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Merge branch 'develop' into website-theme-fixes

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Suraj Shetty 2021-05-27 13:56:28 +05:30 committed by GitHub
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251 changed files with 6078 additions and 6065 deletions
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3
.eslintrc
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@ -151,6 +151,7 @@
"context": true,
"before": true,
"beforeEach": true,
"onScan": true
"onScan": true,
"extend_cscript": true
}
}

12
.git-blame-ignore-revs Normal file
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@ -0,0 +1,12 @@
# Since version 2.23 (released in August 2019), git-blame has a feature
# to ignore or bypass certain commits.
#
# This file contains a list of commits that are not likely what you
# are looking for in a blame, such as mass reformatting or renaming.
# You can set this file as a default ignore file for blame by running
# the following command.
#
# $ git config blame.ignoreRevsFile .git-blame-ignore-revs
# Replace use of Class.extend with native JS class
1fe891b287a1b3f225d29ee3d07e7b1824aba9e7

69
.github/workflows/patch.yml vendored Normal file
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@ -0,0 +1,69 @@
name: Patch
on: [pull_request, workflow_dispatch]
jobs:
test:
runs-on: ubuntu-18.04
name: Patch Test
services:
mysql:
image: mariadb:10.3
env:
MYSQL_ALLOW_EMPTY_PASSWORD: YES
ports:
- 3306:3306
options: --health-cmd="mysqladmin ping" --health-interval=5s --health-timeout=2s --health-retries=3
steps:
- name: Clone
uses: actions/checkout@v2
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.6
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
- name: Cache pip
uses: actions/cache@v2
with:
path: ~/.cache/pip
key: ${{ runner.os }}-pip-${{ hashFiles('**/requirements.txt') }}
restore-keys: |
${{ runner.os }}-pip-
${{ runner.os }}-
- name: Cache node modules
uses: actions/cache@v2
env:
cache-name: cache-node-modules
with:
path: ~/.npm
key: ${{ runner.os }}-build-${{ env.cache-name }}-${{ hashFiles('**/package-lock.json') }}
restore-keys: |
${{ runner.os }}-build-${{ env.cache-name }}-
${{ runner.os }}-build-
${{ runner.os }}-
- name: Get yarn cache directory path
id: yarn-cache-dir-path
run: echo "::set-output name=dir::$(yarn cache dir)"
- uses: actions/cache@v2
id: yarn-cache
with:
path: ${{ steps.yarn-cache-dir-path.outputs.dir }}
key: ${{ runner.os }}-yarn-${{ hashFiles('**/yarn.lock') }}
restore-keys: |
${{ runner.os }}-yarn-
- name: Install
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- name: Run Patch Tests
run: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate

68
.github/workflows/ci-tests.yml → .github/workflows/server-tests.yml vendored
View File

@ -1,6 +1,6 @@
name: CI
name: Server
on: [pull_request, workflow_dispatch, push]
on: [pull_request, workflow_dispatch]
jobs:
test:
@ -10,15 +10,9 @@ jobs:
fail-fast: false
matrix:
include:
- TYPE: "server"
JOB_NAME: "Server"
RUN_COMMAND: cd ~/frappe-bench/ && bench --site test_site run-tests --app erpnext --coverage
- TYPE: "patch"
JOB_NAME: "Patch"
RUN_COMMAND: cd ~/frappe-bench/ && wget http://build.erpnext.com/20171108_190013_955977f8_database.sql.gz && bench --site test_site --force restore ~/frappe-bench/20171108_190013_955977f8_database.sql.gz && bench --site test_site migrate
container: [1, 2, 3]
name: ${{ matrix.JOB_NAME }}
name: Python Unit Tests
services:
mysql:
@ -36,7 +30,7 @@ jobs:
- name: Setup Python
uses: actions/setup-python@v2
with:
python-version: 3.6
python-version: 3.7
- name: Add to Hosts
run: echo "127.0.0.1 test_site" | sudo tee -a /etc/hosts
@ -49,6 +43,7 @@ jobs:
restore-keys: |
${{ runner.os }}-pip-
${{ runner.os }}-
- name: Cache node modules
uses: actions/cache@v2
env:
@ -60,6 +55,7 @@ jobs:
${{ runner.os }}-build-${{ env.cache-name }}-
${{ runner.os }}-build-
${{ runner.os }}-
- name: Get yarn cache directory path
id: yarn-cache-dir-path
run: echo "::set-output name=dir::$(yarn cache dir)"
@ -76,33 +72,39 @@ jobs:
run: bash ${GITHUB_WORKSPACE}/.github/helper/install.sh
- name: Run Tests
run: ${{ matrix.RUN_COMMAND }}
run: cd ~/frappe-bench/ && bench --site test_site run-parallel-tests --app erpnext --use-orchestrator --with-coverage
env:
TYPE: ${{ matrix.TYPE }}
TYPE: server
CI_BUILD_ID: ${{ github.run_id }}
ORCHESTRATOR_URL: http://test-orchestrator.frappe.io
- name: Coverage - Pull Request
if: matrix.TYPE == 'server' && github.event_name == 'pull_request'
- name: Upload Coverage Data
run: |
cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
cd ${GITHUB_WORKSPACE}
pip install coveralls==2.2.0
pip install coverage==4.5.4
coveralls --service=github
pip3 install coverage==5.5
pip3 install coveralls==3.0.1
coveralls
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
COVERALLS_SERVICE_NAME: github
- name: Coverage - Push
if: matrix.TYPE == 'server' && github.event_name == 'push'
run: |
cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE}
cd ${GITHUB_WORKSPACE}
pip install coveralls==2.2.0
pip install coverage==4.5.4
coveralls --service=github-actions
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
COVERALLS_REPO_TOKEN: ${{ secrets.COVERALLS_TOKEN }}
COVERALLS_SERVICE_NAME: github-actions
COVERALLS_FLAG_NAME: run-${{ matrix.container }}
COVERALLS_SERVICE_NAME: ${{ github.event_name == 'pull_request' && 'github' || 'github-actions' }}
COVERALLS_PARALLEL: true
coveralls:
name: Coverage Wrap Up
needs: test
container: python:3-slim
runs-on: ubuntu-18.04
steps:
- name: Clone
uses: actions/checkout@v2
- name: Coveralls Finished
run: |
cd ${GITHUB_WORKSPACE}
pip3 install coverage==5.5
pip3 install coveralls==3.0.1
coveralls --finish
env:
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}

1
.gitignore vendored
View File

@ -7,6 +7,7 @@ latest_updates.json
.wnf-lang-status
*.egg-info
dist/
erpnext/public/dist
erpnext/docs/current
*.swp
*.swo

2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '13.2.1'
__version__ = '13.3.1'
def get_default_company(user=None):
'''Get default company for user'''

3
erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
View File

@ -7,7 +7,8 @@ import frappe
import unittest
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
test_dependencies = ['Cost Center', 'Location', 'Warehouse', 'Department']
class TestAccountingDimension(unittest.TestCase):
def setUp(self):

2
erpnext/accounts/doctype/accounting_dimension_filter/test_accounting_dimension_filter.py
View File

@ -9,6 +9,8 @@ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sal
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension, disable_dimension
from erpnext.exceptions import InvalidAccountDimensionError, MandatoryAccountDimensionError
test_dependencies = ['Location', 'Cost Center', 'Department']
class TestAccountingDimensionFilter(unittest.TestCase):
def setUp(self):
create_dimension()

