diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py index d6e0aea3de..e475e6e95b 100644 --- a/erpnext/hr/doctype/holiday_list/holiday_list.py +++ b/erpnext/hr/doctype/holiday_list/holiday_list.py @@ -79,6 +79,7 @@ def get_events(start, end, filters=None): filters.append(['Holiday', 'holiday_date', '>', getdate(start)]) if end: filters.append(['Holiday', 'holiday_date', '<', getdate(end)]) + return frappe.get_list('Holiday List', fields=['name', '`tabHoliday`.holiday_date', '`tabHoliday`.description', '`tabHoliday List`.color'], filters = filters, diff --git a/erpnext/hr/doctype/holiday_list/holiday_list_calendar.js b/erpnext/hr/doctype/holiday_list/holiday_list_calendar.js index 507d070444..3cc8dd5036 100644 --- a/erpnext/hr/doctype/holiday_list/holiday_list_calendar.js +++ b/erpnext/hr/doctype/holiday_list/holiday_list_calendar.js @@ -3,8 +3,8 @@ frappe.views.calendar["Holiday List"] = { field_map: { - "start": "from_date", - "end": "to_date", + "start": "holiday_date", + "end": "holiday_date", "id": "name", "title": "description", "allDay": "allDay" diff --git a/erpnext/manufacturing/doctype/work_order/work_order.json b/erpnext/manufacturing/doctype/work_order/work_order.json index 94b4332ece..3bc2899cc9 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.json +++ b/erpnext/manufacturing/doctype/work_order/work_order.json @@ -1,1801 +1,484 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-01-10 16:34:16", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "fields": [ - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "fa fa-gift", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Series", - "length": 0, - "no_copy": 0, - "options": "MFG-WO-.YYYY.-", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, 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"report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 1, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Amended From", - "length": 0, - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Data", - "options": "Work Order", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-cogs", - "idx": 1, - "image_field": "image", - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-05-01 03:02:39.126868", - "modified_by": "Administrator", - "module": "Manufacturing", - "name": "Work Order", - "owner": "Administrator", - "permissions": [ - { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Manufacturing User", - "set_user_permissions": 1, - "share": 1, - "submit": 1, - "write": 1 - }, - { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 - } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_order": "ASC", - "title_field": "production_item", - "track_changes": 1, - "track_seen": 1, - "track_views": 0 - } \ No newline at end of file + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:16", + "doctype": "DocType", + "document_type": "Setup", + "field_order": [ + "item", + "naming_series", + "status", + "production_item", + "item_name", + "image", + "bom_no", + "allow_alternative_item", + "use_multi_level_bom", + "skip_transfer", + "column_break1", + "company", + "qty", + "material_transferred_for_manufacturing", + "produced_qty", + "sales_order", + "project", + "from_wip_warehouse", + "warehouses", + "wip_warehouse", + "fg_warehouse", + "column_break_12", + "scrap_warehouse", + "required_items_section", + "required_items", + "time", + "planned_start_date", + "actual_start_date", + "column_break_13", + "planned_end_date", + "actual_end_date", + "expected_delivery_date", + "operations_section", + "transfer_material_against", + "operations", + "section_break_22", + "planned_operating_cost", + "actual_operating_cost", + "additional_operating_cost", + "column_break_24", + "total_operating_cost", + "more_info", + "description", + "stock_uom", + "column_break2", + "material_request", + "material_request_item", + "sales_order_item", + "production_plan", + "production_plan_item", + "product_bundle_item", + "amended_from" + ], + "fields": [ + { + "fieldname": "item", + "fieldtype": "Section Break", + "options": "fa fa-gift" + }, + { + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "options": "MFG-WO-.YYYY.-", + "print_hide": 1, + "reqd": 1, + "set_only_once": 1 + }, + { + "default": "Draft", + "depends_on": "eval:!doc.