Merge branch 'develop' into refactor-call-popup

This commit is contained in:
Suraj Shetty 2019-08-08 19:18:03 +05:30 committed by GitHub
commit 7e818067eb
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GPG Key ID: 4AEE18F83AFDEB23
11 changed files with 233 additions and 2066 deletions

View File

@ -121,7 +121,10 @@ frappe.treeview_settings["Account"] = {
},
onrender: function(node) {
if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
var dr_or_cr = in_list(["Liability", "Income", "Equity"], node.data.root_type) ? "Cr" : "Dr";
// show Dr if positive since balance is calculated as debit - credit else show Cr
let dr_or_cr = node.data.balance_in_account_currency > 0 ? "Dr": "Cr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
+ (node.data.balance_in_account_currency ?

View File

@ -167,39 +167,7 @@
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "status",
"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": "Status",
"length": 0,
"no_copy": 0,
"options": "Open\nClosed",
"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,
"unique": 0
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -273,7 +241,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-04-13 19:14:47.593753",
"modified": "2019-08-01 19:14:47.593753",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Period",

View File

@ -7,6 +7,8 @@ import frappe
from frappe.model.document import Document
from frappe import _
class OverlapError(frappe.ValidationError): pass
class AccountingPeriod(Document):
def validate(self):
self.validate_overlap()
@ -34,12 +36,13 @@ class AccountingPeriod(Document):
}, as_dict=True)
if len(existing_accounting_period) > 0:
frappe.throw(_("Accounting Period overlaps with {0}".format(existing_accounting_period[0].get("name"))))
frappe.throw(_("Accounting Period overlaps with {0}")
.format(existing_accounting_period[0].get("name")), OverlapError)
def get_doctypes_for_closing(self):
docs_for_closing = []
#if not self.closed_documents or len(self.closed_documents) == 0:
doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation", "Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
doctypes = ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Payroll Entry", "Bank Reconciliation",
"Asset", "Purchase Order", "Sales Order", "Leave Application", "Leave Allocation", "Stock Entry"]
closed_doctypes = [{"document_type": doctype, "closed": 1} for doctype in doctypes]
for closed_doctype in closed_doctypes:
docs_for_closing.append(closed_doctype)
@ -52,4 +55,4 @@ class AccountingPeriod(Document):
self.append('closed_documents', {
"document_type": doctype_for_closing.document_type,
"closed": doctype_for_closing.closed
})
})

View File

@ -5,23 +5,42 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate, add_months
from erpnext.accounts.general_ledger import ClosedAccountingPeriod
from erpnext.accounts.doctype.accounting_period.accounting_period import OverlapError
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
# class TestAccountingPeriod(unittest.TestCase):
# def test_overlap(self):
# ap1 = create_accounting_period({"start_date":"2018-04-01", "end_date":"2018-06-30", "company":"Wind Power LLC"})
# ap1.save()
# ap2 = create_accounting_period({"start_date":"2018-06-30", "end_date":"2018-07-10", "company":"Wind Power LLC"})
# self.assertRaises(frappe.OverlapError, accounting_period_2.save())
#
# def tearDown(self):
# pass
#
#
# def create_accounting_period(**args):
# accounting_period = frappe.new_doc("Accounting Period")
# accounting_period.start_date = args.start_date or frappe.utils.datetime.date(2018, 4, 1)
# accounting_period.end_date = args.end_date or frappe.utils.datetime.date(2018, 6, 30)
# accounting_period.company = args.company
# accounting_period.period_name = "_Test_Period_Name_1"
#
# return accounting_period
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
end_date = "2018-06-30", company = "Wind Power LLC")
ap1.save()
ap2 = create_accounting_period(start_date = "2018-06-30",
end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
self.assertRaises(OverlapError, ap2.save)
def test_accounting_period(self):
ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
ap1.save()
doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
self.assertRaises(ClosedAccountingPeriod, doc.submit)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
def create_accounting_period(**args):
args = frappe._dict(args)
accounting_period = frappe.new_doc("Accounting Period")
accounting_period.start_date = args.start_date or nowdate()
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
return accounting_period