4
erpnext/accounts/doctype/accounting_period/test_accounting_period.py
View File

@ -10,6 +10,8 @@ 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
test_dependencies = ['Item']
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
@ -38,7 +40,7 @@ def create_accounting_period(**args):
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.period_name = args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})

61
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -7,26 +7,30 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"auto_accounting_for_stock",
"acc_frozen_upto",
"frozen_accounts_modifier",
"determine_address_tax_category_from",
"accounts_transactions_settings_section",
"over_billing_allowance",
"role_allowed_to_over_bill",
"column_break_4",
"credit_controller",
"check_supplier_invoice_uniqueness",
"make_payment_via_journal_entry",
"column_break_11",
"check_supplier_invoice_uniqueness",
"unlink_payment_on_cancellation_of_invoice",
"unlink_advance_payment_on_cancelation_of_order",
"book_asset_depreciation_entry_automatically",
"add_taxes_from_item_tax_template",
"automatically_fetch_payment_terms",
"delete_linked_ledger_entries",
"book_asset_depreciation_entry_automatically",
"unlink_advance_payment_on_cancelation_of_order",
"tax_settings_section",
"determine_address_tax_category_from",
"column_break_19",
"add_taxes_from_item_tax_template",
"period_closing_settings_section",
"acc_frozen_upto",
"frozen_accounts_modifier",
"column_break_4",
"credit_controller",
"deferred_accounting_settings_section",
"automatically_process_deferred_accounting_entry",
"book_deferred_entries_based_on",
"column_break_18",
"automatically_process_deferred_accounting_entry",
"book_deferred_entries_via_journal_entry",
"submit_journal_entries",
"print_settings",
@ -40,15 +44,6 @@
"use_custom_cash_flow"
],
"fields": [
{
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"hidden": 1,
"in_list_view": 1,
"label": "Make Accounting Entry For Every Stock Movement"
},
{
"description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
"fieldname": "acc_frozen_upto",
@ -94,6 +89,7 @@
"default": "0",
"fieldname": "make_payment_via_journal_entry",
"fieldtype": "Check",
"hidden": 1,
"label": "Make Payment via Journal Entry"
},
{
@ -234,6 +230,29 @@
"fieldtype": "Link",
"label": "Role Allowed to Over Bill ",
"options": "Role"
},
{
"fieldname": "period_closing_settings_section",
"fieldtype": "Section Break",
"label": "Period Closing Settings"
},
{
"fieldname": "accounts_transactions_settings_section",
"fieldtype": "Section Break",
"label": "Transactions Settings"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"fieldname": "tax_settings_section",
"fieldtype": "Section Break",
"label": "Tax Settings"
},
{
"fieldname": "column_break_19",
"fieldtype": "Column Break"
}
],
"icon": "icon-cog",
@ -241,7 +260,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-03-11 18:52:05.601996",
"modified": "2021-04-30 15:25:10.381008",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

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

@ -15,7 +15,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", {
},
refresh: function (frm) {
frappe.require("assets/js/bank-reconciliation-tool.min.js", () =>
frappe.require("bank-reconciliation-tool.bundle.js", () =>
frm.trigger("make_reconciliation_tool")
);
frm.upload_statement_button = frm.page.set_secondary_action(

3
erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js
View File

@ -239,6 +239,7 @@ frappe.ui.form.on("Bank Statement Import", {
"withdrawal",
"description",
"reference_number",
"bank_account"
],
},
});
@ -319,7 +320,7 @@ frappe.ui.form.on("Bank Statement Import", {
return;
}
frappe.require("/assets/js/data_import_tools.min.js", () => {
frappe.require("data_import_tools.bundle.js", () => {
frm.import_preview = new frappe.data_import.ImportPreview({
wrapper: frm.get_field("import_preview").$wrapper,
doctype: frm.doc.reference_doctype,

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

@ -146,7 +146,7 @@
},
{
"depends_on": "eval:!doc.__islocal && !doc.import_file\n",
"description": "Must be a publicly accessible Google Sheets URL",
"description": "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets",
"fieldname": "google_sheets_url",
"fieldtype": "Data",
"label": "Import from Google Sheets"
@ -202,7 +202,7 @@
],
"hide_toolbar": 1,
"links": [],
"modified": "2021-02-10 19:29:59.027325",
"modified": "2021-05-12 14:17:37.777246",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Statement Import",
@ -224,4 +224,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}
}

18
erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py
View File

@ -47,6 +47,13 @@ class BankStatementImport(DataImport):
def start_import(self):
preview = frappe.get_doc("Bank Statement Import", self.name).get_preview_from_template(
self.import_file, self.google_sheets_url
)
if 'Bank Account' not in json.dumps(preview):
frappe.throw(_("Please add the Bank Account column"))
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.scheduler import is_scheduler_inactive
@ -67,6 +74,7 @@ class BankStatementImport(DataImport):
data_import=self.name,
bank_account=self.bank_account,
import_file_path=self.import_file,
google_sheets_url=self.google_sheets_url,
bank=self.bank,
template_options=self.template_options,
now=frappe.conf.developer_mode or frappe.flags.in_test,
@ -90,18 +98,20 @@ def download_errored_template(data_import_name):
data_import = frappe.get_doc("Bank Statement Import", data_import_name)
data_import.export_errored_rows()
def start_import(data_import, bank_account, import_file_path, bank, template_options):
def start_import(data_import, bank_account, import_file_path, google_sheets_url, bank, template_options):
"""This method runs in background job"""
update_mapping_db(bank, template_options)
data_import = frappe.get_doc("Bank Statement Import", data_import)
file = import_file_path if import_file_path else google_sheets_url
import_file = ImportFile("Bank Transaction", file = import_file_path, import_type="Insert New Records")
import_file = ImportFile("Bank Transaction", file = file, import_type="Insert New Records")
data = import_file.raw_data
add_bank_account(data, bank_account)
write_files(import_file, data)
if import_file_path:
add_bank_account(data, bank_account)
write_files(import_file, data)
try:
i = Importer(data_import.reference_doctype, data_import=data_import)

2
erpnext/accounts/doctype/budget/test_budget.py
View File

@ -11,6 +11,8 @@ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_pur
from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
test_dependencies = ['Monthly Distribution']
class TestBudget(unittest.TestCase):
def test_monthly_budget_crossed_ignore(self):
set_total_expense_zero(nowdate(), "cost_center")

8
erpnext/accounts/doctype/dunning/test_dunning.py
View File

@ -29,7 +29,7 @@ class TestDunning(unittest.TestCase):
self.assertEqual(round(amounts.get('interest_amount'), 2), 0.44)
self.assertEqual(round(amounts.get('dunning_amount'), 2), 20.44)
self.assertEqual(round(amounts.get('grand_total'), 2), 120.44)
def test_gl_entries(self):
dunning = create_dunning()
dunning.submit()
@ -42,9 +42,9 @@ class TestDunning(unittest.TestCase):
['Sales - _TC', 0.0, 20.44]
])
for gle in gl_entries:
self.assertEquals(expected_values[gle.account][0], gle.account)
self.assertEquals(expected_values[gle.account][1], gle.debit)
self.assertEquals(expected_values[gle.account][2], gle.credit)
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_payment_entry(self):
dunning = create_dunning()

2
erpnext/accounts/doctype/gl_entry/test_gl_entry.py
View File

@ -54,4 +54,4 @@ class TestGLEntry(unittest.TestCase):
self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
self.assertEquals(old_naming_series_current_value + 2, new_naming_series_current_value)
self.assertEqual(old_naming_series_current_value + 2, new_naming_series_current_value)

