 @@
},
{
"hidden": 0,
"label": "Fees",
"links": "[\n {\n \"label\": \"Fees\",\n \"name\": \"Fees\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Schedule\",\n \"name\": \"Fee Schedule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Structure\",\n \"name\": \"Fee Structure\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Category\",\n \"name\": \"Fee Category\",\n \"type\": \"doctype\"\n }\n]"
"label": "Attendance",
"links": "[\n {\n \"label\": \"Student Attendance\",\n \"name\": \"Student Attendance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Leave Application\",\n \"name\": \"Student Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Monthly Attendance Sheet\",\n \"name\": \"Student Monthly Attendance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Absent Student Report\",\n \"name\": \"Absent Student Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Batch-Wise Attendance\",\n \"name\": \"Student Batch-Wise Attendance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "LMS Activity",
"links": "[\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Activity\",\n \"name\": \"Course Activity\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz Activity\",\n \"name\": \"Quiz Activity\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Assessment",
"links": "[\n {\n \"label\": \"Assessment Plan\",\n \"name\": \"Assessment Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Group\",\n \"link\": \"Tree/Assessment Group\",\n \"name\": \"Assessment Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result\",\n \"name\": \"Assessment Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Criteria\",\n \"name\": \"Assessment Criteria\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@ -67,28 +57,98 @@
},
{
"hidden": 0,
"label": "Reports",
"links": "[\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Student Fee Collection\",\n \"name\": \"Student Fee Collection\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Monthly Attendance Sheet\",\n \"name\": \"Student Monthly Attendance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Absent Student Report\",\n \"name\": \"Absent Student Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Batch-Wise Attendance\",\n \"name\": \"Student Batch-Wise Attendance\",\n \"type\": \"report\"\n }\n]"
"label": "Tools",
"links": "[\n {\n \"label\": \"Student Attendance Tool\",\n \"name\": \"Student Attendance Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result Tool\",\n \"name\": \"Assessment Result Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group Creation Tool\",\n \"name\": \"Student Group Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment Tool\",\n \"name\": \"Program Enrollment Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n }\n]"
}
],
"category": "Domains",
"charts": [],
"charts": [
{
"chart_name": "Program Enrollments",
"label": "Program Enrollments"
}
],
"creation": "2020-03-02 17:22:57.066401",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Education",
"modified": "2020-05-22 01:09:13.058482",
"modified": "2020-07-27 19:35:18.832694",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
"onboarding": "Education",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Education",
"shortcuts": []
"shortcuts": [
{
"color": "#cef6d1",
"format": "{} Active",
"label": "Student",
"link_to": "Student",
"stats_filter": "{\n \"enabled\": 1\n}",
"type": "DocType"
},
{
"color": "#cef6d1",
"format": "{} Active",
"label": "Instructor",
"link_to": "Instructor",
"stats_filter": "{\n \"status\": \"Active\"\n}",
"type": "DocType"
},
{
"color": "",
"format": "",
"label": "Program",
"link_to": "Program",
"stats_filter": "",
"type": "DocType"
},
{
"label": "Course",
"link_to": "Course",
"type": "DocType"
},
{
"color": "#ffe8cd",
"format": "{} Unpaid",
"label": "Fees",
"link_to": "Fees",
"stats_filter": "{\n \"outstanding_amount\": [\"!=\", 0.0]\n}",
"type": "DocType"
},
{
"label": "Student Monthly Attendance Sheet",
"link_to": "Student Monthly Attendance Sheet",
"type": "Report"
},
{
"label": "Course Scheduling Tool",
"link_to": "Course Scheduling Tool",
"type": "DocType"
},
{
"label": "Student Attendance Tool",
"link_to": "Student Attendance Tool",
"type": "DocType"
},
{
"label": "Dashboard",
"link_to": "Education",
"type": "Dashboard"
}
]
}

11
erpnext/education/doctype/assessment_result/assessment_result.js
View File

@ -6,10 +6,11 @@ frappe.ui.form.on('Assessment Result', {
if (!frm.doc.__islocal) {
frm.trigger('setup_chart');
}
frm.set_df_property('details', 'read_only', 1);
},
onload: function(frm) {
frm.set_query('assessment_plan', function(){
frm.set_query('assessment_plan', function() {
return {
filters: {
docstatus: 1
@ -27,14 +28,14 @@ frappe.ui.form.on('Assessment Result', {
},
callback: function(r) {
if (r.message) {
frm.doc.details = [];
frappe.model.clear_table(frm.doc, 'details');
$.each(r.message, function(i, d) {
var row = frappe.model.add_child(frm.doc, 'Assessment Result Detail', 'details');
var row = frm.add_child('details');
row.assessment_criteria = d.assessment_criteria;
row.maximum_score = d.maximum_score;
});
frm.refresh_field('details');
}
refresh_field('details');
}
});
}
@ -80,7 +81,7 @@ frappe.ui.form.on('Assessment Result Detail', {
score: function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if(!d.maximum_score || !frm.doc.grading_scale) {
if (!d.maximum_score || !frm.doc.grading_scale) {
d.score = '';
frappe.throw(__('Please fill in all the details to generate Assessment Result.'));
}

