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Merge branch 'develop' into asset-delete-fix

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Saqib 2020-06-29 10:54:01 +05:30 committed by GitHub
commit 41034f760d
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57 changed files with 766 additions and 245 deletions
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7
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
View File

@ -188,14 +188,15 @@ frappe.ui.form.on('Invoice Discounting', {
},
show_general_ledger: (frm) => {
if(frm.doc.docstatus===1) {
if(frm.doc.docstatus > 0) {
cur_frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
to_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
group_by: "Group by Voucher (Consolidated)"
group_by: "Group by Voucher (Consolidated)",
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

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

@ -13,15 +13,16 @@ frappe.ui.form.on("Journal Entry", {
refresh: function(frm) {
erpnext.toggle_naming_series();
if(frm.doc.docstatus==1) {
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,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
"finance_book": frm.doc.finance_book,
"group_by_voucher": 0
"group_by": '',
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __('View'));

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

@ -68,6 +68,9 @@ class OpeningInvoiceCreationTool(Document):
if not self.company:
frappe.throw(_("Please select the Company"))
company_details = frappe.get_cached_value('Company', self.company,
["default_currency", "default_letter_head"], as_dict=1) or {}
for row in self.invoices:
if not row.qty:
row.qty = 1.0
@ -99,6 +102,12 @@ class OpeningInvoiceCreationTool(Document):
if not args:
continue
if company_details:
args.update({
"currency": company_details.get("default_currency"),
"letter_head": company_details.get("default_letter_head")
})
doc = frappe.get_doc(args).insert()
doc.submit()
names.append(doc.name)
@ -172,8 +181,7 @@ class OpeningInvoiceCreationTool(Document):
"due_date": row.due_date,
"posting_date": row.posting_date,
frappe.scrub(party_type): row.party,
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
"currency": frappe.get_cached_value('Company', self.company, "default_currency")
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice"
})
accounting_dimension = get_accounting_dimensions()

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

@ -172,8 +172,8 @@ frappe.ui.form.on('Payment Entry', {
frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
frm.toggle_display("base_received_amount", (
frm.doc.paid_to_account_currency != company_currency
&& frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
frm.doc.paid_to_account_currency != company_currency
&& frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
&& frm.doc.base_paid_amount != frm.doc.base_received_amount
));
@ -234,14 +234,15 @@ frappe.ui.form.on('Payment Entry', {
},
show_general_ledger: function(frm) {
if(frm.doc.docstatus==1) {
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,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
group_by: ""
"group_by": "",
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");

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

@ -25,9 +25,10 @@ frappe.ui.form.on('Period Closing Voucher', {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
group_by_voucher: 0
"group_by": "",
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");

2
erpnext/assets/doctype/asset/asset.py
View File

@ -393,6 +393,8 @@ class Asset(AccountsController):
row.expected_value_after_useful_life = asset_value_after_full_schedule
def validate_cancellation(self):
if self.status in ("In Maintenance", "Out of Order"):
frappe.throw(_("There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."))
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))

2
erpnext/controllers/trends.py
View File

@ -33,7 +33,7 @@ def validate_filters(filters):
frappe.throw(_("{0} is mandatory").format(f))
if not frappe.db.exists("Fiscal Year", filters.get("fiscal_year")):
frappe.throw(_("Fiscal Year: {0} does not exists").format(filters.get("fiscal_year")))
frappe.throw(_("Fiscal Year {0} Does Not Exist").format(filters.get("fiscal_year")))
if filters.get("based_on") == filters.get("group_by"):
frappe.throw(_("'Based On' and 'Group By' can not be same"))

7
erpnext/education/doctype/fees/fees.js
View File

@ -55,14 +55,15 @@ frappe.ui.form.on("Fees", {
frm.set_df_property('posting_date', 'read_only', 1);
frm.set_df_property('posting_time', 'read_only', 1);
}
if(frm.doc.docstatus===1) {
if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
to_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
group_by_voucher: false
group_by: '',
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

0
erpnext/erpnext_integrations/doctype/taxjar_settings/__init__.py Normal file
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9
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js Normal file
View File

@ -0,0 +1,9 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('TaxJar Settings', {
is_sandbox: (frm) => {
frm.toggle_reqd("api_key", !frm.doc.is_sandbox);
frm.toggle_reqd("sandbox_api_key", frm.doc.is_sandbox);
}
});

110
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json Normal file
View File

@ -0,0 +1,110 @@
{
"actions": [],
"creation": "2017-06-15 08:21:24.624315",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"is_sandbox",
"taxjar_calculate_tax",
"taxjar_create_transactions",
"credentials",
"api_key",
"cb_keys",
"sandbox_api_key",
"configuration",
"tax_account_head",
"configuration_cb",
"shipping_account_head"
],
"fields": [
{
"fieldname": "credentials",
"fieldtype": "Section Break",
"label": "Credentials"
},
{
"fieldname": "api_key",
"fieldtype": "Password",
"in_list_view": 1,
"label": "Live API Key",
"reqd": 1
},
{
"fieldname": "configuration",
"fieldtype": "Section Break",
"label": "Configuration"
},
{
"fieldname": "tax_account_head",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Tax Account Head",
"options": "Account",
"reqd": 1
},
{
"fieldname": "shipping_account_head",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Shipping Account Head",
"options": "Account",
"reqd": 1
},
{
"default": "0",
"fieldname": "is_sandbox",
"fieldtype": "Check",
"label": "Sandbox Mode"
},
{
"fieldname": "sandbox_api_key",
"fieldtype": "Password",
"label": "Sandbox API Key"
},
{
"fieldname": "configuration_cb",
"fieldtype": "Column Break"
},
{
"default": "0",
"fieldname": "taxjar_create_transactions",
"fieldtype": "Check",
"label": "Create TaxJar Transaction"
},
{
"default": "0",
"fieldname": "taxjar_calculate_tax",
"fieldtype": "Check",
"label": "Enable Tax Calculation"
},
{
"fieldname": "cb_keys",
"fieldtype": "Column Break"
}
],
"issingle": 1,
"links": [],
"modified": "2020-04-30 04:38:03.311089",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "TaxJar Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.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 TaxJarSettings(Document):
pass

10
erpnext/erpnext_integrations/doctype/taxjar_settings/test_taxjar_settings.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 TestTaxJarSettings(unittest.TestCase):
pass