__islocal", + "fieldname": "status", + "fieldtype": "Select", + "label": "Status", + "no_copy": 1, + "oldfieldname": "status", + "oldfieldtype": "Select", + "options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled", + "read_only": 1, + "reqd": 1, + "search_index": 1 + }, + { + "fieldname": "production_item", + "fieldtype": "Link", + "in_global_search": 1, + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Item To Manufacture", + "oldfieldname": "production_item", + "oldfieldtype": "Link", + "options": "Item", + "reqd": 1 + }, + { + "depends_on": "eval:doc.production_item", + "fieldname": "item_name", + "fieldtype": "Data", + "label": "Item Name", + "read_only": 1 + }, + { + "fetch_from": "production_item.image", + "fieldname": "image", + "fieldtype": "Attach Image", + "hidden": 1, + "label": "Image", + "options": "image", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "bom_no", + "fieldtype": "Link", + "label": "BOM No", + "oldfieldname": "bom_no", + "oldfieldtype": "Link", + "options": "BOM", + "reqd": 1 + }, + { + "default": "0", + "fieldname": "allow_alternative_item", + "fieldtype": "Check", + "label": "Allow Alternative Item" + }, + { + "default": "1", + "description": "Plan material for sub-assemblies", + "fieldname": "use_multi_level_bom", + "fieldtype": "Check", + "label": "Use Multi-Level BOM", + "print_hide": 1 + }, + { + "default": "0", + "description": "Check if material transfer entry is not required", + "fieldname": "skip_transfer", + "fieldtype": "Check", + "label": "Skip Material Transfer to WIP Warehouse" + }, + { + "fieldname": "column_break1", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "width": "50%" + }, + { + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "remember_last_selected_value": 1, + "reqd": 1 + }, + { + "fieldname": "qty", + "fieldtype": "Float", + "label": "Qty To Manufacture", + "oldfieldname": "qty", + "oldfieldtype": "Currency", + "reqd": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.docstatus==1 && doc.skip_transfer==0", + "fieldname": "material_transferred_for_manufacturing", + "fieldtype": "Float", + "label": "Material Transferred for Manufacturing", + "no_copy": 1, + "read_only": 1 + }, + { + "default": "0", + "depends_on": "eval:doc.docstatus==1", + "fieldname": "produced_qty", + "fieldtype": "Float", + "label": "Manufactured Qty", + "no_copy": 1, + "oldfieldname": "produced_qty", + "oldfieldtype": "Currency", + "read_only": 1 + }, + { + "allow_on_submit": 1, + "fieldname": "sales_order", + "fieldtype": "Link", + "in_global_search": 1, + "label": "Sales Order", + "options": "Sales Order" + }, + { + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "oldfieldname": "project", + "oldfieldtype": "Link", + "options": "Project" + }, + { + "default": "0", + "depends_on": "skip_transfer", + "fieldname": "from_wip_warehouse", + "fieldtype": "Check", + "label": "Backflush Raw Materials From Work-in-Progress Warehouse" + }, + { + "fieldname": "warehouses", + "fieldtype": "Section Break", + "label": "Warehouses", + "options": "fa fa-building" + }, + { + "fieldname": "wip_warehouse", + "fieldtype": "Link", + "label": "Work-in-Progress Warehouse", + "options": "Warehouse" + }, + { + "fieldname": "fg_warehouse", + "fieldtype": "Link", + "label": "Target Warehouse", + "options": "Warehouse" + }, + { + "fieldname": "column_break_12", + "fieldtype": "Column Break" + }, + { + "fieldname": "scrap_warehouse", + "fieldtype": "Link", + "label": "Scrap Warehouse", + "options": "Warehouse" + }, + { + "fieldname": "required_items_section", + "fieldtype": "Section Break", + "label": "Required Items" + }, + { + "fieldname": "required_items", + "fieldtype": "Table", + "label": "Required Items", + "no_copy": 1, + "options": "Work Order Item", + "print_hide": 1 + }, + { + "fieldname": "time", + "fieldtype": "Section Break", + "label": "Time", + "options": "fa fa-time" + }, + { + "allow_on_submit": 1, + "default": "now", + "fieldname": "planned_start_date", + "fieldtype": "Datetime", + "label": "Planned Start Date", + "reqd": 1 + }, + { + "fieldname": "actual_start_date", + "fieldtype": "Datetime", + "label": "Actual Start Date", + "read_only": 1 + }, + { + "fieldname": "column_break_13", + "fieldtype": "Column Break" + }, + { + "fieldname": "planned_end_date", + "fieldtype": "Datetime", + "label": "Planned End Date", + "no_copy": 1, + "read_only": 1 + }, + { + "fieldname": "actual_end_date", + "fieldtype": "Datetime", + "label": "Actual End Date", + "read_only": 1 + }, + { + "allow_on_submit": 1, + "fieldname": "expected_delivery_date", + "fieldtype": "Date", + "label": "Expected Delivery Date" + }, + { + "fieldname": "operations_section", + "fieldtype": "Section Break", + "label": "Operations", + "options": "fa fa-wrench" + }, + { + "default": "Work Order", + "depends_on": "operations", + "fieldname": "transfer_material_against", + "fieldtype": "Select", + "label": "Transfer Material Against", + "options": "\nWork Order\nJob Card" + }, + { + "fieldname": "operations", + "fieldtype": "Table", + "label": "Operations", + "options": "Work Order Operation", + "read_only": 1 + }, + { + "depends_on": "operations", + "fieldname": "section_break_22", + "fieldtype": "Section Break", + "label": "Operation Cost" + }, + { + "fieldname": "planned_operating_cost", + "fieldtype": "Currency", + "label": "Planned Operating Cost", + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "actual_operating_cost", + "fieldtype": "Currency", + "label": "Actual Operating Cost", + "no_copy": 1, + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "fieldname": "additional_operating_cost", + "fieldtype": "Currency", + "label": "Additional