648
erpnext/education/doctype/assessment_result/assessment_result.json
View File

@ -1,724 +1,182 @@
{
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{
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}

242
erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json
View File

@ -1,194 +1,66 @@
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5
erpnext/education/doctype/fees/fees.json
View File

@ -160,7 +160,8 @@
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"in_standard_filter": 1,
"label": "Program",
"options": "Program"
"options": "Program",
"reqd": 1
},
{
"fieldname": "student_batch",
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"modified": "2020-07-18 05:00:00.621010",
"modified": "2020-08-05 14:05:47.728409",
"modified_by": "Administrator",
"module": "Education",
"name": "Fees",

4
erpnext/education/doctype/fees/test_fees.py
View File

@ -7,7 +7,7 @@ import frappe
import unittest
from frappe.utils import nowdate
from frappe.utils.make_random import get_random
from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
# test_records = frappe.get_test_records('Fees')
@ -15,6 +15,7 @@ class TestFees(unittest.TestCase):
def test_fees(self):
student = get_random("Student")
program = make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"])
fee = frappe.new_doc("Fees")
fee.posting_date = nowdate()
fee.due_date = nowdate()
@ -23,6 +24,7 @@ class TestFees(unittest.TestCase):
fee.income_account = "Sales - _TC"
fee.cost_center = "_Test Cost Center - _TC"
fee.company = "_Test Company"
fee.program = program.name
fee.extend("components", [
{

439
erpnext/education/doctype/instructor/instructor.json
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"options": "Instructor Log"
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"label": "Status",
"options": "Active\nLeft"
},
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"fetch_from": "employee.gender",
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],
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"modified": "2020-07-23 18:33:57.904398",
"modified_by": "Administrator",
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"name": "Instructor",
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{
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],
"restrict_to_domain": "Education",
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"sort_field": "modified",
"sort_order": "DESC",
"title_field": "instructor_name"
}

2
erpnext/education/doctype/program_enrollment/program_enrollment.py
View File

@ -97,6 +97,7 @@ class ProgramEnrollment(Document):
return quiz_progress
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_program_courses(doctype, txt, searchfield, start, page_len, filters):
if filters.get('program'):
return frappe.db.sql("""select course, course_name from `tabProgram Course`
@ -115,6 +116,7 @@ def get_program_courses(doctype, txt, searchfield, start, page_len, filters):
})
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_students(doctype, txt, searchfield, start, page_len, filters):
if not filters.get("academic_term"):
filters["academic_term"] = frappe.defaults.get_defaults().academic_term

1558
erpnext/education/doctype/student/student.json
View File

File diff suppressed because it is too large Load Diff

1
erpnext/education/doctype/student_group/student_group.py
View File

@ -108,6 +108,7 @@ def get_program_enrollment(academic_year, academic_term=None, program=None, batc
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def fetch_students(doctype, txt, searchfield, start, page_len, filters):
if filters.get("group_based_on") != "Activity":
enrolled_students = get_program_enrollment(filters.get('academic_year'), filters.get('academic_term'),

62
erpnext/education/education_dashboard/education/education.json Normal file
View File

@ -0,0 +1,62 @@
{
"cards": [
{
"card": "Total Students"
},
{
"card": "Total Instructors"
},
{
"card": "Program Enrollments"
},
{
"card": "Student Applicants to Review"
}
],
"charts": [
{
"chart": "Program Enrollments",
"width": "Full"
},
{
"chart": "Program wise Enrollment",
"width": "Half"
},
{
"chart": "Course wise Enrollment",
"width": "Half"
},
{
"chart": "Course wise Student Count",
"width": "Half"
},
{
"chart": "Student Category wise Program Enrollments",
"width": "Half"
},
{
"chart": "Student Gender Diversity Ratio",
"width": "Half"
},
{
"chart": "Instructor Gender Diversity Ratio",
"width": "Half"
},
{
"chart": "Program wise Fee Collection",
"width": "Full"
}
],
"creation": "2020-07-22 18:51:02.195762",
"dashboard_name": "Education",
"docstatus": 0,
"doctype": "Dashboard",
"idx": 0,
"is_default": 0,
"is_standard": 1,
"modified": "2020-08-05 16:22:17.428101",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
"owner": "Administrator"
}

