Merge branch 'develop' of https://github.com/frappe/erpnext into develop
This commit is contained in:
Lokesh Waingankar
commit
6795422204
@ -108,9 +108,9 @@ class Account(NestedSet):
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parent_acc_name_map = {}
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parent_acc_name, parent_acc_number = frappe.db.get_value('Account', self.parent_account, \
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["account_name", "account_number"])
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filters = {
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filters = {
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"company": ["in", descendants],
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"account_name": parent_acc_name,
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"account_name": parent_acc_name,
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}
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if parent_acc_number:
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filters["account_number"] = parent_acc_number
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@ -17,17 +17,60 @@ frappe.ui.form.on('Chart of Accounts Importer', {
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if (frm.page && frm.page.show_import_button) {
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create_import_button(frm);
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}
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},
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// show download template button when company is properly selected
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if(frm.doc.company) {
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// download the csv template file
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frm.add_custom_button(__("Download template"), function () {
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let get_template_url = 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template';
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open_url_post(frappe.request.url, { cmd: get_template_url, doctype: frm.doc.doctype });
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});
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} else {
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frm.set_value("import_file", "");
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}
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download_template: function(frm) {
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var d = new frappe.ui.Dialog({
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title: __("Download Template"),
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fields: [
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{
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label : "File Type",
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fieldname: "file_type",
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fieldtype: "Select",
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reqd: 1,
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options: ["Excel", "CSV"]
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},
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{
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label: "Template Type",
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fieldname: "template_type",
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fieldtype: "Select",
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reqd: 1,
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options: ["Sample Template", "Blank Template"],
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change: () => {
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let template_type = d.get_value('template_type');
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if (template_type === "Sample Template") {
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d.set_df_property('template_type', 'description',
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`The Sample Template contains all the required accounts pre filled in the template.
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You can add more accounts or change existing accounts in the template as per your choice.`);
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} else {
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d.set_df_property('template_type', 'description',
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`The Blank Template contains just the account type and root type required to build the Chart
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of Accounts. Please enter the account names and add more rows as per your requirement.`);
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}
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}
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}
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],
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primary_action: function() {
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var data = d.get_values();
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if (!data.template_type) {
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frappe.throw(__('Please select <b>Template Type</b> to download template'));
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}
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open_url_post(
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'/api/method/erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.download_template',
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{
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file_type: data.file_type,
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template_type: data.template_type
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}
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);
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d.hide();
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},
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primary_action_label: __('Download')
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});
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d.show();
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},
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import_file: function (frm) {
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@ -41,21 +84,24 @@ frappe.ui.form.on('Chart of Accounts Importer', {
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},
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company: function (frm) {
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// validate that no Gl Entry record for the company exists.
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frappe.call({
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method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_company",
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args: {
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company: frm.doc.company
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},
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callback: function(r) {
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if(r.message===false) {
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frm.set_value("company", "");
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frappe.throw(__("Transactions against the company already exist! "));
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} else {
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frm.trigger("refresh");
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if (frm.doc.company) {
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// validate that no Gl Entry record for the company exists.
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frappe.call({
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method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_company",
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args: {
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company: frm.doc.company
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},
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callback: function(r) {
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if(r.message===false) {
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frm.set_value("company", "");
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frappe.throw(__(`Transactions against the company already exist!