36
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -194,19 +194,19 @@ var update_jv_details = function(doc, r) {
refresh_field("accounts");
}
erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
onload: function() {
erpnext.accounts.JournalEntry = class JournalEntry extends frappe.ui.form.Controller {
onload() {
this.load_defaults();
this.setup_queries();
this.setup_balance_formatter();
erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
},
}
onload_post_render: function() {
onload_post_render() {
cur_frm.get_field("accounts").grid.set_multiple_add("account");
},
}
load_defaults: function() {
load_defaults() {
//this.frm.show_print_first = true;
if(this.frm.doc.__islocal && this.frm.doc.company) {
frappe.model.set_default_values(this.frm.doc);
@ -216,9 +216,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
var posting_date = this.frm.doc.posting_date;
if(!this.frm.doc.amended_from) this.frm.set_value('posting_date', posting_date || frappe.datetime.get_today());
}
},
}
setup_queries: function() {
setup_queries() {
var me = this;
me.frm.set_query("account", "accounts", function(doc, cdt, cdn) {
@ -324,9 +324,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
});
},
}
setup_balance_formatter: function() {
setup_balance_formatter() {
const formatter = function(value, df, options, doc) {
var currency = frappe.meta.get_field_currency(df, doc);
var dr_or_cr = value ? ('<label>' + (value > 0.0 ? __("Dr") : __("Cr")) + '</label>') : "";
@ -337,9 +337,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
};
this.frm.fields_dict.accounts.grid.update_docfield_property('balance', 'formatter', formatter);
this.frm.fields_dict.accounts.grid.update_docfield_property('party_balance', 'formatter', formatter);
},
}
reference_name: function(doc, cdt, cdn) {
reference_name(doc, cdt, cdn) {
var d = frappe.get_doc(cdt, cdn);
if(d.reference_name) {
@ -351,9 +351,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
this.get_outstanding('Journal Entry', d.reference_name, doc.company, d);
}
}
},
}
get_outstanding: function(doctype, docname, company, child, due_date) {
get_outstanding(doctype, docname, company, child, due_date) {
var me = this;
var args = {
"doctype": doctype,
@ -375,9 +375,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
}
}
});
},
}
accounts_add: function(doc, cdt, cdn) {
accounts_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
$.each(doc.accounts, function(i, d) {
if(d.account && d.party && d.party_type) {
@ -400,9 +400,9 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
cur_frm.cscript.update_totals(doc);
erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'accounts');
},
}
});
};
cur_frm.script_manager.make(erpnext.accounts.JournalEntry);

114
erpnext/accounts/doctype/party_account/party_account.json
View File

@ -1,87 +1,39 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2014-08-29 16:02:39.740505",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"actions": [],
"creation": "2014-08-29 16:02:39.740505",
"doctype": "DocType",
"editable_grid": 1,
"field_order": [
"company",
"account"
],
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"fieldname": "account",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Account",
"options": "Account"
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-07-11 03:28:03.348246",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_seen": 0
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-04-07 18:13:08.833822",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC"
}

8
erpnext/accounts/doctype/payment_order/test_payment_order.py
View File

@ -31,10 +31,10 @@ class TestPaymentOrder(unittest.TestCase):
doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
reference_doc = doc.get("references")[0]
self.assertEquals(reference_doc.reference_name, payment_entry.name)
self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
self.assertEquals(reference_doc.supplier, "_Test Supplier")
self.assertEquals(reference_doc.amount, 250)
self.assertEqual(reference_doc.reference_name, payment_entry.name)
self.assertEqual(reference_doc.reference_doctype, "Payment Entry")
self.assertEqual(reference_doc.supplier, "_Test Supplier")
self.assertEqual(reference_doc.amount, 250)
def create_payment_order_against_payment_entry(ref_doc, order_type):
payment_order = frappe.get_doc(dict(

40
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
View File

@ -34,8 +34,8 @@ frappe.ui.form.on("Payment Reconciliation Payment", {
}
});
erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.extend({
onload: function() {
erpnext.accounts.PaymentReconciliationController = class PaymentReconciliationController extends frappe.ui.form.Controller {
onload() {
var me = this;
this.frm.set_query("party", function() {
@ -84,18 +84,18 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
frappe.throw({message: __("Please Select Both Company and Party Type First"), title: title});
}
};
},
}
refresh: function() {
refresh() {
this.frm.disable_save();
this.toggle_primary_action();
},
}
onload_post_render: function() {
onload_post_render() {
this.toggle_primary_action();
},
}
party: function() {
party() {
var me = this
if (!me.frm.doc.receivable_payable_account && me.frm.doc.party_type && me.frm.doc.party) {
return frappe.call({
@ -112,9 +112,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
}
});
}
},
}
get_unreconciled_entries: function() {
get_unreconciled_entries() {
var me = this;
return this.frm.call({
doc: me.frm.doc,
@ -125,9 +125,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
}
});
},
}
reconcile: function() {
reconcile() {
var me = this;
var show_dialog = me.frm.doc.payments.filter(d => d.difference_amount && !d.difference_account);
@ -209,9 +209,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
} else {
this.reconcile_payment_entries();
}
},
}
reconcile_payment_entries: function() {
reconcile_payment_entries() {
var me = this;
return this.frm.call({
@ -222,9 +222,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
me.toggle_primary_action();
}
});
},
}
set_invoice_options: function() {
set_invoice_options() {
var me = this;
var invoices = [];
@ -244,9 +244,9 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
}
refresh_field("payments");
},
}
toggle_primary_action: function() {
toggle_primary_action() {
if ((this.frm.doc.payments || []).length) {
this.frm.fields_dict.reconcile.$input
&& this.frm.fields_dict.reconcile.$input.addClass("btn-primary");
@ -260,6 +260,6 @@ erpnext.accounts.PaymentReconciliationController = frappe.ui.form.Controller.ext
}
}
});
};
$.extend(cur_frm.cscript, new erpnext.accounts.PaymentReconciliationController({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.accounts.PaymentReconciliationController({frm: cur_frm}));

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

@ -114,7 +114,7 @@ class PaymentReconciliation(Document):
'party_type': self.party_type,
'voucher_type': voucher_type,
'account': self.receivable_payable_account
}, as_dict=1, debug=1)
}, as_dict=1)
def add_payment_entries(self, entries):
self.set('payments', [])