251
erpnext/erpnext_integrations/taxjar_integration.py Normal file
View File

@ -0,0 +1,251 @@
import traceback
import pycountry
import taxjar
import frappe
from erpnext import get_default_company
from frappe import _
from frappe.contacts.doctype.address.address import get_company_address
TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value("TaxJar Settings", "taxjar_create_transactions")
TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings", "taxjar_calculate_tax")
SUPPORTED_COUNTRY_CODES = ["AT", "AU", "BE", "BG", "CA", "CY", "CZ", "DE", "DK", "EE", "ES", "FI",
"FR", "GB", "GR", "HR", "HU", "IE", "IT", "LT", "LU", "LV", "MT", "NL", "PL", "PT", "RO",
"SE", "SI", "SK", "US"]
def get_client():
taxjar_settings = frappe.get_single("TaxJar Settings")
if not taxjar_settings.is_sandbox:
api_key = taxjar_settings.api_key and taxjar_settings.get_password("api_key")
api_url = taxjar.DEFAULT_API_URL
else:
api_key = taxjar_settings.sandbox_api_key and taxjar_settings.get_password("sandbox_api_key")
api_url = taxjar.SANDBOX_API_URL
if api_key and api_url:
return taxjar.Client(api_key=api_key, api_url=api_url)
def create_transaction(doc, method):
"""Create an order transaction in TaxJar"""
if not TAXJAR_CREATE_TRANSACTIONS:
return
client = get_client()
if not client:
return
sales_tax = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == TAX_ACCOUNT_HEAD])
if not sales_tax:
return
tax_dict = get_tax_data(doc)
if not tax_dict:
return
tax_dict['transaction_id'] = doc.name
tax_dict['transaction_date'] = frappe.utils.today()
tax_dict['sales_tax'] = sales_tax
tax_dict['amount'] = doc.total + tax_dict['shipping']
try:
client.create_order(tax_dict)
except taxjar.exceptions.TaxJarResponseError as err:
frappe.throw(_(sanitize_error_response(err)))
except Exception as ex:
print(traceback.format_exc(ex))
def delete_transaction(doc, method):
"""Delete an existing TaxJar order transaction"""
if not TAXJAR_CREATE_TRANSACTIONS:
return
client = get_client()
if not client:
return
client.delete_order(doc.name)
def get_tax_data(doc):
from_address = get_company_address_details(doc)
from_shipping_state = from_address.get("state")
from_country_code = frappe.db.get_value("Country", from_address.country, "code")
from_country_code = from_country_code.upper()
to_address = get_shipping_address_details(doc)
to_shipping_state = to_address.get("state")
to_country_code = frappe.db.get_value("Country", to_address.country, "code")
to_country_code = to_country_code.upper()
if to_country_code not in SUPPORTED_COUNTRY_CODES:
return
shipping = sum([tax.tax_amount for tax in doc.taxes if tax.account_head == SHIP_ACCOUNT_HEAD])
if to_shipping_state is not None:
to_shipping_state = get_iso_3166_2_state_code(to_address)
tax_dict = {
'from_country': from_country_code,
'from_zip': from_address.pincode,
'from_state': from_shipping_state,
'from_city': from_address.city,
'from_street': from_address.address_line1,
'to_country': to_country_code,
'to_zip': to_address.pincode,
'to_city': to_address.city,
'to_street': to_address.address_line1,
'to_state': to_shipping_state,
'shipping': shipping,
'amount': doc.net_total
}
return tax_dict
def set_sales_tax(doc, method):
if not TAXJAR_CALCULATE_TAX:
return
if not doc.items:
return
# if the party is exempt from sales tax, then set all tax account heads to zero
sales_tax_exempted = hasattr(doc, "exempt_from_sales_tax") and doc.exempt_from_sales_tax \
or frappe.db.has_column("Customer", "exempt_from_sales_tax") and frappe.db.get_value("Customer", doc.customer, "exempt_from_sales_tax")
if sales_tax_exempted:
for tax in doc.taxes:
if tax.account_head == TAX_ACCOUNT_HEAD:
tax.tax_amount = 0
break
doc.run_method("calculate_taxes_and_totals")
return
tax_dict = get_tax_data(doc)
if not tax_dict:
# Remove existing tax rows if address is changed from a taxable state/country
setattr(doc, "taxes", [tax for tax in doc.taxes if tax.account_head != TAX_ACCOUNT_HEAD])
return
tax_data = validate_tax_request(tax_dict)
if tax_data is not None:
if not tax_data.amount_to_collect:
setattr(doc, "taxes", [tax for tax in doc.taxes if tax.account_head != TAX_ACCOUNT_HEAD])
elif tax_data.amount_to_collect > 0:
# Loop through tax rows for existing Sales Tax entry
# If none are found, add a row with the tax amount
for tax in doc.taxes:
if tax.account_head == TAX_ACCOUNT_HEAD:
tax.tax_amount = tax_data.amount_to_collect
doc.run_method("calculate_taxes_and_totals")
break
else:
doc.append("taxes", {
"charge_type": "Actual",
"description": "Sales Tax",
"account_head": TAX_ACCOUNT_HEAD,
"tax_amount": tax_data.amount_to_collect
})
doc.run_method("calculate_taxes_and_totals")
def validate_tax_request(tax_dict):
"""Return the sales tax that should be collected for a given order."""
client = get_client()
if not client:
return
try:
tax_data = client.tax_for_order(tax_dict)
except taxjar.exceptions.TaxJarResponseError as err:
frappe.throw(_(sanitize_error_response(err)))
else:
return tax_data
def get_company_address_details(doc):
"""Return default company address details"""
company_address = get_company_address(get_default_company()).company_address
if not company_address:
frappe.throw(_("Please set a default company address"))
company_address = frappe.get_doc("Address", company_address)
return company_address
def get_shipping_address_details(doc):
"""Return customer shipping address details"""
if doc.shipping_address_name:
shipping_address = frappe.get_doc("Address", doc.shipping_address_name)
else:
shipping_address = get_company_address_details(doc)
return shipping_address
def get_iso_3166_2_state_code(address):
country_code = frappe.db.get_value("Country", address.get("country"), "code")
error_message = _("""{0} is not a valid state! Check for typos or enter the ISO code for your state.""").format(address.get("state"))
state = address.get("state").upper().strip()
# The max length for ISO state codes is 3, excluding the country code
if len(state) <= 3:
# PyCountry returns state code as {country_code}-{state-code} (e.g. US-FL)
address_state = (country_code + "-" + state).upper()
states = pycountry.subdivisions.get(country_code=country_code.upper())
states = [pystate.code for pystate in states]
if address_state in states:
return state
frappe.throw(_(error_message))
else:
try:
lookup_state = pycountry.subdivisions.lookup(state)
except LookupError:
frappe.throw(_(error_message))
else:
return lookup_state.code.split('-')[1]
def sanitize_error_response(response):
response = response.full_response.get("detail")
response = response.replace("_", " ")
sanitized_responses = {
"to zip": "Zipcode",
"to city": "City",
"to state": "State",
"to country": "Country"
}
for k, v in sanitized_responses.items():
response = response.replace(k, v)
return response