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Chart Of accounts can be imported for company with no transactions`));
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} else {
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frm.trigger("refresh");
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}
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}
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}
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});
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});
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}
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}
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});
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@ -77,7 +123,7 @@ var validate_csv_data = function(frm) {
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};
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var create_import_button = function(frm) {
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frm.page.set_primary_action(__("Start Import"), function () {
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frm.page.set_primary_action(__("Import"), function () {
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frappe.call({
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method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
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args: {
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@ -118,7 +164,8 @@ var generate_tree_preview = function(frm) {
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args: {
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file_name: frm.doc.import_file,
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parent: parent,
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doctype: 'Chart of Accounts Importer'
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doctype: 'Chart of Accounts Importer',
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file_type: frm.doc.file_type
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},
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onclick: function(node) {
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parent = node.value;
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@ -1,226 +1,71 @@
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{
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"allow_copy": 1,
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"allow_events_in_timeline": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"beta": 0,
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"creation": "2019-02-01 12:24:34.761380",
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"custom": 0,
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"actions": [],
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"allow_copy": 1,
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"creation": "2019-02-01 12:24:34.761380",
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"description": "Import Chart of Accounts from a csv file",
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "Other",
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"editable_grid": 1,
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"engine": "InnoDB",
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"doctype": "DocType",
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"document_type": "Other",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"company",
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"download_template",
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"import_file",
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"chart_preview",
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"chart_tree"
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],
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "company",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Company",
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"length": 0,
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"no_copy": 0,
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"options": "Company",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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"fieldname": "company",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Company",
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"options": "Company"
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "import_file_section",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"length": 0,
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"no_copy": 0,
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||||
"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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||||
"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"depends_on": "",
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"depends_on": "company",
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"fieldname": "import_file",
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"fieldtype": "Attach",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Attach custom Chart of Accounts file",
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"length": 0,
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"no_copy": 0,
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"options": "",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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||||
"reqd": 0,
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||||
"search_index": 0,
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||||
"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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"label": "Attach custom Chart of Accounts file"
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 1,
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"columns": 0,