39
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
View File

@ -101,15 +101,24 @@ frappe.ui.form.on('POS Closing Entry', {
},
before_save: function(frm) {
frm.set_value("grand_total", 0);
frm.set_value("net_total", 0);
frm.set_value("total_quantity", 0);
frm.set_value("taxes", []);
for (let row of frm.doc.payment_reconciliation) {
row.expected_amount = 0;
}
for (let row of frm.doc.pos_transactions) {
frappe.db.get_doc("POS Invoice", row.pos_invoice).then(doc => {
cur_frm.doc.grand_total -= flt(doc.grand_total);
cur_frm.doc.net_total -= flt(doc.net_total);
cur_frm.doc.total_quantity -= flt(doc.total_qty);
refresh_payments(doc, cur_frm, 1);
refresh_taxes(doc, cur_frm, 1);
refresh_fields(cur_frm);
set_html_data(cur_frm);
frm.doc.grand_total += flt(doc.grand_total);
frm.doc.net_total += flt(doc.net_total);
frm.doc.total_quantity += flt(doc.total_qty);
refresh_payments(doc, frm);
refresh_taxes(doc, frm);
refresh_fields(frm);
set_html_data(frm);
});
}
}
@ -118,7 +127,7 @@ frappe.ui.form.on('POS Closing Entry', {
frappe.ui.form.on('POS Closing Entry Detail', {
closing_amount: (frm, cdt, cdn) => {
const row = locals[cdt][cdn];
frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount))
frappe.model.set_value(cdt, cdn, "difference", flt(row.expected_amount - row.closing_amount));
}
})
@ -142,28 +151,28 @@ function add_to_pos_transaction(d, frm) {
})
}
function refresh_payments(d, frm, remove) {
function refresh_payments(d, frm) {
d.payments.forEach(p => {
const payment = frm.doc.payment_reconciliation.find(pay => pay.mode_of_payment === p.mode_of_payment);
if (payment) {
if (!remove) payment.expected_amount += flt(p.amount);
else payment.expected_amount -= flt(p.amount);
payment.expected_amount += flt(p.amount);
payment.difference = payment.closing_amount - payment.expected_amount;
} else {
frm.add_child("payment_reconciliation", {
mode_of_payment: p.mode_of_payment,
opening_amount: 0,
expected_amount: p.amount
expected_amount: p.amount,
closing_amount: 0
})
}
})
}
function refresh_taxes(d, frm, remove) {
function refresh_taxes(d, frm) {
d.taxes.forEach(t => {
const tax = frm.doc.taxes.find(tx => tx.account_head === t.account_head && tx.rate === t.rate);
if (tax) {
if (!remove) tax.amount += flt(t.tax_amount);
else tax.amount -= flt(t.tax_amount);
tax.amount += flt(t.tax_amount);
} else {
frm.add_child("taxes", {
account_head: t.account_head,

54
erpnext/accounts/doctype/pos_invoice/pos_invoice.js
View File

@ -4,18 +4,18 @@
{% include 'erpnext/selling/sales_common.js' %};
frappe.provide("erpnext.accounts");
erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend({
erpnext.selling.POSInvoiceController = class POSInvoiceController extends erpnext.selling.SellingController {
setup(doc) {
this.setup_posting_date_time_check();
this._super(doc);
},
super.setup(doc);
}
company: function() {
company() {
erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
},
}
onload(doc) {
this._super();
super.onload();
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice Merge Log'];
if(doc.__islocal && doc.is_pos && frappe.get_route_str() !== 'point-of-sale') {
this.frm.script_manager.trigger("is_pos");
@ -23,10 +23,10 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
}
erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
},
}
refresh(doc) {
this._super();
super.refresh();
if (doc.docstatus == 1 && !doc.is_return) {
this.frm.add_custom_button(__('Return'), this.make_sales_return, __('Create'));
this.frm.page.set_inner_btn_group_as_primary(__('Create'));
@ -36,13 +36,13 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
this.frm.return_print_format = "Sales Invoice Return";
this.frm.set_value('consolidated_invoice', '');
}
},
}
is_pos: function() {
is_pos() {
this.set_pos_data();
},
}
set_pos_data: async function() {
async set_pos_data() {
if(this.frm.doc.is_pos) {
this.frm.set_value("allocate_advances_automatically", 0);
if(!this.frm.doc.company) {
@ -69,7 +69,7 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
}
}
}
},
}
customer() {
if (!this.frm.doc.customer) return
@ -86,13 +86,13 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
}, () => {
this.apply_pricing_rule();
});
},
}
amount: function(){
amount(){
this.write_off_outstanding_amount_automatically()
},
}
change_amount: function(){
change_amount(){
if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
this.calculate_write_off_amount();
}else {
@ -101,16 +101,16 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
}
this.frm.refresh_fields();
},
}
loyalty_amount: function(){
loyalty_amount(){
this.calculate_outstanding_amount();
this.frm.refresh_field("outstanding_amount");
this.frm.refresh_field("paid_amount");
this.frm.refresh_field("base_paid_amount");
},
}
write_off_outstanding_amount_automatically: function() {
write_off_outstanding_amount_automatically() {
if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
// this will make outstanding amount 0
@ -125,17 +125,17 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
this.calculate_outstanding_amount(false);
this.frm.refresh_fields();
},
}
make_sales_return: function() {
make_sales_return() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.pos_invoice.pos_invoice.make_sales_return",
frm: cur_frm
})
},
})
}
}
$.extend(cur_frm.cscript, new erpnext.selling.POSInvoiceController({ frm: cur_frm }))
extend_cscript(cur_frm.cscript, new erpnext.selling.POSInvoiceController({ frm: cur_frm }))
frappe.ui.form.on('POS Invoice', {
redeem_loyalty_points: function(frm) {
@ -235,4 +235,4 @@ frappe.ui.form.on('POS Invoice', {
});
});
}
});
});

22
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -461,7 +461,17 @@ def get_stock_availability(item_code, warehouse):
order by posting_date desc, posting_time desc
limit 1""", (item_code, warehouse), as_dict=1)
pos_sales_qty = frappe.db.sql("""select sum(p_item.qty) as qty
pos_sales_qty = get_pos_reserved_qty(item_code, warehouse)
sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
if sle_qty and pos_sales_qty:
return sle_qty - pos_sales_qty
else:
return sle_qty
def get_pos_reserved_qty(item_code, warehouse):
reserved_qty = frappe.db.sql("""select sum(p_item.qty) as qty
from `tabPOS Invoice` p, `tabPOS Invoice Item` p_item
where p.name = p_item.parent
and p.consolidated_invoice is NULL
@ -470,14 +480,8 @@ def get_stock_availability(item_code, warehouse):
and p_item.item_code = %s
and p_item.warehouse = %s
""", (item_code, warehouse), as_dict=1)
sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
if sle_qty and pos_sales_qty:
return sle_qty - pos_sales_qty
else:
return sle_qty
return reserved_qty[0].qty or 0 if reserved_qty else 0
@frappe.whitelist()
def make_sales_return(source_name, target_doc=None):

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

@ -152,7 +152,7 @@ class PricingRule(Document):
frappe.throw(_("Valid from date must be less than valid upto date"))
def validate_condition(self):
if self.condition and ("=" in self.condition) and re.match("""[\w\.:_]+\s*={1}\s*[\w\.@'"]+""", self.condition):
if self.condition and ("=" in self.condition) and re.match(r'[\w\.:_]+\s*={1}\s*[\w\.@\'"]+', self.condition):
frappe.throw(_("Invalid condition expression"))
#--------------------------------------------------------------------------------