14
erpnext/hooks.py
View File

@ -234,8 +234,15 @@ doc_events = {
"validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
},
"Sales Invoice": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit"],
"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
"erpnext.erpnext_integrations.taxjar_integration.create_transaction"
],
"on_cancel": [
"erpnext.regional.italy.utils.sales_invoice_on_cancel",
"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
],
"on_trash": "erpnext.regional.check_deletion_permission"
},
"Purchase Invoice": {
@ -261,6 +268,9 @@ doc_events = {
},
"Email Unsubscribe": {
"after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient"
},
('Quotation', 'Sales Order', 'Sales Invoice'): {
'validate': ["erpnext.erpnext_integrations.taxjar_integration.set_sales_tax"]
}
}

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

@ -213,12 +213,15 @@ frappe.ui.form.on("Expense Claim", {
refresh: function(frm) {
frm.trigger("toggle_fields");
if(frm.doc.docstatus === 1 && frm.doc.approval_status !== "Rejected") {
if(frm.doc.docstatus > 0 && frm.doc.approval_status !== "Rejected") {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
company: frm.doc.company,
group_by_voucher: false
from_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
group_by: '',
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

15
erpnext/hr/doctype/job_applicant/job_applicant_list.js Normal file
View File

@ -0,0 +1,15 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
// MIT License. See license.txt
frappe.listview_settings['Job Applicant'] = {
add_fields: ["company", "designation", "job_applicant", "status"],
get_indicator: function (doc) {
if (doc.status == "Accepted") {
return [__(doc.status), "green", "status,=," + doc.status];
} else if (["Open", "Replied"].includes(doc.status)) {
return [__(doc.status), "orange", "status,=," + doc.status];
} else if (["Hold", "Rejected"].includes(doc.status)) {
return [__(doc.status), "red", "status,=," + doc.status];
}
}
};

3
erpnext/hr/doctype/job_offer/job_offer.json
View File

@ -30,7 +30,6 @@
{
"fieldname": "job_applicant",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Job Applicant",
"options": "Job Applicant",
"print_hide": 1,
@ -161,7 +160,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2019-12-31 02:40:33.650728",
"modified": "2020-06-25 00:56:24.756395",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Offer",

15
erpnext/hr/doctype/job_offer/job_offer_list.js Normal file
View File

@ -0,0 +1,15 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
// MIT License. See license.txt
frappe.listview_settings['Job Offer'] = {
add_fields: ["company", "designation", "job_applicant", "status"],
get_indicator: function (doc) {
if (doc.status == "Accepted") {
return [__(doc.status), "green", "status,=," + doc.status];
} else if (doc.status == "Awaiting Response") {
return [__(doc.status), "orange", "status,=," + doc.status];
} else if (doc.status == "Rejected") {
return [__(doc.status), "red", "status,=," + doc.status];
}
}
};

4
erpnext/loan_management/doctype/loan/loan.py
View File

@ -235,8 +235,10 @@ def make_repayment_entry(loan, applicant_type, applicant, loan_type, company, as
@frappe.whitelist()
def create_loan_security_unpledge(loan, applicant_type, applicant, company, as_dict=1):
loan_security_pledge_details = frappe.db.sql("""
SELECT p.parent, p.loan_security, p.qty as qty FROM `tabLoan Security Pledge` lsp , `tabPledge` p
SELECT p.loan_security, sum(p.qty) as qty
FROM `tabLoan Security Pledge` lsp , `tabPledge` p
WHERE p.parent = lsp.name AND lsp.loan = %s AND lsp.docstatus = 1
GROUP BY p.loan_security
""",(loan), as_dict=1)
unpledge_request = frappe.new_doc("Loan Security Unpledge")

2
erpnext/loan_management/doctype/loan_repayment/loan_repayment.py
View File

@ -116,7 +116,7 @@ class LoanRepayment(AccountsController):
def allocate_amounts(self, paid_entries):
self.set('repayment_details', [])
self.principal_amount_paid = 0
interest_paid = 0
interest_paid = self.amount_paid - self.penalty_amount
if self.amount_paid - self.penalty_amount > 0 and paid_entries:
interest_paid = self.amount_paid - self.penalty_amount

5
erpnext/loan_management/doctype/loan_security_price/loan_security_price.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "LM-LSP-.####",
"creation": "2019-09-03 18:20:31.382887",
"doctype": "DocType",
@ -46,6 +47,7 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Loan Security Price",
"options": "Company:company:default_currency",
"reqd": 1
},
{
@ -79,7 +81,8 @@
"read_only": 1
}
],
"modified": "2019-10-26 09:46:46.069667",
"links": [],
"modified": "2020-06-11 03:41:33.900340",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Security Price",

4
erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py
View File

@ -19,7 +19,9 @@ def update_shortfall_status(loan, security_value):
return
if security_value >= loan_security_shortfall.shortfall_amount:
frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, "status", "Completed")
frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name, {
"status": "Completed",
"shortfall_value": loan_security_shortfall.shortfall_amount})
else:
frappe.db.set_value("Loan Security Shortfall", loan_security_shortfall.name,
"shortfall_amount", loan_security_shortfall.shortfall_amount - security_value)

7
erpnext/loan_management/loan_common.js
View File

@ -9,12 +9,15 @@ frappe.ui.form.on(cur_frm.doctype, {
}
if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual'].includes(frm.doc.doctype)
&& frm.doc.docstatus == 1) {
&& frm.doc.docstatus > 0) {
frm.add_custom_button(__("Accounting Ledger"), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
company: frm.doc.company
company: frm.doc.company,
from_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");

32
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -98,11 +98,17 @@ class ProductionPlan(Document):
elif self.get_items_from == "Material Request":
self.get_mr_items()
def get_so_mr_list(self, field, table):
"""Returns a list of Sales Orders or Material Requests from the respective tables"""
so_mr_list = [d.get(field) for d in self.get(table) if d.get(field)]
return so_mr_list
def get_so_items(self):
so_list = [d.sales_order for d in self.sales_orders if d.sales_order]
if not so_list:
msgprint(_("Please enter Sales Orders in the above table"))
return []
# Check for empty table or empty rows
if not self.get("sales_orders") or not self.get_so_mr_list("sales_order", "sales_orders"):
frappe.throw(_("Please fill the Sales Orders table"), title=_("Sales Orders Required"))
so_list = self.get_so_mr_list("sales_order", "sales_orders")
item_condition = ""
if self.item_code:
@ -134,10 +140,11 @@ class ProductionPlan(Document):
self.calculate_total_planned_qty()
def get_mr_items(self):
mr_list = [d.material_request for d in self.material_requests if d.material_request]
if not mr_list:
msgprint(_("Please enter Material Requests in the above table"))
return []
# Check for empty table or empty rows
if not self.get("material_requests") or not self.get_so_mr_list("material_request", "material_requests"):
frappe.throw(_("Please fill the Material Requests table"), title=_("Material Requests Required"))
mr_list = self.get_so_mr_list("material_request", "material_requests")
item_condition = ""
if self.item_code:
@ -628,16 +635,19 @@ def get_items_for_material_requests(doc, warehouses=None):
if warehouse_list:
warehouses = list(set(warehouse_list))
if doc.get("for_warehouse") and doc.get("for_warehouse") in warehouses:
warehouses.remove(doc.get("for_warehouse"))
warehouse_list = None
doc['mr_items'] = []
po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
if not po_items:
frappe.throw(_("Items are required to pull the raw materials which is associated with it."))
# Check for empty table or empty rows
if not po_items or not [row.get('item_code') for row in po_items if row.get('item_code')]:
frappe.throw(_("Items to Manufacture are required to pull the Raw Materials associated with it."),
title=_("Items Required"))
company = doc.get('company')
ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')