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"fieldname": "chart_preview",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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||||
"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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||||
"in_standard_filter": 0,
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"label": "Chart Preview",
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"length": 0,
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"no_copy": 0,
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||||
"permlevel": 0,
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||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
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||||
"read_only": 0,
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||||
"remember_last_selected_value": 0,
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||||
"report_hide": 0,
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||||
"reqd": 0,
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||||
"search_index": 0,
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||||
"set_only_once": 0,
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||||
"translatable": 0,
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||||
"unique": 0
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||||
},
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||||
"fieldtype": "Section Break",
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"label": "Chart Preview"
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||||
},
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{
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"allow_bulk_edit": 0,
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||||
"allow_in_quick_entry": 0,
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||||
"allow_on_submit": 0,
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||||
"bold": 0,
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||||
"collapsible": 0,
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||||
"columns": 0,
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||||
"fieldname": "chart_tree",
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"fieldtype": "HTML",
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||||
"hidden": 0,
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||||
"ignore_user_permissions": 0,
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||||
"ignore_xss_filter": 0,
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||||
"in_filter": 0,
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||||
"in_global_search": 0,
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||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
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||||
"label": "Chart Tree",
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||||
"length": 0,
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||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
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||||
"unique": 0
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||||
"label": "Chart Tree"
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||||
},
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||||
{
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"depends_on": "company",
|
||||
"fieldname": "download_template",
|
||||
"fieldtype": "Button",
|
||||
"label": "Download Template"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 1,
|
||||
"hide_toolbar": 1,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 1,
|
||||
"is_submittable": 0,
|
||||
"issingle": 1,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-02-04 23:10:30.136807",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Chart of Accounts Importer",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"hide_toolbar": 1,
|
||||
"in_create": 1,
|
||||
"issingle": 1,
|
||||
"links": [],
|
||||
"modified": "2020-02-28 08:49:11.422846",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Chart of Accounts Importer",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"create": 1,
|
||||
"read": 1,
|
||||
"role": "Accounts Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 1,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
@ -4,18 +4,28 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from functools import reduce
|
||||
import frappe, csv
|
||||
import frappe, csv, os
|
||||
from frappe import _
|
||||
from frappe.utils import cstr
|
||||
from frappe.utils import cstr, cint
|
||||
from frappe.model.document import Document
|
||||
from frappe.utils.csvutils import UnicodeWriter
|
||||
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts, build_tree_from_json
|
||||
from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file, read_xls_file_from_attached_file
|
||||
|
||||
class ChartofAccountsImporter(Document):
|
||||
pass
|
||||
|
||||
@frappe.whitelist()
|
||||
def validate_company(company):
|
||||
parent_company, allow_account_creation_against_child_company = frappe.db.get_value('Company',
|
||||
{'name': company}, ['parent_company',
|
||||
'allow_account_creation_against_child_company'])
|
||||
|
||||
if parent_company and (not allow_account_creation_against_child_company):
|
||||
frappe.throw(_("""{0} is a child company. Please import accounts against parent company
|
||||
or enable {1} in company master""").format(frappe.bold(company),
|
||||
frappe.bold('Allow Account Creation Against Child Company')), title='Wrong Company')
|
||||
|
||||
if frappe.db.get_all('GL Entry', {"company": company}, "name", limit=1):
|
||||
return False
|
||||
|
||||
@ -25,42 +35,85 @@ def import_coa(file_name, company):
|
||||
unset_existing_data(company)
|
||||
|
||||
# create accounts
|
||||
forest = build_forest(generate_data_from_csv(file_name))
|
||||
file_doc, extension = get_file(file_name)
|
||||
|
||||
if extension == 'csv':