Operating Cost", + "no_copy": 1, + "options": "Company:company:default_currency" + }, + { + "fieldname": "column_break_24", + "fieldtype": "Column Break" + }, + { + "fieldname": "total_operating_cost", + "fieldtype": "Currency", + "label": "Total Operating Cost", + "no_copy": 1, + "options": "Company:company:default_currency", + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "label": "More Information", + "options": "fa fa-file-text" + }, + { + "fieldname": "description", + "fieldtype": "Small Text", + "label": "Item Description", + "read_only": 1 + }, + { + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "oldfieldname": "stock_uom", + "oldfieldtype": "Data", + "options": "UOM", + "read_only": 1 + }, + { + "fieldname": "column_break2", + "fieldtype": "Column Break", + "width": "50%" + }, + { + "description": "Manufacture against Material Request", + "fieldname": "material_request", + "fieldtype": "Link", + "label": "Material Request", + "options": "Material Request" + }, + { + "fieldname": "material_request_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Material Request Item", + "read_only": 1 + }, + { + "fieldname": "sales_order_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Sales Order Item", + "read_only": 1 + }, + { + "fieldname": "production_plan", + "fieldtype": "Link", + "label": "Production Plan", + "no_copy": 1, + "options": "Production Plan", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "production_plan_item", + "fieldtype": "Data", + "label": "Production Plan Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "product_bundle_item", + "fieldtype": "Link", + "label": "Product Bundle Item", + "no_copy": 1, + "options": "Item", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Data", + "options": "Work Order", + "read_only": 1 + } + ], + "icon": "fa fa-cogs", + "idx": 1, + "image_field": "image", + "is_submittable": 1, + "modified": "2019-05-27 09:36:16.707719", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Work Order", + "owner": "Administrator", + "permissions": [ + { + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "import": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Manufacturing User", + "set_user_permissions": 1, + "share": 1, + "submit": 1, + "write": 1 + }, + { + "read": 1, + "report": 1, + "role": "Stock User" + } + ], + "sort_order": "ASC", + "title_field": "production_item", + "track_changes": 1, + "track_seen": 1 +} \ No newline at end of file diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index f6c4782e24..5aa2441ee6 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -67,7 +67,8 @@ class Gstr1Report(object): row.append("Y" if invoice_details.posting_date <= date(2017, 7, 1) else "N") row.append("C" if invoice_details.return_against else "R") - self.data.append(row) + if taxable_value: + self.data.append(row) def get_b2cs_data(self): b2cs_output = {} @@ -113,9 +114,14 @@ class Gstr1Report(object): row.append(export_type) else: row.append(invoice_details.get(fieldname)) + taxable_value = 0 + for item_code, net_amount in self.invoice_items.get(invoice).items(): + if item_code in items: + if self.item_tax_rate.get(invoice) and tax_rate == self.item_tax_rate.get(invoice, {}).get(item_code): + taxable_value += abs(net_amount) + elif not self.item_tax_rate.get(invoice): + taxable_value += abs(net_amount) - taxable_value = sum([abs(net_amount) - for item_code, net_amount in self.invoice_items.get(invoice).items() if item_code in items]) row += [tax_rate or 0, taxable_value] return row, taxable_value @@ -184,8 +190,10 @@ class Gstr1Report(object): def get_invoice_items(self): self.invoice_items = frappe._dict() + self.item_tax_rate = frappe._dict() + items = frappe.db.sql(""" - select item_code, parent, base_net_amount + select item_code, parent, base_net_amount, item_tax_rate from `tab%s Item` where parent in (%s) """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1) @@ -196,6 +204,12 @@ class Gstr1Report(object): sum(i.get('base_net_amount', 0) for i in items if i.item_code == d.item_code and i.parent == d.parent)) + item_tax_rate = json.loads(d.item_tax_rate) + + if item_tax_rate: + for account, rate in item_tax_rate.items(): + self.item_tax_rate.setdefault(d.parent, {}).setdefault(d.item_code, rate) + def get_items_based_on_tax_rate(self): self.tax_details = frappe.db.sql(""" select diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index a00d279f97..1fd617c034 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -276,7 +276,8 @@ def get_items(warehouse, posting_date, posting_time, company): items = frappe.db.sql(""" select i.name, i.item_name, bin.warehouse from tabBin bin, tabItem i - where i.name=bin.item_code and i.disabled=0 + where i.name=bin.item_code and i.disabled=0 and i.is_stock_item = 1 + and i.has_variants = 0 and i.has_serial_no = 0 and i.has_batch_no = 0 and exists(select name from `tabWarehouse` where lft >= %s and rgt <= %s and name=bin.warehouse) """, (lft, rgt))