1
erpnext/patches.txt
View File

@ -706,3 +706,4 @@ execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
erpnext.patches.v12_0.add_taxjar_integration_field

12
erpnext/patches/v12_0/add_taxjar_integration_field.py Normal file
View File

@ -0,0 +1,12 @@
from __future__ import unicode_literals
import frappe
from erpnext.regional.united_states.setup import make_custom_fields
def execute():
company = frappe.get_all('Company', filters={'country': 'United States'})
if not company:
return
make_custom_fields()

2
erpnext/patches/v12_0/create_irs_1099_field_united_states.py
View File

@ -5,6 +5,8 @@ from erpnext.regional.united_states.setup import make_custom_fields
def execute():
frappe.reload_doc('accounts', 'doctype', 'allowed_to_transact_with', force=True)
frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail', force=True)
frappe.reload_doc('crm', 'doctype', 'lost_reason_detail', force=True)
company = frappe.get_all('Company', filters = {'country': 'United States'})
if not company:

4
erpnext/payroll/doctype/salary_slip/salary_slip.json
View File

@ -381,7 +381,6 @@
{
"fieldname": "earning",
"fieldtype": "Column Break",
"label": "Earning",
"oldfieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1,
@ -400,7 +399,6 @@
{
"fieldname": "deduction",
"fieldtype": "Column Break",
"label": "Deduction",
"oldfieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1,
@ -616,7 +614,7 @@
"idx": 9,
"is_submittable": 1,
"links": [],
"modified": "2020-06-22 14:42:43.921828",
"modified": "2020-06-25 14:42:43.921828",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Slip",

1
erpnext/payroll/doctype/salary_slip/test_salary_slip.py
View File

@ -271,6 +271,7 @@ class TestSalarySlip(unittest.TestCase):
# as per assigned salary structure 40500 in monthly salary so 236000*5/100/12
frappe.db.sql("""delete from `tabPayroll Period`""")
frappe.db.sql("""delete from `tabSalary Component`""")
frappe.db.sql("""delete from `tabAdditional Salary`""")
payroll_period = create_payroll_period()

4
erpnext/payroll/doctype/salary_structure/salary_structure.js
View File

@ -35,7 +35,9 @@ frappe.ui.form.on('Salary Structure', {
d.show()
});
frm.get_field("conditions_and_formula_variable_and_example").$wrapper.append(frm.doc.filters_html).append(help_button)
let help_button_wrapper = frm.get_field("conditions_and_formula_variable_and_example").$wrapper;
help_button_wrapper.empty();
help_button_wrapper.append(frm.doc.filters_html).append(help_button)
frm.toggle_reqd(['payroll_frequency'], !frm.doc.salary_slip_based_on_timesheet)

12
erpnext/payroll/report/income_tax_deductions/income_tax_deductions.py
View File

@ -6,8 +6,8 @@ import frappe, erpnext
from frappe import _
def execute(filters=None):
columns = get_columns(filters)
data = get_data(filters)
columns = get_columns(filters) if len(data) else []
return columns, data
@ -78,8 +78,11 @@ def get_conditions(filters):
if filters.get("company"):
conditions.append("sal.company = '%s' " % (filters["company"]) )
if filters.get("period"):
conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
if filters.get("month"):
conditions.append("month(sal.start_date) = '%s' " % (filters["month"]))
if filters.get("year"):
conditions.append("year(start_date) = '%s' " % (filters["year"]))
return " and ".join(conditions)
@ -96,6 +99,9 @@ def get_data(filters):
component_types = [comp_type[0] for comp_type in component_types]
if not len(component_types):
return []
conditions = get_conditions(filters)
entry = frappe.db.sql(""" select sal.employee, sal.employee_name, sal.posting_date, ded.salary_component, ded.amount,sal.gross_pay

8
erpnext/payroll/report/salary_payments_via_ecs/salary_payments_via_ecs.py
View File

@ -84,9 +84,11 @@ def get_conditions(filters):
if filters.get("company"):
conditions.append("company = '%s' " % (filters["company"]) )
if filters.get("period"):
conditions.append("month(start_date) = '%s' " % (filters["period"]))
conditions.append("year(start_date) = '%s' " % (frappe.utils.getdate().year))
if filters.get("month"):
conditions.append("month(start_date) = '%s' " % (filters["month"]))
if filters.get("year"):
conditions.append("year(start_date) = '%s' " % (filters["year"]))
return " and ".join(conditions)

3
erpnext/portal/product_configurator/utils.py
View File

@ -239,13 +239,12 @@ def get_next_attribute_and_values(item_code, selected_attributes):
if exact_match:
data = get_product_info_for_website(exact_match[0])
product_info = data.product_info
product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
if not data.cart_settings.show_price:
product_info = None
else:
product_info = None
product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock)
return {
'next_attribute': next_attribute,
'valid_options_for_attributes': valid_options_for_attributes,

46
erpnext/projects/doctype/timesheet/test_timesheet.py
View File

@ -140,52 +140,6 @@ class TestTimesheet(unittest.TestCase):
settings.ignore_employee_time_overlap = initial_setting
settings.save()
def test_timesheet_std_working_hours(self):
emp = make_employee("test_employee_6@salary.com")
company = frappe.get_doc('Company', "_Test Company")
company.standard_working_hours = 8
company.save()
timesheet = frappe.new_doc("Timesheet")
timesheet.employee = emp
timesheet.company = '_Test Company'
timesheet.append(
'time_logs',
{
"activity_type": "_Test Activity Type",
"from_time": now_datetime(),
"to_time": now_datetime() + datetime.timedelta(days= 4)
}
)
timesheet.save()
ts = frappe.get_doc('Timesheet', timesheet.name)
self.assertEqual(ts.total_hours, 32)
ts.submit()
ts.cancel()
company = frappe.get_doc('Company', "_Test Company")
company.standard_working_hours = 0
company.save()
timesheet = frappe.new_doc("Timesheet")
timesheet.employee = emp
timesheet.company = '_Test Company'
timesheet.append(
'time_logs',
{
"activity_type": "_Test Activity Type",
"from_time": now_datetime(),
"to_time": now_datetime() + datetime.timedelta(days= 4)
}
)
timesheet.save()
ts = frappe.get_doc('Timesheet', timesheet.name)
self.assertEqual(ts.total_hours, 96)
ts.submit()
ts.cancel()
def make_salary_structure_for_timesheet(employee):
salary_structure_name = "Timesheet Salary Structure Test"