|
||||
data = generate_data_from_csv(file_doc)
|
||||
else:
|
||||
data = generate_data_from_excel(file_doc, extension)
|
||||
|
||||
forest = build_forest(data)
|
||||
create_charts(company, custom_chart=forest)
|
||||
|
||||
# trigger on_update for company to reset default accounts
|
||||
set_default_accounts(company)
|
||||
|
||||
def generate_data_from_csv(file_name, as_dict=False):
|
||||
''' read csv file and return the generated nested tree '''
|
||||
if not file_name.endswith('.csv'):
|
||||
frappe.throw("Only CSV files can be used to for importing data. Please check the file format you are trying to upload")
|
||||
def get_file(file_name):
|
||||
file_doc = frappe.get_doc("File", {"file_url": file_name})
|
||||
parts = file_doc.get_extension()
|
||||
extension = parts[1]
|
||||
extension = extension.lstrip(".")
|
||||
|
||||
if extension not in ('csv', 'xlsx', 'xls'):
|
||||
frappe.throw("Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload")
|
||||
|
||||
return file_doc, extension
|
||||
|
||||
def generate_data_from_csv(file_doc, as_dict=False):
|
||||
''' read csv file and return the generated nested tree '''
|
||||
|
||||
file_doc = frappe.get_doc('File', {"file_url": file_name})
|
||||
file_path = file_doc.get_full_path()
|
||||
|
||||
data = []
|
||||
with open(file_path, 'r') as in_file:
|
||||
csv_reader = list(csv.reader(in_file))
|
||||
headers = csv_reader[1][1:]
|
||||
del csv_reader[0:2] # delete top row and headers row
|
||||
headers = csv_reader[0]
|
||||
del csv_reader[0] # delete top row and headers row
|
||||
|
||||
for row in csv_reader:
|
||||
if as_dict:
|
||||
data.append({frappe.scrub(header): row[index+1] for index, header in enumerate(headers)})
|
||||
data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)})
|
||||
else:
|
||||
if not row[2]: row[2] = row[1]
|
||||
data.append(row[1:])
|
||||
if not row[1]: row[1] = row[0]
|
||||
data.append(row)
|
||||
|
||||
# convert csv data
|
||||
return data
|
||||
|
||||
def generate_data_from_excel(file_doc, extension, as_dict=False):
|
||||
content = file_doc.get_content()
|
||||
|
||||
if extension == "xlsx":
|
||||
rows = read_xlsx_file_from_attached_file(fcontent=content)
|
||||
elif extension == "xls":
|
||||
rows = read_xls_file_from_attached_file(content)
|
||||
|
||||
data = []
|
||||
headers = rows[0]
|
||||
del rows[0]
|
||||
|
||||
for row in rows:
|
||||
if as_dict:
|
||||
data.append({frappe.scrub(header): row[index] for index, header in enumerate(headers)})
|
||||
else:
|
||||
if not row[1]: row[1] = row[0]
|
||||
data.append(row)
|
||||
|
||||
return data
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_coa(doctype, parent, is_root=False, file_name=None):
|
||||
''' called by tree view (to fetch node's children) '''
|
||||
|
||||
file_doc, extension = get_file(file_name)
|
||||
parent = None if parent==_('All Accounts') else parent
|
||||
forest = build_forest(generate_data_from_csv(file_name))
|
||||
|
||||
if extension == 'csv':
|
||||
data = generate_data_from_csv(file_doc)
|
||||
else:
|
||||
data = generate_data_from_excel(file_doc, extension)
|
||||
|
||||
forest = build_forest(data)
|
||||
accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
|
||||
|
||||
# filter out to show data for the selected node only
|
||||
@ -91,6 +144,8 @@ def build_forest(data):
|
||||
|
||||
# returns the path of any node in list format
|
||||
def return_parent(data, child):
|
||||
from frappe import _
|
||||
|
||||
for row in data:
|
||||
account_name, parent_account = row[0:2]
|
||||
if parent_account == account_name == child:
|
||||
@ -98,8 +153,9 @@ def build_forest(data):
|
||||
elif account_name == child:
|
||||
parent_account_list = return_parent(data, parent_account)
|
||||
if not parent_account_list:
|
||||
frappe.throw(_("The parent account {0} does not exists")
|
||||
.format(parent_account))
|
||||
frappe.throw(_("The parent account {0} does not exists in the uploaded template").format(
|
||||
frappe.bold(parent_account)))
|
||||
|
||||
return [child] + parent_account_list
|
||||
|
||||
charts_map, paths = {}, []
|
||||
@ -114,7 +170,7 @@ def build_forest(data):
|
||||
error_messages.append("Row {0}: Please enter Account Name".format(line_no))
|
||||
|
||||
charts_map[account_name] = {}
|
||||
if is_group == 1: charts_map[account_name]["is_group"] = is_group
|
||||
if cint(is_group) == 1: charts_map[account_name]["is_group"] = is_group
|
||||
if account_type: charts_map[account_name]["account_type"] = account_type
|
||||
if root_type: charts_map[account_name]["root_type"] = root_type
|
||||
if account_number: charts_map[account_name]["account_number"] = account_number
|
||||
@ -132,24 +188,94 @@ def build_forest(data):
|
||||
|
||||
return out
|
||||
|
||||
def build_response_as_excel(writer):
|
||||
filename = frappe.generate_hash("", 10)
|
||||
with open(filename, 'wb') as f:
|
||||
f.write(cstr(writer.getvalue()).encode('utf-8'))
|
||||
f = open(filename)
|
||||
reader = csv.reader(f)
|
||||
|
||||
from frappe.utils.xlsxutils import make_xlsx
|
||||
xlsx_file = make_xlsx(reader, "Chart Of Accounts Importer Template")
|
||||
|
||||
f.close()
|
||||
os.remove(filename)
|
||||
|
||||
# write out response as a xlsx type
|
||||
frappe.response['filename'] = 'coa_importer_template.xlsx'
|
||||
frappe.response['filecontent'] = xlsx_file.getvalue()
|
||||
frappe.response['type'] = 'binary'
|
||||
|
||||
@frappe.whitelist()
|
||||
def download_template():
|
||||
def download_template(file_type, template_type):
|
||||
data = frappe._dict(frappe.local.form_dict)
|
||||
|
||||
writer = get_template(template_type)
|
||||
|
||||
if file_type == 'CSV':
|
||||
# download csv file
|
||||
frappe.response['result'] = cstr(writer.getvalue())
|
||||
frappe.response['type'] = 'csv'
|
||||
frappe.response['doctype'] = 'Chart of Accounts Importer'
|
||||
else:
|
||||
build_response_as_excel(writer)
|
||||
|
||||
def get_template(template_type):
|
||||
|
||||