50
erpnext/education/module_onboarding/education/education.json Normal file
View File

@ -0,0 +1,50 @@
{
"allow_roles": [
{
"role": "Education Manager"
}
],
"creation": "2020-07-27 19:02:49.561391",
"docstatus": 0,
"doctype": "Module Onboarding",
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/education",
"idx": 0,
"is_complete": 0,
"modified": "2020-07-27 21:10:46.722961",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
"owner": "Administrator",
"steps": [
{
"step": "Create a Student"
},
{
"step": "Create an Instructor"
},
{
"step": "Introduction to Program and Courses"
},
{
"step": "Create a Topic"
},
{
"step": "Create a Course"
},
{
"step": "Create a Program"
},
{
"step": "Enroll a Student in a Program"
},
{
"step": "Introduction to Student Group"
},
{
"step": "Introduction to Student Attendance"
}
],
"subtitle": "Students, Instructors, Programs and more.",
"success_message": "The Education Module is all set up!",
"title": "Let's Set Up the Education Module."
}

23
erpnext/education/number_card/program_enrollments/program_enrollments.json Normal file
View File

@ -0,0 +1,23 @@
{
"aggregate_function_based_on": "",
"creation": "2020-07-27 18:26:27.005186",
"docstatus": 0,
"doctype": "Number Card",
"document_type": "Program Enrollment",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false],[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]",
"function": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"label": "Program Enrollments",
"modified": "2020-07-27 18:26:32.512624",
"modified_by": "Administrator",
"module": "Education",
"name": "Program Enrollments",
"owner": "Administrator",
"report_function": "Sum",
"show_percentage_stats": 1,
"stats_time_interval": "Yearly",
"type": "Document Type"
}

23
erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json Normal file
View File

@ -0,0 +1,23 @@
{
"aggregate_function_based_on": "",
"creation": "2020-07-27 18:42:33.366862",
"docstatus": 0,
"doctype": "Number Card",
"document_type": "Student Applicant",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Student Applicant\",\"application_status\",\"=\",\"Applied\",false]]",
"function": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"label": "Student Applicants to Review",
"modified": "2020-07-27 18:42:42.739710",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Applicants to Review",
"owner": "Administrator",
"report_function": "Sum",
"show_percentage_stats": 1,
"stats_time_interval": "Monthly",
"type": "Document Type"
}

23
erpnext/education/number_card/total_instructors/total_instructors.json Normal file
View File

@ -0,0 +1,23 @@
{
"aggregate_function_based_on": "",
"creation": "2020-07-23 14:19:38.423190",
"docstatus": 0,
"doctype": "Number Card",
"document_type": "Instructor",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]",
"function": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"label": "Total Instructors",
"modified": "2020-07-23 14:19:47.623306",
"modified_by": "Administrator",
"module": "Education",
"name": "Total Instructors",
"owner": "Administrator",
"report_function": "Sum",
"show_percentage_stats": 1,
"stats_time_interval": "Monthly",
"type": "Document Type"
}

23
erpnext/education/number_card/total_students/total_students.json Normal file
View File

@ -0,0 +1,23 @@
{
"aggregate_function_based_on": "",
"creation": "2020-07-23 14:18:07.732298",
"docstatus": 0,
"doctype": "Number Card",
"document_type": "Student",
"dynamic_filters_json": "[]",
"filters_json": "[[\"Student\",\"enabled\",\"=\",1,false]]",
"function": "Count",
"idx": 0,
"is_public": 1,
"is_standard": 1,
"label": "Total Students",
"modified": "2020-07-23 14:18:40.603947",
"modified_by": "Administrator",
"module": "Education",
"name": "Total Students",
"owner": "Administrator",
"report_function": "Sum",
"show_percentage_stats": 1,
"stats_time_interval": "Monthly",
"type": "Document Type"
}

19
erpnext/education/onboarding_step/create_a_course/create_a_course.json Normal file
View File

@ -0,0 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-07-27 19:09:04.493932",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-07-27 19:09:04.493932",
"modified_by": "Administrator",
"name": "Create a Course",
"owner": "Administrator",
"reference_document": "Course",
"show_full_form": 1,
"title": "Create a Course",
"validate_action": 1
}

19
erpnext/education/onboarding_step/create_a_program/create_a_program.json Normal file
View File

@ -0,0 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-07-27 19:09:35.451945",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-07-27 19:09:35.451945",
"modified_by": "Administrator",
"name": "Create a Program",
"owner": "Administrator",
"reference_document": "Program",
"show_full_form": 1,
"title": "Create a Program",
"validate_action": 1
}

Some files were not shown because too many files have changed in this diff Show More