33
erpnext/projects/doctype/timesheet/timesheet.js
View File

@ -162,19 +162,11 @@ frappe.ui.form.on("Timesheet Detail", {
to_time: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
var time_diff = (moment(child.to_time).diff(moment(child.from_time),"seconds")) / ( 60 * 60 * 24);
var std_working_hours = 0;
if(frm._setting_hours) return;
var hours = moment(child.to_time).diff(moment(child.from_time), "seconds") / 3600;
std_working_hours = time_diff * frappe.working_hours;
if (std_working_hours < hours && std_working_hours > 0) {
frappe.model.set_value(cdt, cdn, "hours", std_working_hours);
} else {
frappe.model.set_value(cdt, cdn, "hours", hours);
}
frappe.model.set_value(cdt, cdn, "hours", hours);
},
time_logs_add: function(frm) {
@ -236,23 +228,12 @@ var calculate_end_time = function(frm, cdt, cdn) {
let d = moment(child.from_time);
if(child.hours) {
var time_diff = (moment(child.to_time).diff(moment(child.from_time),"seconds")) / (60 * 60 * 24);
var std_working_hours = 0;
var hours = moment(child.to_time).diff(moment(child.from_time), "seconds") / 3600;
std_working_hours = time_diff * frappe.working_hours;
if (std_working_hours < hours && std_working_hours > 0) {
frappe.model.set_value(cdt, cdn, "hours", std_working_hours);
frappe.model.set_value(cdt, cdn, "to_time", d.add(hours, "hours").format(frappe.defaultDatetimeFormat));
} else {
d.add(child.hours, "hours");
frm._setting_hours = true;
frappe.model.set_value(cdt, cdn, "to_time",
d.format(frappe.defaultDatetimeFormat)).then(() => {
frm._setting_hours = false;
});
}
d.add(child.hours, "hours");
frm._setting_hours = true;
frappe.model.set_value(cdt, cdn, "to_time",
d.format(frappe.defaultDatetimeFormat)).then(() => {
frm._setting_hours = false;
});
}
};

12
erpnext/projects/doctype/timesheet/timesheet.py
View File

@ -24,7 +24,6 @@ class Timesheet(Document):
self.set_status()
self.validate_dates()
self.validate_time_logs()
self.calculate_std_hours()
self.update_cost()
self.calculate_total_amounts()
self.calculate_percentage_billed()
@ -91,17 +90,6 @@ class Timesheet(Document):
self.start_date = getdate(start_date)
self.end_date = getdate(end_date)
def calculate_std_hours(self):
std_working_hours = frappe.get_value("Company", self.company, 'standard_working_hours')
for time in self.time_logs:
if time.from_time and time.to_time:
if flt(std_working_hours) and date_diff(time.to_time, time.from_time):
time.hours = flt(std_working_hours) * date_diff(time.to_time, time.from_time)
else:
if not time.hours:
time.hours = time_diff_in_hours(time.to_time, time.from_time)
def before_cancel(self):
self.set_status()

10
erpnext/public/js/controllers/stock_controller.js
View File

@ -55,8 +55,9 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
to_date: me.frm.doc.posting_date,
company: me.frm.doc.company
to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
company: me.frm.doc.company,
show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "Stock Ledger");
}, __("View"));
@ -71,9 +72,10 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
to_date: me.frm.doc.posting_date,
to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
company: me.frm.doc.company,
group_by: "Group by Voucher (Consolidated)"
group_by: "Group by Voucher (Consolidated)",
show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

20
erpnext/public/js/controllers/transaction.js
View File

@ -159,6 +159,26 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
};
});
}
if (this.frm.fields_dict["items"].grid.get_field("cost_center")) {
this.frm.set_query("cost_center", "items", function(doc) {
return {
filters: {
"company": doc.company,
"is_group": 0
}
};
});
}
if (this.frm.fields_dict["items"].grid.get_field("expense_account")) {
this.frm.set_query("expense_account", "items", function(doc) {
return {
filters: {
"company": doc.company
}
};
});
}
if(frappe.meta.get_docfield(this.frm.doc.doctype, "pricing_rules")) {
this.frm.set_indicator_formatter('pricing_rule', function(doc) {

25
erpnext/public/js/salary_slip_deductions_report_filters.js
View File

@ -11,8 +11,8 @@ erpnext.salary_slip_deductions_report_filters = {
default: frappe.defaults.get_user_default("Company"),
},
{
fieldname: "period",
label: __("Period"),
fieldname: "month",
label: __("Month"),
fieldtype: "Select",
reqd: 1 ,
options: [
@ -31,6 +31,12 @@ erpnext.salary_slip_deductions_report_filters = {
],
default: frappe.datetime.str_to_obj(frappe.datetime.get_today()).getMonth() + 1
},
{
fieldname:"year",
label: __("Year"),
fieldtype: "Select",
reqd: 1
},
{
fieldname: "department",
label: __("Department"),
@ -43,5 +49,18 @@ erpnext.salary_slip_deductions_report_filters = {
fieldtype: "Link",
options: "Branch",
}
]
],
"onload": function() {
return frappe.call({
method: "erpnext.regional.report.provident_fund_deductions.provident_fund_deductions.get_years",
callback: function(r) {
var year_filter = frappe.query_report.get_filter('year');
year_filter.df.options = r.message;
year_filter.df.default = r.message.split("\n")[0];
year_filter.refresh();
year_filter.set_input(year_filter.df.default);
}
});
}
}