fields = ["Account Name", "Parent Account", "Account Number", "Is Group", "Account Type", "Root Type"]
|
||||
writer = UnicodeWriter()
|
||||
writer.writerow(fields)
|
||||
|
||||
writer.writerow([_('Chart of Accounts Template')])
|
||||
writer.writerow([_("Column Labels : ")] + fields)
|
||||
writer.writerow([_("Start entering data from here : ")])
|
||||
if template_type == 'Blank Template':
|
||||
for root_type in get_root_types():
|
||||
writer.writerow(['', '', '', 1, '', root_type])
|
||||
|
||||
for account in get_mandatory_group_accounts():
|
||||
writer.writerow(['', '', '', 1, account, "Asset"])
|
||||
|
||||
for account_type in get_mandatory_account_types():
|
||||
writer.writerow(['', '', '', 0, account_type.get('account_type'), account_type.get('root_type')])
|
||||
else:
|
||||
writer = get_sample_template(writer)
|
||||
|
||||
return writer
|
||||
|
||||
def get_sample_template(writer):
|
||||
template = [
|
||||
["Application Of Funds(Assets)", "", "", 1, "", "Asset"],
|
||||
["Sources Of Funds(Liabilities)", "", "", 1, "", "Liability"],
|
||||
["Equity", "", "", 1, "", "Equity"],
|
||||
["Expenses", "", "", 1, "", "Expense"],
|
||||
["Income", "", "", 1, "", "Income"],
|
||||
["Bank Accounts", "Application Of Funds(Assets)", "", 1, "Bank", "Asset"],
|
||||
["Cash In Hand", "Application Of Funds(Assets)", "", 1, "Cash", "Asset"],
|
||||
["Stock Assets", "Application Of Funds(Assets)", "", 1, "Stock", "Asset"],
|
||||
["Cost Of Goods Sold", "Expenses", "", 0, "Cost of Goods Sold", "Expense"],
|
||||
["Asset Depreciation", "Expenses", "", 0, "Depreciation", "Expense"],
|
||||
["Fixed Assets", "Application Of Funds(Assets)", "", 0, "Fixed Asset", "Asset"],
|
||||
["Accounts Payable", "Sources Of Funds(Liabilities)", "", 0, "Payable", "Liability"],
|
||||
["Accounts Receivable", "Application Of Funds(Assets)", "", 1, "Receivable", "Asset"],
|
||||
["Stock Expenses", "Expenses", "", 0, "Stock Adjustment", "Expense"],
|
||||
["Sample Bank", "Bank Accounts", "", 0, "Bank", "Asset"],
|
||||
["Cash", "Cash In Hand", "", 0, "Cash", "Asset"],
|
||||
["Stores", "Stock Assets", "", 0, "Stock", "Asset"],
|
||||
]
|
||||
|
||||
for row in template:
|
||||
writer.writerow(row)
|
||||
|
||||
return writer
|
||||
|
||||
# download csv file
|
||||
frappe.response['result'] = cstr(writer.getvalue())
|
||||
frappe.response['type'] = 'csv'
|
||||
frappe.response['doctype'] = data.get('doctype')
|
||||
|
||||
@frappe.whitelist()
|
||||
def validate_accounts(file_name):
|
||||
accounts = generate_data_from_csv(file_name, as_dict=True)
|
||||
|
||||
file_doc, extension = get_file(file_name)
|
||||
|
||||
if extension == 'csv':
|
||||
accounts = generate_data_from_csv(file_doc, as_dict=True)
|
||||
else:
|
||||
accounts = generate_data_from_excel(file_doc, extension, as_dict=True)
|
||||
|
||||
accounts_dict = {}
|
||||
for account in accounts:
|
||||
@ -174,12 +300,38 @@ def validate_root(accounts):
|
||||
for account in roots:
|
||||
if not account.get("root_type") and account.get("account_name"):
|
||||
error_messages.append("Please enter Root Type for account- {0}".format(account.get("account_name")))
|
||||
elif account.get("root_type") not in ("Asset", "Liability", "Expense", "Income", "Equity") and account.get("account_name"):
|
||||
elif account.get("root_type") not in get_root_types() and account.get("account_name"):
|
||||
error_messages.append("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity".format(account.get("account_name")))
|
||||
|
||||
if error_messages:
|
||||
return "<br>".join(error_messages)
|
||||
|
||||
def get_root_types():
|
||||
return ('Asset', 'Liability', 'Expense', 'Income', 'Equity')
|
||||
|
||||
def get_report_type(root_type):
|
||||
if root_type in ('Asset', 'Liability', 'Equity'):
|
||||
return 'Balance Sheet'
|
||||
else:
|
||||
return 'Profit and Loss'
|
||||
|
||||
def get_mandatory_group_accounts():
|
||||
return ('Bank', 'Cash', 'Stock')
|
||||
|
||||
def get_mandatory_account_types():
|
||||
return [
|
||||
{'account_type': 'Cost of Goods Sold', 'root_type': 'Expense'},
|
||||
{'account_type': 'Depreciation', 'root_type': 'Expense'},
|
||||
{'account_type': 'Fixed Asset', 'root_type': 'Asset'},
|
||||
{'account_type': 'Payable', 'root_type': 'Liability'},
|
||||
{'account_type': 'Receivable', 'root_type': 'Asset'},
|
||||
{'account_type': 'Stock Adjustment', 'root_type': 'Expense'},
|
||||
{'account_type': 'Bank', 'root_type': 'Asset'},
|
||||
{'account_type': 'Cash', 'root_type': 'Asset'},
|
||||
{'account_type': 'Stock', 'root_type': 'Asset'}
|
||||
]
|
||||
|
||||
|
||||
def validate_account_types(accounts):
|
||||
account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
|
||||
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
|
||||
|
||||
@ -457,8 +457,7 @@ class JournalEntry(AccountsController):
|
||||
for d in self.get('accounts'):
|
||||
if d.party_type in ['Customer', 'Supplier'] and d.party:
|
||||
if not pay_to_recd_from:
|
||||
pay_to_recd_from = frappe.db.get_value(d.party_type, d.party,
|
||||
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
||||
pay_to_recd_from = d.party
|
||||
|
||||
if pay_to_recd_from and pay_to_recd_from == d.party:
|
||||
party_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
|
||||
@ -469,7 +468,8 @@ class JournalEntry(AccountsController):
|
||||
bank_account_currency = d.account_currency
|
||||
|
||||
if pay_to_recd_from:
|
||||
self.pay_to_recd_from = pay_to_recd_from
|
||||
self.pay_to_recd_from = frappe.db.get_value(d.party_type, pay_to_recd_from,
|
||||
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
||||
if bank_amount:
|
||||
total_amount = bank_amount
|
||||
currency = bank_account_currency
|
||||
|
||||
@ -149,6 +149,49 @@ class TestPaymentEntry(unittest.TestCase):
|
||||
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", pi.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 0)
|
||||
|
||||
|
||||
def test_payment_against_sales_invoice_to_check_status(self):