36
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -99,7 +99,7 @@ class TestPricingRule(unittest.TestCase):
args.item_code = "_Test Item 2"
details = get_item_details(args)
self.assertEquals(details.get("discount_percentage"), 15)
self.assertEqual(details.get("discount_percentage"), 15)
def test_pricing_rule_for_margin(self):
from erpnext.stock.get_item_details import get_item_details
@ -145,8 +145,8 @@ class TestPricingRule(unittest.TestCase):
"name": None
})
details = get_item_details(args)
self.assertEquals(details.get("margin_type"), "Percentage")
self.assertEquals(details.get("margin_rate_or_amount"), 10)
self.assertEqual(details.get("margin_type"), "Percentage")
self.assertEqual(details.get("margin_rate_or_amount"), 10)
def test_mixed_conditions_for_item_group(self):
for item in ["Mixed Cond Item 1", "Mixed Cond Item 2"]:
@ -192,7 +192,7 @@ class TestPricingRule(unittest.TestCase):
"name": None
})
details = get_item_details(args)
self.assertEquals(details.get("discount_percentage"), 10)
self.assertEqual(details.get("discount_percentage"), 10)
def test_pricing_rule_for_variants(self):
from erpnext.stock.get_item_details import get_item_details
@ -322,11 +322,11 @@ class TestPricingRule(unittest.TestCase):
si.insert(ignore_permissions=True)
item = si.items[0]
self.assertEquals(item.margin_rate_or_amount, 10)
self.assertEquals(item.rate_with_margin, 1100)
self.assertEqual(item.margin_rate_or_amount, 10)
self.assertEqual(item.rate_with_margin, 1100)
self.assertEqual(item.discount_percentage, 10)
self.assertEquals(item.discount_amount, 110)
self.assertEquals(item.rate, 990)
self.assertEqual(item.discount_amount, 110)
self.assertEqual(item.rate, 990)
def test_pricing_rule_with_margin_and_discount_amount(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@ -338,10 +338,10 @@ class TestPricingRule(unittest.TestCase):
si.insert(ignore_permissions=True)
item = si.items[0]
self.assertEquals(item.margin_rate_or_amount, 10)
self.assertEquals(item.rate_with_margin, 1100)
self.assertEquals(item.discount_amount, 110)
self.assertEquals(item.rate, 990)
self.assertEqual(item.margin_rate_or_amount, 10)
self.assertEqual(item.rate_with_margin, 1100)
self.assertEqual(item.discount_amount, 110)
self.assertEqual(item.rate, 990)
def test_pricing_rule_for_product_discount_on_same_item(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
@ -458,21 +458,21 @@ class TestPricingRule(unittest.TestCase):
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 100)
self.assertEqual(item.rate, 100)
# Correct Customer and Incorrect is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 100)
self.assertEqual(item.rate, 100)
# Correct Customer and correct is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 900)
self.assertEqual(item.rate, 900)
def test_multiple_pricing_rules(self):
make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
@ -545,11 +545,11 @@ class TestPricingRule(unittest.TestCase):
apply_on="Transaction", free_item="Water Flask 1", free_qty=1, free_item_rate=10)
si = create_sales_invoice(qty=5, do_not_submit=True)
self.assertEquals(len(si.items), 2)
self.assertEquals(si.items[1].rate, 10)
self.assertEqual(len(si.items), 2)
self.assertEqual(si.items[1].rate, 10)
si1 = create_sales_invoice(qty=2, do_not_submit=True)
self.assertEquals(len(si1.items), 1)
self.assertEqual(len(si1.items), 1)
for doc in [si, si1]:
doc.delete()

117
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html
View File

@ -1,24 +1,43 @@
<h1 class="text-center" style="page-break-before:always">{{ filters.party[0] }}</h1>
<h3 class="text-center">{{ _("Statement of Accounts") }}</h3>
<div class="page-break">
<div id="header-html" class="hidden-pdf">
{% if letter_head %}
<div class="letter-head text-center">{{ letter_head.content }}</div>
<hr style="height:2px;border-width:0;color:black;background-color:black;">
{% endif %}
</div>
<div id="footer-html" class="visible-pdf">
{% if letter_head.footer %}
<div class="letter-head-footer">
<hr style="border-width:0;color:black;background-color:black;padding-bottom:2px;">
{{ letter_head.footer }}
</div>
{% endif %}
</div>
<h5 class="text-center">
{{ frappe.format(filters.from_date, 'Date')}}
{{ _("to") }}
{{ frappe.format(filters.to_date, 'Date')}}
</h5>
<h2 class="text-center">{{ _("STATEMENTS OF ACCOUNTS") }}</h2>
<div>
<h5 style="float: left;">{{ _("Customer: ") }} <b>{{filters.party[0] }}</b></h5>
<h5 style="float: right;">
{{ _("Date: ") }}
<b>{{ frappe.format(filters.from_date, 'Date')}}
{{ _("to") }}
{{ frappe.format(filters.to_date, 'Date')}}</b>
</h5>
</div>
<br>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 12%">{{ _("Date") }}</th>
<th style="width: 15%">{{ _("Ref") }}</th>
<th style="width: 25%">{{ _("Party") }}</th>
<th style="width: 15%">{{ _("Debit") }}</th>
<th style="width: 15%">{{ _("Credit") }}</th>
<th style="width: 18%">{{ _("Balance (Dr - Cr)") }}</th>
</tr>
</thead>
<tbody>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 12%">{{ _("Date") }}</th>
<th style="width: 15%">{{ _("Reference") }}</th>
<th style="width: 25%">{{ _("Remarks") }}</th>
<th style="width: 15%">{{ _("Debit") }}</th>
<th style="width: 15%">{{ _("Credit") }}</th>
<th style="width: 18%">{{ _("Balance (Dr - Cr)") }}</th>
</tr>
</thead>
<tbody>
{% for row in data %}
<tr>
{% if(row.posting_date) %}
@ -58,32 +77,34 @@
</tr>
{% endfor %}
</tbody>
</table>
<br><br>
{% if ageing %}
<h3 class="text-center">{{ _("Ageing Report Based On ") }} {{ ageing.ageing_based_on }}</h3>
<h5 class="text-center">
{{ _("Up to " ) }} {{ frappe.format(filters.to_date, 'Date')}}
</h5>
<br>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 12%">30 Days</th>
<th style="width: 15%">60 Days</th>
<th style="width: 25%">90 Days</th>
<th style="width: 15%">120 Days</th>
</tr>
</thead>
<tbody>
<tr>
<td>{{ frappe.utils.fmt_money(ageing.range1, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range2, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range3, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range4, currency=filters.presentation_currency) }}</td>
</tr>
</tbody>
</table>
{% endif %}
<p class="text-right text-muted">Printed On {{ frappe.format(frappe.utils.get_datetime(), 'Datetime') }}</p>
</table>
<br>
{% if ageing %}
<h4 class="text-center">{{ _("Ageing Report based on ") }} {{ ageing.ageing_based_on }}
{{ _("up to " ) }} {{ frappe.format(filters.to_date, 'Date')}}
</h4>
<table class="table table-bordered">
<thead>
<tr>
<th style="width: 25%">30 Days</th>
<th style="width: 25%">60 Days</th>
<th style="width: 25%">90 Days</th>
<th style="width: 25%">120 Days</th>
</tr>
</thead>
<tbody>
<tr>
<td>{{ frappe.utils.fmt_money(ageing.range1, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range2, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range3, currency=filters.presentation_currency) }}</td>
<td>{{ frappe.utils.fmt_money(ageing.range4, currency=filters.presentation_currency) }}</td>
</tr>
</tbody>
</table>
{% endif %}
{% if terms_and_conditions %}
<div>
{{ terms_and_conditions }}
</div>
{% endif %}
</div>

19
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
View File

@ -1,6 +1,5 @@
{
"actions": [],
"allow_workflow": 1,
"autoname": "Prompt",
"creation": "2020-05-22 16:46:18.712954",
"doctype": "DocType",
@ -28,9 +27,11 @@
"customers",
"preferences",
"orientation",
"section_break_14",
"include_ageing",
"ageing_based_on",
"section_break_14",
"letter_head",
"terms_and_conditions",
"section_break_1",
"enable_auto_email",
"section_break_18",
@ -270,10 +271,22 @@
"fieldname": "body",
"fieldtype": "Text Editor",
"label": "Body"
},
{
"fieldname": "letter_head",
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head"
},
{
"fieldname": "terms_and_conditions",
"fieldtype": "Link",
"label": "Terms and Conditions",
"options": "Terms and Conditions"
}
],
"links": [],
"modified": "2020-08-08 08:47:09.185728",
"modified": "2021-05-13 12:44:19.574844",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",