77
erpnext/regional/report/datev/datev.py
View File

@ -8,17 +8,18 @@ Provide a report and downloadable CSV according to the German DATEV format.
all required columns. Used to import the data into the DATEV Software.
"""
from __future__ import unicode_literals
import datetime
import json
import zlib
import zipfile
import six
import frappe
import pandas as pd
from frappe import _
from csv import QUOTE_NONNUMERIC
from six import BytesIO
from six import string_types
import frappe
from frappe import _
import pandas as pd
from .datev_constants import DataCategory
from .datev_constants import Transactions
from .datev_constants import DebtorsCreditors
@ -130,8 +131,10 @@ def get_customers(filters):
SELECT
acc.account_number as 'Konto',
cus.customer_name as 'Name (Adressatentyp Unternehmen)',
case cus.customer_type when 'Individual' then 1 when 'Company' then 2 else 0 end as 'Adressatentyp',
CASE cus.customer_type WHEN 'Company' THEN cus.customer_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
CASE cus.customer_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
CASE cus.customer_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
CASE cus.customer_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
@ -140,8 +143,7 @@ def get_customers(filters):
con.email_id as 'E-Mail',
coalesce(con.mobile_no, con.phone) as 'Telefon',
cus.website as 'Internet',
cus.tax_id as 'Steuernummer',
ccl.credit_limit as 'Kreditlimit (Debitor)'
cus.tax_id as 'Steuernummer'
FROM `tabParty Account` par
@ -160,10 +162,6 @@ def get_customers(filters):
left join `tabContact` con
on con.name = cus.customer_primary_contact
left join `tabCustomer Credit Limit` ccl
on ccl.parent = cus.name
and ccl.company = par.company
WHERE par.company = %(company)s
AND par.parenttype = 'Customer'""", filters, as_dict=1)
@ -179,8 +177,10 @@ def get_suppliers(filters):
SELECT
acc.account_number as 'Konto',
sup.supplier_name as 'Name (Adressatentyp Unternehmen)',
case sup.supplier_type when 'Individual' then '1' when 'Company' then '2' else '0' end as 'Adressatentyp',
CASE sup.supplier_type WHEN 'Company' THEN sup.supplier_name ELSE null END as 'Name (Adressatentyp Unternehmen)',
CASE sup.supplier_type WHEN 'Individual' THEN con.last_name ELSE null END as 'Name (Adressatentyp natürl. Person)',
CASE sup.supplier_type WHEN 'Individual' THEN con.first_name ELSE null END as 'Vorname (Adressatentyp natürl. Person)',
CASE sup.supplier_type WHEN 'Individual' THEN '1' WHEN 'Company' THEN '2' ELSE '0' end as 'Adressatentyp',
adr.address_line1 as 'Straße',
adr.pincode as 'Postleitzahl',
adr.city as 'Ort',
@ -226,9 +226,18 @@ def get_suppliers(filters):
def get_account_names(filters):
return frappe.get_list("Account",
fields=["account_number as Konto", "name as Kontenbeschriftung"],
filters={"company": filters.get("company"), "is_group": "0"})
return frappe.db.sql("""
SELECT
account_number as 'Konto',
LEFT(account_name, 40) as 'Kontenbeschriftung',
'de-DE' as 'Sprach-ID'
FROM `tabAccount`
WHERE company = %(company)s
AND is_group = 0
AND account_number != ''
""", filters, as_dict=1)
def get_datev_csv(data, filters, csv_class):
@ -287,9 +296,7 @@ def get_datev_csv(data, filters, csv_class):
def get_header(filters, csv_class):
coa = frappe.get_value("Company", filters.get("company"), "chart_of_accounts")
description = filters.get("voucher_type", csv_class.FORMAT_NAME)
coa_used = "04" if "SKR04" in coa else ("03" if "SKR03" in coa else "")
description = filters.get('voucher_type', csv_class.FORMAT_NAME)
header = [
# DATEV format
@ -316,19 +323,19 @@ def get_header(filters, csv_class):
# J = Imported by -- stays empty
'',
# K = Tax consultant number (Beraternummer)
frappe.get_value("DATEV Settings", filters.get("company"), "consultant_number"),
filters.get('consultant_number', '0000000'),
# L = Tax client number (Mandantennummer)
frappe.get_value("DATEV Settings", filters.get("company"), "client_number"),
filters.get('client_number', '00000'),
# M = Start of the fiscal year (Wirtschaftsjahresbeginn)
frappe.utils.formatdate(frappe.defaults.get_user_default("year_start_date"), "yyyyMMdd"),
# N = Length of account numbers (Sachkontenlänge)
'4',
'%d' % filters.get('acc_len', 4),
# O = Transaction batch start date (YYYYMMDD)
frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd"),
frappe.utils.formatdate(filters.get('from_date'), "yyyyMMdd") if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# P = Transaction batch end date (YYYYMMDD)
frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd"),
frappe.utils.formatdate(filters.get('to_date'), "yyyyMMdd") if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# Q = Description (for example, "Sales Invoice") Max. 30 chars
'"{}"'.format(_(description)),
'"{}"'.format(_(description)) if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# R = Diktatkürzel
'',
# S = Buchungstyp
@ -343,12 +350,12 @@ def get_header(filters, csv_class):
# 40 = Kalkulatorik
# 11 = Reserviert
# 12 = Reserviert
'0',
'0' if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# U = Festschreibung
# TODO: Filter by Accounting Period. In export for closed Accounting Period, this will be "1"
'0',
# V = Default currency, for example, "EUR"
'"%s"' % frappe.get_value("Company", filters.get("company"), "default_currency"),
'"%s"' % filters.get('default_currency', 'EUR') if csv_class.DATA_CATEGORY == DataCategory.TRANSACTIONS else '',
# reserviert
'',
# Derivatskennzeichen
@ -358,7 +365,7 @@ def get_header(filters, csv_class):
# reserviert
'',
# SKR
'"%s"' % coa_used,
'"%s"' % filters.get('skr', '04'),
# Branchen-Lösungs-ID
'',
# reserviert
@ -389,6 +396,18 @@ def download_datev_csv(filters=None):
validate(filters)
# set chart of accounts used
coa = frappe.get_value('Company', filters.get('company'), 'chart_of_accounts')
filters['skr'] = '04' if 'SKR04' in coa else ('03' if 'SKR03' in coa else '')
# set account number length
account_numbers = frappe.get_list('Account', fields=['account_number'], filters={'is_group': 0, 'account_number': ('!=', '')})
filters['acc_len'] = max([len(a.account_number) for a in account_numbers])
filters['consultant_number'] = frappe.get_value('DATEV Settings', filters.get('company'), 'consultant_number')
filters['client_number'] = frappe.get_value('DATEV Settings', filters.get('company'), 'client_number')
filters['default_currency'] = frappe.get_value('Company', filters.get('company'), 'default_currency')
# This is where my zip will be written
zip_buffer = BytesIO()
# This is my zip file