|
||||
si = create_sales_invoice(customer="_Test Customer USD", debit_to="_Test Receivable USD - _TC",
|
||||
currency="USD", conversion_rate=50)
|
||||
|
||||
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank USD - _TC")
|
||||
pe.reference_no = "1"
|
||||
pe.reference_date = "2016-01-01"
|
||||
pe.target_exchange_rate = 50
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 0)
|
||||
self.assertEqual(si.status, 'Paid')
|
||||
|
||||
pe.cancel()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 100)
|
||||
self.assertEqual(si.status, 'Unpaid')
|
||||
|
||||
def test_payment_against_purchase_invoice_to_check_status(self):
|
||||
pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
|
||||
currency="USD", conversion_rate=50)
|
||||
|
||||
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank USD - _TC")
|
||||
pe.reference_no = "1"
|
||||
pe.reference_date = "2016-01-01"
|
||||
pe.source_exchange_rate = 50
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 0)
|
||||
self.assertEqual(pi.status, 'Paid')
|
||||
|
||||
pe.cancel()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 100)
|
||||
self.assertEqual(pi.status, 'Unpaid')
|
||||
|
||||
def test_payment_entry_against_ec(self):
|
||||
|
||||
payable = frappe.get_cached_value('Company', "_Test Company", 'default_payable_account')
|
||||
@ -566,4 +609,4 @@ class TestPaymentEntry(unittest.TestCase):
|
||||
self.assertEqual(expected_party_account_balance, party_account_balance)
|
||||
|
||||
accounts_settings.allow_cost_center_in_entry_of_bs_account = 0
|
||||
accounts_settings.save()
|
||||
accounts_settings.save()
|
||||
@ -136,15 +136,15 @@ class PurchaseInvoice(BuyingController):
|
||||
args = [
|
||||
self.name,
|
||||
self.outstanding_amount,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.docstatus,
|
||||
precision
|
||||
]
|
||||
status = get_status(args)
|
||||
self.status = get_status(args)
|
||||
|
||||
if update:
|
||||
self.db_set('status', status, update_modified = update_modified)
|
||||
self.db_set('status', self.status, update_modified = update_modified)
|
||||
|
||||
def set_missing_values(self, for_validate=False):
|
||||
if not self.credit_to:
|
||||
@ -1053,7 +1053,7 @@ def get_status(*args):
|
||||
status = "Submitted"
|
||||
else:
|
||||
status = "Draft"
|
||||
|
||||
|
||||
return status
|
||||
|
||||
def get_list_context(context=None):
|
||||
|
||||
@ -1228,16 +1228,16 @@ class SalesInvoice(SellingController):
|
||||
args = [
|
||||
self.name,
|
||||
self.outstanding_amount,
|
||||
self.is_discounted,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.is_discounted,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.docstatus,
|
||||
precision,
|
||||
]
|
||||
status = get_status(args)
|
||||
self.status = get_status(args)
|
||||
|
||||
if update:
|
||||
self.db_set('status', status, update_modified = update_modified)
|
||||
self.db_set('status', self.status, update_modified = update_modified)
|
||||
|
||||
def get_discounting_status(sales_invoice):
|
||||
status = None
|
||||
@ -1261,7 +1261,7 @@ def get_discounting_status(sales_invoice):
|
||||
|
||||
def get_status(*args):
|
||||
sales_invoice, outstanding_amount, is_discounted, is_return, due_date, docstatus, precision = args[0]
|
||||
|
||||
|
||||
discounting_status = None
|
||||
if is_discounted:
|
||||
discounting_status = get_discounting_status(sales_invoice)
|
||||
@ -1292,7 +1292,7 @@ def get_status(*args):
|
||||
status = "Submitted"
|
||||
else:
|
||||
status = "Draft"
|
||||
|
||||
|
||||
return status
|
||||
|
||||
def validate_inter_company_party(doctype, party, company, inter_company_reference):
|
||||
@ -1465,7 +1465,7 @@ def get_inter_company_details(doc, doctype):
|
||||
"party": party,
|
||||
"company": company
|
||||
}
|
||||
|
||||
|
||||
def get_internal_party(parties, link_doctype, doc):
|
||||
if len(parties) == 1:
|
||||
party = parties[0].name
|
||||
|
||||
@ -11,18 +11,18 @@ frappe.query_reports["Accounts Payable"] = {
|
||||
"reqd": 1,
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Posting Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"ageing_based_on",
|
||||
"label": __("Ageing Based On"),
|
||||
"fieldtype": "Select",
|
||||
"options": 'Posting Date\nDue Date\nSupplier Invoice Date',
|
||||
"default": "Posting Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("As on Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
"default": "Due Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"range1",
|
||||
|
||||
@ -10,18 +10,18 @@ frappe.query_reports["Accounts Payable Summary"] = {
|
||||
"options": "Company",
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Posting Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"ageing_based_on",
|
||||
"label": __("Ageing Based On"),
|
||||
"fieldtype": "Select",
|
||||
"options": 'Posting Date\nDue Date',
|
||||
"default": "Posting Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
"default": "Due Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"range1",
|
||||
|
||||
@ -11,18 +11,18 @@ frappe.query_reports["Accounts Receivable"] = {
|
||||
"reqd": 1,
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Posting Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"ageing_based_on",
|
||||
"label": __("Ageing Based On"),
|
||||
"fieldtype": "Select",
|
||||
"options": 'Posting Date\nDue Date',
|
||||
"default": "Posting Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("As on Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
"default": "Due Date"
|
||||
},
|
||||
{
|
||||
"fieldname":"range1",
|
||||
@ -148,7 +148,7 @@ frappe.query_reports["Accounts Receivable"] = {
|
||||
},
|
||||
{
|
||||
"fieldname":"show_delivery_notes",
|
||||
"label": __("Show Delivery Notes"),
|
||||
"label": __("Show Linked Delivery Notes"),
|
||||
"fieldtype": "Check",
|
||||
},
|
||||
{
|
||||
|
||||
@ -10,18 +10,18 @@ frappe.query_reports["Accounts Receivable Summary"] = {
|
||||
"options": "Company",