9
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
View File

@ -64,6 +64,9 @@ def get_report_pdf(doc, consolidated=True):
tax_id = frappe.get_doc('Customer', entry.customer).tax_id
presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \
or doc.currency or get_company_currency(doc.company)
if doc.letter_head:
from frappe.www.printview import get_letter_head
letter_head = get_letter_head(doc, 0)
filters= frappe._dict({
'from_date': doc.from_date,
@ -91,8 +94,10 @@ def get_report_pdf(doc, consolidated=True):
continue
html = frappe.render_template(template_path, \
{"filters": filters, "data": res, "ageing": ageing[0] if (doc.include_ageing and ageing) else None})
{"filters": filters, "data": res, "ageing": ageing[0] if doc.include_ageing else None,
"letter_head": letter_head if doc.letter_head else None,
"terms_and_conditions": frappe.db.get_value('Terms and Conditions', doc.terms_and_conditions, 'terms')
if doc.terms_and_conditions else None})
html = frappe.render_template(base_template_path, {"body": html, \
"css": get_print_style(), "title": "Statement For " + entry.customer})
statement_dict[entry.customer] = html

98
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -4,10 +4,10 @@
frappe.provide("erpnext.accounts");
{% include 'erpnext/public/js/controllers/buying.js' %};
erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
setup: function(doc) {
erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.BuyingController {
setup(doc) {
this.setup_posting_date_time_check();
this._super(doc);
super.setup(doc);
// formatter for purchase invoice item
if(this.frm.doc.update_stock) {
@ -25,14 +25,14 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
};
});
},
}
company: function() {
company() {
erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
},
}
onload: function() {
this._super();
onload() {
super.onload();
if(!this.frm.doc.__islocal) {
// show credit_to in print format
@ -48,11 +48,11 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
},
}
refresh: function(doc) {
refresh(doc) {
const me = this;
this._super();
super.refresh();
hide_fields(this.frm.doc);
// Show / Hide button
@ -161,26 +161,26 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
this.frm.set_df_property("tax_withholding_category", "hidden", doc.apply_tds ? 0 : 1);
},
}
unblock_invoice: function() {
unblock_invoice() {
const me = this;
frappe.call({
'method': 'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.unblock_invoice',
'args': {'name': me.frm.doc.name},
'callback': (r) => me.frm.reload_doc()
});
},
}
block_invoice: function() {
block_invoice() {
this.make_comment_dialog_and_block_invoice();
},
}
change_release_date: function() {
change_release_date() {
this.make_dialog_and_set_release_date();
},
}
can_change_release_date: function(date) {
can_change_release_date(date) {
const diff = frappe.datetime.get_diff(date, frappe.datetime.nowdate());
if (diff < 0) {
frappe.throw(__('New release date should be in the future'));
@ -188,9 +188,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
} else {
return true;
}
},
}
make_comment_dialog_and_block_invoice: function(){
make_comment_dialog_and_block_invoice(){
const me = this;
const title = __('Block Invoice');
@ -232,9 +232,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
});
this.dialog.show();
},
}
make_dialog_and_set_release_date: function() {
make_dialog_and_set_release_date() {
const me = this;
const title = __('Set New Release Date');
@ -263,17 +263,17 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
});
this.dialog.show();
},
}
set_release_date: function(data) {
set_release_date(data) {
return frappe.call({
'method': 'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.change_release_date',
'args': data,
'callback': (r) => this.frm.reload_doc()
});
},
}
supplier: function() {
supplier() {
var me = this;
// Do not update if inter company reference is there as the details will already be updated
@ -295,9 +295,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
me.frm.set_df_property("apply_tds", "read_only", me.frm.supplier_tds ? 0 : 1);
me.frm.set_df_property("tax_withholding_category", "hidden", me.frm.supplier_tds ? 0 : 1);
})
},
}
apply_tds: function(frm) {
apply_tds(frm) {
var me = this;
if (!me.frm.doc.apply_tds) {
@ -307,9 +307,9 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
me.frm.set_value("tax_withholding_category", me.frm.supplier_tds);
me.frm.set_df_property("tax_withholding_category", "hidden", 0);
}
},
}
credit_to: function() {
credit_to() {
var me = this;
if(this.frm.doc.credit_to) {
me.frm.call({
@ -327,16 +327,16 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
});
}
},
}
make_inter_company_invoice: function(frm) {
make_inter_company_invoice(frm) {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_inter_company_sales_invoice",
frm: frm
});
},
}
is_paid: function() {
is_paid() {
hide_fields(this.frm.doc);
if(cint(this.frm.doc.is_paid)) {
this.frm.set_value("allocate_advances_automatically", 0);
@ -347,44 +347,44 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
this.calculate_outstanding_amount();
this.frm.refresh_fields();
},
}
write_off_amount: function() {
write_off_amount() {
this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
this.calculate_outstanding_amount();
this.frm.refresh_fields();
},
}
paid_amount: function() {
paid_amount() {
this.set_in_company_currency(this.frm.doc, ["paid_amount"]);
this.write_off_amount();
this.frm.refresh_fields();
},
}
allocated_amount: function() {
allocated_amount() {
this.calculate_total_advance();
this.frm.refresh_fields();
},
}
items_add: function(doc, cdt, cdn) {
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row,
["expense_account", "cost_center", "project"]);
},
}
on_submit: function() {
on_submit() {
$.each(this.frm.doc["items"] || [], function(i, row) {
if(row.purchase_receipt) frappe.model.clear_doc("Purchase Receipt", row.purchase_receipt)
})
},
}
make_debit_note: function() {
make_debit_note() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note",
frm: cur_frm
})
},
});
}
};
cur_frm.script_manager.make(erpnext.accounts.PurchaseInvoice);

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

@ -1380,7 +1380,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2021-03-30 22:45:58.334107",
"modified": "2021-04-30 22:45:58.334107",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

7
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -636,8 +636,8 @@ class TestPurchaseInvoice(unittest.TestCase):
def test_rejected_serial_no(self):
pi = make_purchase_invoice(item_code="_Test Serialized Item With Series", received_qty=2, qty=1,
rejected_qty=1, rate=500, update_stock=1,
rejected_warehouse = "_Test Rejected Warehouse - _TC")
rejected_qty=1, rate=500, update_stock=1, rejected_warehouse = "_Test Rejected Warehouse - _TC",
allow_zero_valuation_rate=1)
self.assertEqual(frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
pi.get("items")[0].warehouse)
@ -994,7 +994,8 @@ def make_purchase_invoice(**args):
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
"rejected_serial_no": args.rejected_serial_no or "",
"asset_location": args.location or ""
"asset_location": args.location or "",
"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0
})
if args.get_taxes_and_charges:

222
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -5,19 +5,19 @@
frappe.provide("erpnext.accounts");
erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({
setup: function(doc) {
erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends erpnext.selling.SellingController {
setup(doc) {
this.setup_posting_date_time_check();
this._super(doc);
},
company: function() {
super.setup(doc);
}
company() {
erpnext.accounts.dimensions.update_dimension(this.frm, this.frm.doctype);
},
onload: function() {
}
onload() {
var me = this;
this._super();
super.onload();
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice'];
this.frm.ignore_doctypes_on_cancel_all = ['POS Invoice', 'Timesheet'];
if(!this.frm.doc.__islocal && !this.frm.doc.customer && this.frm.doc.debit_to) {
// show debit_to in print format
this.frm.set_df_property("debit_to", "print_hide", 0);
@ -35,11 +35,11 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
erpnext.queries.setup_warehouse_query(this.frm);
erpnext.accounts.dimensions.setup_dimension_filters(this.frm, this.frm.doctype);
},
}
refresh: function(doc, dt, dn) {
refresh(doc, dt, dn) {
const me = this;
this._super();
super.refresh();
if(cur_frm.msgbox && cur_frm.msgbox.$wrapper.is(":visible")) {
// hide new msgbox
cur_frm.msgbox.hide();
@ -138,16 +138,16 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}, __('Create'));
}
}
},
}
make_maintenance_schedule: function() {
make_maintenance_schedule() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_maintenance_schedule",
frm: cur_frm
})
},
}
on_submit: function(doc, dt, dn) {
on_submit(doc, dt, dn) {
var me = this;
if (frappe.get_route()[0] != 'Form') {
@ -157,9 +157,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
$.each(doc["items"], function(i, row) {
if(row.delivery_note) frappe.model.clear_doc("Delivery Note", row.delivery_note)
})
},
}
set_default_print_format: function() {
set_default_print_format() {
// set default print format to POS type or Credit Note
if(cur_frm.doc.is_pos) {
if(cur_frm.pos_print_format) {
@ -180,9 +180,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
cur_frm.meta._default_print_format = null;
}
}
},
}
sales_order_btn: function() {
sales_order_btn() {
var me = this;
this.$sales_order_btn = this.frm.add_custom_button(__('Sales Order'),
function() {
@ -201,9 +201,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
})
}, __("Get Items From"));
},
}
quotation_btn: function() {
quotation_btn() {
var me = this;
this.$quotation_btn = this.frm.add_custom_button(__('Quotation'),
function() {
@ -225,9 +225,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
})
}, __("Get Items From"));
},
}
delivery_note_btn: function() {
delivery_note_btn() {
var me = this;
this.$delivery_note_btn = this.frm.add_custom_button(__('Delivery Note'),
function() {
@ -253,12 +253,12 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
});
}, __("Get Items From"));
},
}
tc_name: function() {
tc_name() {
this.get_terms();
},
customer: function() {
}
customer() {
if (this.frm.doc.is_pos){
var pos_profile = this.frm.doc.pos_profile;
}
@ -289,16 +289,16 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
});
}
},
}
make_inter_company_invoice: function() {
make_inter_company_invoice() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_inter_company_purchase_invoice",
frm: me.frm
});
},
}
debit_to: function() {
debit_to() {
var me = this;
if(this.frm.doc.debit_to) {
me.frm.call({
@ -316,14 +316,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
});
}
},
}
allocated_amount: function() {
allocated_amount() {
this.calculate_total_advance();
this.frm.refresh_fields();
},
}
write_off_outstanding_amount_automatically: function() {
write_off_outstanding_amount_automatically() {
if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
// this will make outstanding amount 0
@ -338,39 +338,39 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
this.calculate_outstanding_amount(false);
this.frm.refresh_fields();
},
}
write_off_amount: function() {
write_off_amount() {
this.set_in_company_currency(this.frm.doc, ["write_off_amount"]);
this.write_off_outstanding_amount_automatically();
},
}
items_add: function(doc, cdt, cdn) {
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
this.frm.script_manager.copy_from_first_row("items", row, ["income_account", "cost_center"]);
},
}
set_dynamic_labels: function() {
this._super();
set_dynamic_labels() {
super.set_dynamic_labels();
this.frm.events.hide_fields(this.frm)
},
}
items_on_form_rendered: function() {
erpnext.setup_serial_no();
},
items_on_form_rendered() {
erpnext.setup_serial_or_batch_no();
}
packed_items_on_form_rendered: function(doc, grid_row) {
erpnext.setup_serial_no();
},
packed_items_on_form_rendered(doc, grid_row) {
erpnext.setup_serial_or_batch_no();
}
make_sales_return: function() {
make_sales_return() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return",
frm: cur_frm
})
},
}
asset: function(frm, cdt, cdn) {
asset(frm, cdt, cdn) {
var row = locals[cdt][cdn];
if(row.asset) {
frappe.call({
@ -384,18 +384,18 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
})
}
},
}
is_pos: function(frm){
is_pos(frm){
this.set_pos_data();
},
}
pos_profile: function() {
pos_profile() {
this.frm.doc.taxes = []
this.set_pos_data();
},
}
set_pos_data: function() {
set_pos_data() {
if(this.frm.doc.is_pos) {
this.frm.set_value("allocate_advances_automatically", 0);
if(!this.frm.doc.company) {
@ -425,13 +425,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
}
else this.frm.trigger("refresh");
},
}
amount: function(){
amount(){
this.write_off_outstanding_amount_automatically()
},
}
change_amount: function(){
change_amount(){
if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
this.calculate_write_off_amount();
}else {
@ -440,18 +440,18 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
this.frm.refresh_fields();
},
}
loyalty_amount: function(){
loyalty_amount(){
this.calculate_outstanding_amount();
this.frm.refresh_field("outstanding_amount");
this.frm.refresh_field("paid_amount");
this.frm.refresh_field("base_paid_amount");
}
});
};
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_frm}));
cur_frm.cscript['Make Delivery Note'] = function() {
frappe.model.open_mapped_doc({
@ -685,14 +685,16 @@ frappe.ui.form.on('Sales Invoice', {
},
project: function(frm){
frm.call({
method: "add_timesheet_data",
doc: frm.doc,
callback: function(r, rt) {
refresh_field(['timesheets'])
}
})
frm.refresh();
if (!frm.doc.is_return) {
frm.call({
method: "add_timesheet_data",
doc: frm.doc,
callback: function(r, rt) {
refresh_field(['timesheets'])
}
})
frm.refresh();
}
},
onload: function(frm) {
@ -807,14 +809,27 @@ frappe.ui.form.on('Sales Invoice', {
}
},
add_timesheet_row: function(frm, row, exchange_rate) {
frm.add_child('timesheets', {
'activity_type': row.activity_type,
'description': row.description,
'time_sheet': row.parent,
'billing_hours': row.billing_hours,
'billing_amount': flt(row.billing_amount) * flt(exchange_rate),
'timesheet_detail': row.name
});
frm.refresh_field('timesheets');
calculate_total_billing_amount(frm);
},
refresh: function(frm) {
if (frm.doc.project) {
if (frm.doc.docstatus===0 && !frm.doc.is_return) {
frm.add_custom_button(__('Fetch Timesheet'), function() {
let d = new frappe.ui.Dialog({
title: __('Fetch Timesheet'),
fields: [
{
"label" : "From",
"label" : __("From"),
"fieldname": "from_time",
"fieldtype": "Date",
"reqd": 1,
@ -824,11 +839,18 @@ frappe.ui.form.on('Sales Invoice', {
fieldname: 'col_break_1',
},
{
"label" : "To",
"label" : __("To"),
"fieldname": "to_time",
"fieldtype": "Date",
"reqd": 1,
}
},
{
"label" : __("Project"),
"fieldname": "project",
"fieldtype": "Link",
"options": "Project",
"default": frm.doc.project
},
],
primary_action: function() {
let data = d.get_values();
@ -837,27 +859,35 @@ frappe.ui.form.on('Sales Invoice', {
args: {
from_time: data.from_time,
to_time: data.to_time,
project: frm.doc.project
project: data.project
},
callback: function(r) {
if(!r.exc) {
if(r.message.length > 0) {
frm.clear_table('timesheets')
r.message.forEach((d) => {
frm.add_child('timesheets',{
'time_sheet': d.parent,
'billing_hours': d.billing_hours,
'billing_amount': d.billing_amt,
'timesheet_detail': d.name
if (!r.exc && r.message.length > 0) {
frm.clear_table('timesheets')
r.message.forEach((d) => {
let exchange_rate = 1.0;
if (frm.doc.currency != d.currency) {
frappe.call({
method: 'erpnext.setup.utils.get_exchange_rate',
args: {
from_currency: d.currency,
to_currency: frm.doc.currency
},
callback: function(r) {
if (r.message) {
exchange_rate = r.message;
frm.events.add_timesheet_row(frm, d, exchange_rate);
}
}
});
});
frm.refresh_field('timesheets')
}
else {
frappe.msgprint(__('No Timesheet Found.'))
}
d.hide();
} else {
frm.events.add_timesheet_row(frm, d, exchange_rate);
}
});
} else {
frappe.msgprint(__('No Timesheets found with the selected filters.'))
}
d.hide();
}
});
},