19
erpnext/regional/report/datev/datev_constants.py
View File

@ -465,60 +465,71 @@ QUERY_REPORT_COLUMNS = [
"label": "Umsatz (ohne Soll/Haben-Kz)",
"fieldname": "Umsatz (ohne Soll/Haben-Kz)",
"fieldtype": "Currency",
"width": 100
},
{
"label": "Soll/Haben-Kennzeichen",
"fieldname": "Soll/Haben-Kennzeichen",
"fieldtype": "Data",
"width": 100
},
{
"label": "Konto",
"fieldname": "Konto",
"fieldtype": "Data",
"width": 100
},
{
"label": "Gegenkonto (ohne BU-Schlüssel)",
"fieldname": "Gegenkonto (ohne BU-Schlüssel)",
"fieldtype": "Data",
"width": 100
},
{
"label": "Belegdatum",
"fieldname": "Belegdatum",
"fieldtype": "Date",
"width": 100
},
{
"label": "Belegfeld 1",
"fieldname": "Belegfeld 1",
"fieldtype": "Data",
"width": 150
},
{
"label": "Buchungstext",
"fieldname": "Buchungstext",
"fieldtype": "Text",
"width": 300
},
{
"label": "Beleginfo - Art 1",
"fieldname": "Beleginfo - Art 1",
"fieldtype": "Link",
"options": "DocType"
"options": "DocType",
"width": 100
},
{
"label": "Beleginfo - Inhalt 1",
"fieldname": "Beleginfo - Inhalt 1",
"fieldtype": "Dynamic Link",
"options": "Beleginfo - Art 1"
"options": "Beleginfo - Art 1",
"width": 150
},
{
"label": "Beleginfo - Art 2",
"fieldname": "Beleginfo - Art 2",
"fieldtype": "Link",
"options": "DocType"
"options": "DocType",
"width": 100
},
{
"label": "Beleginfo - Inhalt 2",
"fieldname": "Beleginfo - Inhalt 2",
"fieldtype": "Dynamic Link",
"options": "Beleginfo - Art 2"
"options": "Beleginfo - Art 2",
"width": 150
}
]

5
erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
View File

@ -7,8 +7,8 @@ from frappe import _
from erpnext.regional.report.provident_fund_deductions.provident_fund_deductions import get_conditions
def execute(filters=None):
columns = get_columns(filters)
data = get_data(filters)
columns = get_columns(filters) if len(data) else []
return columns, data
@ -45,6 +45,9 @@ def get_data(filters):
component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
where component_type = 'Professional Tax' """))
if not len(component_type_dict):
return []
conditions = get_conditions(filters)
entry = frappe.db.sql(""" select sal.employee, sal.employee_name, ded.salary_component, ded.amount

25
erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
View File

@ -3,11 +3,12 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import getdate
from frappe import _
def execute(filters=None):
columns = get_columns(filters)
data = get_data(filters)
columns = get_columns(filters) if len(data) else []
return columns, data
@ -71,10 +72,13 @@ def get_conditions(filters):
conditions.append("sal.branch = '%s' " % (filters["branch"]) )
if filters.get("company"):
conditions.append("sal.company = '%s' " % (filters["company"]) )
conditions.append("sal.company = '%s' " % (filters["company"]))
if filters.get("period"):
conditions.append("month(sal.start_date) = '%s' " % (filters["period"]))
if filters.get("month"):
conditions.append("month(sal.start_date) = '%s' " % (filters["month"]))
if filters.get("year"):
conditions.append("year(start_date) = '%s' " % (filters["year"]))
if filters.get("mode_of_payment"):
conditions.append("sal.mode_of_payment = '%s' " % (filters["mode_of_payment"]))
@ -114,6 +118,9 @@ def get_data(filters):
component_type_dict = frappe._dict(frappe.db.sql(""" select name, component_type from `tabSalary Component`
where component_type in ('Provident Fund', 'Additional Provident Fund', 'Provident Fund Loan')"""))
if not len(component_type_dict):
return []
entry = frappe.db.sql(""" select sal.name, sal.employee, sal.employee_name, ded.salary_component, ded.amount
from `tabSalary Slip` sal, `tabSalary Detail` ded
where sal.name = ded.parent
@ -150,4 +157,12 @@ def get_data(filters):
data.append(employee)
return data
return data
@frappe.whitelist()
def get_years():
year_list = frappe.db.sql_list("""select distinct YEAR(end_date) from `tabSalary Slip` ORDER BY YEAR(end_date) DESC""")
if not year_list:
year_list = [getdate().year]
return "\n".join(str(year) for year in year_list)

16
erpnext/regional/united_states/setup.py
View File

@ -14,6 +14,22 @@ def make_custom_fields(update=True):
'Supplier': [
dict(fieldname='irs_1099', fieldtype='Check', insert_after='tax_id',
label='Is IRS 1099 reporting required for supplier?')
],
'Sales Order': [
dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
],
'Sales Invoice': [
dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_section',
label='Is customer exempted from sales tax?')
],
'Customer': [
dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='represents_company',
label='Is customer exempted from sales tax?')
],
'Quotation': [
dict(fieldname='exempt_from_sales_tax', fieldtype='Check', insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
]
}
create_custom_fields(custom_fields, update=update)

5
erpnext/selling/doctype/customer/customer.py
View File

@ -388,8 +388,7 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
credit_controller_users = get_users_with_role(credit_controller_role or "Sales Master Manager")
# form a list of emails and names to show to the user
credit_controller_users_list = [user for user in credit_controller_users if frappe.db.exists("Employee", {"prefered_email": user})]
credit_controller_users = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users_list]
credit_controller_users = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
if not credit_controller_users:
frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))
@ -409,7 +408,7 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
'customer': customer,
'customer_outstanding': customer_outstanding,
'credit_limit': credit_limit,
'credit_controller_users_list': credit_controller_users_list
'credit_controller_users_list': credit_controller_users
}
}
)

2
erpnext/selling/doctype/quotation/test_quotation.py
View File

@ -280,5 +280,3 @@ def make_quotation(**args):
qo.submit()
return qo

2
erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py
View File

@ -158,7 +158,7 @@ def get_data():
}
pending_so.append(so_record)
else:
for item in bundled_item_map.get((so.name, so.item_code)):
for item in bundled_item_map.get((so.name, so.item_code), []):
material_requests_against_so = materials_request_dict.get((so.name, item.item_code)) or {}
if flt(item.qty) > flt(material_requests_against_so.get('qty')):
so_record = {

8
erpnext/setup/doctype/company/company.json
View File

@ -22,7 +22,6 @@
"default_letter_head",
"default_holiday_list",
"default_finance_book",
"standard_working_hours",
"default_selling_terms",
"default_buying_terms",
"default_warehouse_for_sales_return",
@ -240,11 +239,6 @@
"label": "Default Holiday List",
"options": "Holiday List"
},
{
"fieldname": "standard_working_hours",
"fieldtype": "Float",
"label": "Standard Working Hours"
},
{
"fieldname": "default_warehouse_for_sales_return",
"fieldtype": "Link",
@ -746,7 +740,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
"modified": "2020-06-20 11:38:43.178970",
"modified": "2020-06-24 12:45:31.462195",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",

16
erpnext/setup/doctype/email_digest/email_digest.py
View File

@ -405,8 +405,8 @@ class EmailDigest(Document):
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabSales Order`
where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and company = %(company)s
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
report_type="Report Builder",
@ -430,8 +430,8 @@ class EmailDigest(Document):
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
count(*) from `tabSales Order`
where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and company = %(company)s
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
report_type="Report Builder",
@ -455,8 +455,8 @@ class EmailDigest(Document):
value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
count(*) from `tabPurchase Order`
where (transaction_date <= %(to_date)s) and per_received < 100
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
where (transaction_date <= %(to_date)s) and per_received < 100 and company = %(company)s
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
report_type="Report Builder",
@ -480,8 +480,8 @@ class EmailDigest(Document):
value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
count(*) from `tabPurchase Order`
where (transaction_date <= %(to_date)s) and per_billed < 100
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
where (transaction_date <= %(to_date)s) and per_billed < 100 and company = %(company)s
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date, "company": self.company})[0]
label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
report_type="Report Builder",