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
{
|
||||
"fieldname":"report_date",
|
||||
"label": __("Posting Date"),
|
||||
"fieldtype": "Date",
|
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"default": frappe.datetime.get_today()
|
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},
|
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{
|
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"fieldname":"ageing_based_on",
|
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"label": __("Ageing Based On"),
|
||||
"fieldtype": "Select",
|
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"options": 'Posting Date\nDue Date',
|
||||
"default": "Posting Date"
|
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},
|
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{
|
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"fieldname":"report_date",
|
||||
"label": __("Date"),
|
||||
"fieldtype": "Date",
|
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"default": frappe.datetime.get_today()
|
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"default": "Due Date"
|
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},
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{
|
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"fieldname":"range1",
|
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|
||||
@ -1,720 +1,215 @@
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"beta": 0,
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"creation": "2018-04-13 17:24:11.456132",
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"engine": "InnoDB",
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"actions": [],
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"allow_import": 1,
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"allow_rename": 1,
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"autoname": "HR-TAX-PRF-.YYYY.-.#####",
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"creation": "2018-04-13 17:24:11.456132",
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"doctype": "DocType",
|
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"editable_grid": 1,
|
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"engine": "InnoDB",
|
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"employee",
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"employee_name",
|
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"department",
|
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"column_break_2",
|
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"submission_date",
|
||||
"payroll_period",
|
||||
"company",
|
||||
"section_break_5",
|
||||
"tax_exemption_proofs",
|
||||
"section_break_10",
|
||||
"total_actual_amount",
|
||||
"column_break_12",
|
||||
"exemption_amount",
|
||||
"other_incomes_section",
|
||||
"income_from_other_sources",
|
||||
"attachment_section",
|
||||
"attachments",
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"amended_from"
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],
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"label": "Total Actual Amount",
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"fieldname": "exemption_amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_list_view": 0,
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"label": "Total Exemption Amount",
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},
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"fieldname": "exemption_amount",
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"fieldtype": "Currency",
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"label": "Total Exemption Amount",
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"read_only": 1
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},
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{
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"fieldname": "other_incomes_section",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Other Incomes",
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},
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"fieldname": "other_incomes_section",
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"fieldtype": "Section Break",
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"label": "Other Incomes"
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},
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{
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"fieldname": "income_from_other_sources",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Income From Other Sources",
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"length": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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||||
},
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"fieldname": "income_from_other_sources",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Income From Other Sources"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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||||
"columns": 0,
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"fetch_if_empty": 0,
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||||
"fieldname": "attachment_section",
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||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
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||||
"ignore_user_permissions": 0,
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||||
"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide_if_no_value": 0,
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"unique": 0
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},
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"fieldname": "attachment_section",
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"fieldtype": "Section Break"
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fetch_if_empty": 0,