View File

@ -10,11 +10,13 @@ from erpnext.accounts.doctype.budget.budget import validate_expense_against_budg
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class ClosedAccountingPeriod(frappe.ValidationError): pass
class StockAccountInvalidTransaction(frappe.ValidationError): pass
def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, update_outstanding='Yes', from_repost=False):
if gl_map:
if not cancel:
validate_accounting_period(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
if gl_map and len(gl_map) > 1:
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
@ -23,6 +25,27 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, upd
else:
delete_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding)
def validate_accounting_period(gl_map):
accounting_periods = frappe.db.sql(""" SELECT
ap.name as name
FROM
`tabAccounting Period` ap, `tabClosed Document` cd
WHERE
ap.name = cd.parent
AND ap.company = %(company)s
AND cd.closed = 1
AND cd.document_type = %(voucher_type)s
AND %(date)s between ap.start_date and ap.end_date
""", {
'date': gl_map[0].posting_date,
'company': gl_map[0].company,
'voucher_type': gl_map[0].voucher_type
}, as_dict=1)
if accounting_periods:
frappe.throw(_("You can't create accounting entries in the closed accounting period {0}")
.format(accounting_periods[0].name), ClosedAccountingPeriod)
def process_gl_map(gl_map, merge_entries=True):
if merge_entries:
gl_map = merge_similar_entries(gl_map)

View File

@ -4,7 +4,7 @@
{%- macro render_currency(df, doc) -%}
<div class="row {% if df.bold %}important{% endif %} data-field">
<div class="col-xs-{{ "9" if df.fieldtype=="Check" else "5" }}
{%- if doc._align_labels_right %} text-right{%- endif -%}">
{%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(df.label) }}</label>
</div>
<div class="col-xs-{{ "3" if df.fieldtype=="Check" else "7" }} value">
@ -23,7 +23,7 @@
{%- for charge in data -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
<div class="row">
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ charge.get_formatted("description") }}</label></div>
<div class="col-xs-7 text-right">
{{ frappe.utils.fmt_money((charge.tax_amount)|int|abs, currency=doc.currency) }}
@ -103,8 +103,8 @@
{% for section in page %}
<div class="row section-break">
{% if section.columns.fields %}
{%- if doc._line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
{%- if doc._show_section_headings and section.label and section.has_data -%}
{%- if doc.print_line_breaks and loop.index != 1 -%}<hr>{%- endif -%}
{%- if doc.print_section_headings and section.label and section.has_data -%}
<h4 class='col-sm-12'>{{ _(section.label) }}</h4>
{% endif %}
{%- endif -%}

View File

@ -1,843 +1,213 @@
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"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 1,
"creation": "2018-07-10 14:48:16.757030",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"status",
"application_settings",
"client_id",
"redirect_url",
"token_endpoint",
"application_column_break",
"client_secret",
"scope",
"api_endpoint",
"authorization_settings",
"authorization_endpoint",
"refresh_token",
"code",
"authorization_column_break",
"authorization_url",
"access_token",
"quickbooks_company_id",
"company_settings",
"company",
"default_shipping_account",
"default_warehouse",
"company_column_break",
"default_cost_center",
"undeposited_funds_account"
],
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File diff suppressed because it is too large Load Diff

View File

@ -369,10 +369,11 @@ def auto_make_serial_nos(args):
elif args.get('actual_qty', 0) > 0:
created_numbers.append(make_serial_no(serial_no, args))
if len(created_numbers) == 1:
frappe.msgprint(_("Serial No {0} created").format(created_numbers[0]))
elif len(created_numbers) > 0:
frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(created_numbers)))
form_links = list(map(lambda d: frappe.utils.get_link_to_form('Serial No', d), created_numbers))
if len(form_links) == 1:
frappe.msgprint(_("Serial No {0} created").format(form_links[0]))
elif len(form_links) > 0:
frappe.msgprint(_("The following serial numbers were created: <br> {0}").format(', '.join(form_links)))
def get_item_details(item_code):
return frappe.db.sql("""select name, has_batch_no, docstatus,

View File

@ -1,7 +1,7 @@
{%- macro render_discount_amount(doc) -%}
{%- if doc.discount_amount -%}
<div class="row">
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(doc.meta.get_label('discount_amount')) }}</label></div>
<div class="col-xs-7 text-right">
- {{ doc.get_formatted("discount_amount", doc) }}
@ -19,7 +19,7 @@
{%- for charge in data -%}
{%- if (charge.tax_amount or doc.flags.print_taxes_with_zero_amount) and (not charge.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) -%}
<div class="row">
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ charge.get_formatted("description") }}</label></div>
<div class="col-xs-7 text-right">
{{ frappe.format_value(frappe.utils.flt(charge.tax_amount),

View File

@ -1,12 +1,12 @@
<div class="row">
{% if doc.flags.show_inclusive_tax_in_print %}
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _("Total (Without Tax)") }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("net_total", doc) }}
</div>
{% else %}
<div class="col-xs-5 {%- if doc._align_labels_right %} text-right{%- endif -%}">
<div class="col-xs-5 {%- if doc.align_labels_right %} text-right{%- endif -%}">
<label>{{ _(doc.meta.get_label('total')) }}</label></div>
<div class="col-xs-7 text-right">
{{ doc.get_formatted("total", doc) }}