6
erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js
View File

@ -13,6 +13,12 @@ $.extend(cur_frm.cscript, {
},
enable_checkout: function(){
toggle_mandatory(cur_frm)
},
enabled: function() {
if (cur_frm.doc.enabled === 1) {
cur_frm.doc.show_configure_button = 1;
cur_frm.refresh_field('show_configure_button');
}
}
});

2
erpnext/shopping_cart/product_info.py
View File

@ -55,7 +55,7 @@ def get_product_info_for_website(item_code, skip_quotation_creation=False):
def set_product_info_for_website(item):
"""set product price uom for website"""
product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True)
product_info = get_product_info_for_website(item.item_code, skip_quotation_creation=True).get("product_info")
if product_info:
item.update(product_info)

6
erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
View File

@ -71,7 +71,7 @@
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
@ -88,7 +88,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-09-12 09:30:03.951743",
"modified": "2020-06-26 09:30:03.951743",
"modified_by": "Administrator",
"module": "Stock",
"name": "Customs Tariff Number",
@ -143,4 +143,4 @@
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
}

3
erpnext/stock/doctype/serial_no/serial_no.json
View File

@ -1,7 +1,6 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:serial_no",
"creation": "2013-05-16 10:59:15",
"description": "Distinct unit of an Item",
@ -427,7 +426,7 @@
"icon": "fa fa-barcode",
"idx": 1,
"links": [],
"modified": "2020-05-21 19:29:58.517772",
"modified": "2020-06-25 15:53:50.900855",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No",

4
erpnext/support/doctype/issue/issue.js
View File

@ -79,7 +79,7 @@ frappe.ui.form.on("Issue", {
method: "erpnext.support.doctype.issue.issue.make_task",
frm: frm
});
}, __("Make"));
}, __("Create"));
} else {
if (frm.doc.service_level_agreement) {
@ -232,4 +232,4 @@ function get_status(variance) {
} else {
return {"diff_display": "Failed", "indicator": "red"};
}
}
}

67
erpnext/support/doctype/issue/issue.py
View File

@ -79,47 +79,52 @@ class Issue(Document):
def handle_hold_time(self, status):
if self.service_level_agreement:
# set response and resolution variance as None as the issue is on Hold for status as Replied
# set response and resolution variance as None as the issue is on Hold
pause_sla_on = frappe.db.get_all("Pause SLA On Status", fields=["status"],
filters={"parent": self.service_level_agreement})
hold_statuses = [entry.status for entry in pause_sla_on]
update_values = {}
if self.status in hold_statuses and status not in hold_statuses:
update_values['on_hold_since'] = frappe.flags.current_time or now_datetime()
if not self.first_responded_on:
update_values['response_by'] = None
update_values['response_by_variance'] = 0
update_values['resolution_by'] = None
update_values['resolution_by_variance'] = 0
if hold_statuses:
if self.status in hold_statuses and status not in hold_statuses:
update_values['on_hold_since'] = frappe.flags.current_time or now_datetime()
if not self.first_responded_on:
update_values['response_by'] = None
update_values['response_by_variance'] = 0
update_values['resolution_by'] = None
update_values['resolution_by_variance'] = 0
# calculate hold time when status is changed from Replied to any other status
if self.status not in hold_statuses and status in hold_statuses:
hold_time = self.total_hold_time if self.total_hold_time else 0
now_time = frappe.flags.current_time or now_datetime()
update_values['total_hold_time'] = hold_time + time_diff_in_seconds(now_time, self.on_hold_since)
# calculate hold time when status is changed from any hold status to any non-hold status
if self.status not in hold_statuses and status in hold_statuses:
hold_time = self.total_hold_time if self.total_hold_time else 0
now_time = frappe.flags.current_time or now_datetime()
last_hold_time = 0
if self.on_hold_since:
# last_hold_time will be added to the sla variables
last_hold_time = time_diff_in_seconds(now_time, self.on_hold_since)
update_values['total_hold_time'] = hold_time + last_hold_time
# re-calculate SLA variables after issue changes from Replied to Open
# add hold time to SLA variables
if self.status == "Open" and status in hold_statuses:
start_date_time = get_datetime(self.service_level_agreement_creation)
priority = get_priority(self)
now_time = frappe.flags.current_time or now_datetime()
hold_time = time_diff_in_seconds(now_time, self.on_hold_since)
# re-calculate SLA variables after issue changes from any hold status to any non-hold status
# add hold time to SLA variables
start_date_time = get_datetime(self.service_level_agreement_creation)
priority = get_priority(self)
now_time = frappe.flags.current_time or now_datetime()
if not self.first_responded_on:
response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
update_values['response_by'] = add_to_date(response_by, seconds=round(hold_time))
response_by_variance = round(time_diff_in_hours(self.response_by, now_time))
update_values['response_by_variance'] = response_by_variance + (hold_time // 3600)
if not self.first_responded_on:
response_by = get_expected_time_for(parameter="response", service_level=priority, start_date_time=start_date_time)
response_by = add_to_date(response_by, seconds=round(last_hold_time))
response_by_variance = round(time_diff_in_hours(response_by, now_time))
update_values['response_by'] = response_by
update_values['response_by_variance'] = response_by_variance + (last_hold_time // 3600)
resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
update_values['resolution_by'] = add_to_date(resolution_by, seconds=round(hold_time))
resolution_by_variance = round(time_diff_in_hours(self.resolution_by, now_time))
update_values['resolution_by_variance'] = resolution_by_variance + (hold_time // 3600)
update_values['on_hold_since'] = None
resolution_by = get_expected_time_for(parameter="resolution", service_level=priority, start_date_time=start_date_time)
resolution_by = add_to_date(resolution_by, seconds=round(last_hold_time))
resolution_by_variance = round(time_diff_in_hours(resolution_by, now_time))
update_values['resolution_by'] = resolution_by
update_values['resolution_by_variance'] = resolution_by_variance + (last_hold_time // 3600)
update_values['on_hold_since'] = None
self.db_set(update_values)
self.db_set(update_values)
def update_agreement_status(self):
if self.service_level_agreement and self.agreement_fulfilled == "Ongoing":

4
requirements.txt
View File

@ -4,8 +4,10 @@ gocardless-pro==1.11.0
googlemaps==3.1.1
pandas==0.24.2
plaid-python==3.4.0
pycountry==19.8.18
PyGithub==1.44.1
python-stdnum==1.12
taxjar==1.9.0
tweepy==3.8.0
Unidecode==1.1.1
WooCommerce==2.1.1
tweepy==3.8.0