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"fieldname": "attachments",
|
||||
"fieldtype": "Attach",
|
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Attachments",
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"length": 0,
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"permlevel": 0,
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"precision": "",
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},
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"fieldname": "attachments",
|
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"fieldtype": "Attach",
|
||||
"label": "Attachments"
|
||||
},
|
||||
{
|
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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||||
"in_standard_filter": 0,
|
||||
"label": "Amended From",
|
||||
"length": 0,
|
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"no_copy": 1,
|
||||
"options": "Employee Tax Exemption Proof Submission",
|
||||
"permlevel": 0,
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"print_hide_if_no_value": 0,
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"set_only_once": 0,
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"translatable": 0,
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||||
"unique": 0
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"options": "Employee Tax Exemption Proof Submission",
|
||||
"print_hide": 1,
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"read_only": 1
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}
|
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],
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"has_web_view": 0,
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||||
"hide_heading": 0,
|
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"hide_toolbar": 0,
|
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"idx": 0,
|
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"image_view": 0,
|
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"in_create": 0,
|
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"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-05-13 12:17:18.045171",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Employee Tax Exemption Proof Submission",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"is_submittable": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-02 19:02:15.398486",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Employee Tax Exemption Proof Submission",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
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"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
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"submit": 1,
|
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"amend": 1,
|
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"cancel": 1,
|
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"create": 1,
|
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
|
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"read": 1,
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"report": 1,
|
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"role": "System Manager",
|
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"share": 1,
|
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"submit": 1,
|
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"write": 1
|
||||
},
|
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},
|
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{
|
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"amend": 1,
|
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"cancel": 1,
|
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"export": 1,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"role": "HR Manager",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 1,
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"print": 1,
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"read": 1,
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|
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"role": "HR Manager",
|
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"share": 1,
|
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"submit": 1,
|
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"write": 1
|
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},
|
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},
|
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{
|
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"amend": 1,
|
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"cancel": 1,
|
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|
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"export": 1,
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"if_owner": 0,
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"import": 0,
|
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"permlevel": 0,
|
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"print": 1,
|
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"read": 1,
|
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"report": 1,
|
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"role": "HR User",
|
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"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "HR User",
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
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"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Employee",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Employee",
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
],
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
@ -19,6 +19,11 @@ frappe.ui.form.on('Sales Person', {
|
||||
}
|
||||
}
|
||||
};
|
||||
|
||||
frm.make_methods = {
|
||||
'Sales Order': () => frappe.new_doc("Sales Order")
|
||||
.then(() => frm.add_child("sales_team", {"sales_person": frm.doc.name}))
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user