10
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -748,6 +748,7 @@
{
"collapsible": 1,
"collapsible_depends_on": "eval:doc.total_billing_amount > 0",
"depends_on": "eval: !doc.is_return",
"fieldname": "time_sheet_list",
"fieldtype": "Section Break",
"hide_days": 1,
@ -770,6 +771,7 @@
"hide_days": 1,
"hide_seconds": 1,
"label": "Total Billing Amount",
"options": "currency",
"print_hide": 1,
"read_only": 1
},
@ -1951,6 +1953,12 @@
"label": "Set Target Warehouse",
"options": "Warehouse"
},
{
"default": "0",
"fieldname": "is_debit_note",
"fieldtype": "Check",
"label": "Is Debit Note"
},
{
"default": "0",
"depends_on": "grand_total",
@ -1969,7 +1977,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2021-04-15 23:57:58.766651",
"modified": "2021-05-20 22:48:33.988881",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

33
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -125,6 +125,8 @@ class SalesInvoice(SellingController):
self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
if not self.is_return:
self.validate_serial_numbers()
else:
self.timesheets = []
self.update_packing_list()
self.set_billing_hours_and_amount()
self.update_timesheet_billing_for_project()
@ -337,7 +339,7 @@ class SalesInvoice(SellingController):
if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_cancel")
self.unlink_sales_invoice_from_timesheets()
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation')
def update_status_updater_args(self):
@ -393,6 +395,18 @@ class SalesInvoice(SellingController):
if validate_against_credit_limit:
check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)
def unlink_sales_invoice_from_timesheets(self):
for row in self.timesheets:
timesheet = frappe.get_doc('Timesheet', row.time_sheet)
for time_log in timesheet.time_logs:
if time_log.sales_invoice == self.name:
time_log.sales_invoice = None
timesheet.calculate_total_amounts()
timesheet.calculate_percentage_billed()
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.db_update_all()
@frappe.whitelist()
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
@ -427,7 +441,7 @@ class SalesInvoice(SellingController):
timesheet.calculate_percentage_billed()
timesheet.flags.ignore_validate_update_after_submit = True
timesheet.set_status()
timesheet.save()
timesheet.db_update_all()
def update_time_sheet_detail(self, timesheet, args, sales_invoice):
for data in timesheet.time_logs:
@ -741,8 +755,10 @@ class SalesInvoice(SellingController):
self.append('timesheets', {
'time_sheet': data.parent,
'billing_hours': data.billing_hours,
'billing_amount': data.billing_amt,
'timesheet_detail': data.name
'billing_amount': data.billing_amount,
'timesheet_detail': data.name,
'activity_type': data.activity_type,
'description': data.description
})
self.calculate_billing_amount_for_timesheet()
@ -1111,7 +1127,7 @@ class SalesInvoice(SellingController):
if not item.serial_no:
continue
for serial_no in item.serial_no.split("\n"):
for serial_no in get_serial_nos(item.serial_no):
if serial_no and frappe.db.get_value('Serial No', serial_no, 'item_code') == item.item_code:
frappe.db.set_value('Serial No', serial_no, 'sales_invoice', invoice)
@ -1755,15 +1771,10 @@ def update_pr_items(doc, sales_item_map, purchase_item_map, parent_child_map, wa
item.purchase_order = parent_child_map.get(sales_item_map.get(item.delivery_note_item))
def get_delivery_note_details(internal_reference):
so_item_map = {}
si_item_details = frappe.get_all('Delivery Note Item', fields=['name', 'so_detail'],
filters={'parent': internal_reference})
for d in si_item_details:
so_item_map.setdefault(d.name, d.so_detail)
return so_item_map
return {d.name: d.so_detail for d in si_item_details if d.so_detail}
def get_sales_invoice_details(internal_reference):
dn_item_map = {}

234
erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
View File

@ -1,172 +1,78 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-06-14 19:21:34.321662",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2016-06-14 19:21:34.321662",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"activity_type",
"description",
"billing_hours",
"billing_amount",
"time_sheet",
"timesheet_detail"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "time_sheet",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 1,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Time Sheet",
"length": 0,
"no_copy": 0,
"options": "Timesheet",
"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
},
"fieldname": "time_sheet",
"fieldtype": "Link",
"in_global_search": 1,
"in_list_view": 1,
"label": "Time Sheet",
"options": "Timesheet",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "billing_hours",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Billing Hours",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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
},
"fieldname": "billing_hours",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Billing Hours",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "billing_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Billing Amount",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"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
},
"fieldname": "billing_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Billing Amount",
"options": "currency",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "timesheet_detail",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Timesheet Detail",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"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
"allow_on_submit": 1,
"fieldname": "timesheet_detail",
"fieldtype": "Data",
"hidden": 1,
"label": "Timesheet Detail",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "activity_type",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Activity Type",
"options": "Activity Type",
"read_only": 1
},
{
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-02-18 18:50:44.770361",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Timesheet",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"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
],
"istable": 1,
"links": [],
"modified": "2021-05-20 22:33:57.234846",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Timesheet",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

7
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -21,7 +21,10 @@ def get_party_details(inv):
else:
party_type = 'Supplier'
party = inv.supplier
if not party:
frappe.throw(_("Please select {0} first").format(party_type))
return party_type, party
def get_party_tax_withholding_details(inv, tax_withholding_category=None):
@ -324,7 +327,7 @@ def get_tds_amount_from_ldc(ldc, parties, fiscal_year, pan_no, tax_details, post
net_total, ldc.certificate_limit
):
tds_amount = get_ltds_amount(net_total, limit_consumed, ldc.certificate_limit, ldc.rate, tax_details)
return tds_amount
def get_debit_note_amount(suppliers, fiscal_year_details, company=None):

1
erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.json
View File

@ -1,5 +1,6 @@
{
"attach_print": 0,
"channel": "Email",
"condition": "doc.auto_created",
"creation": "2018-04-25 14:19:05.440361",
"days_in_advance": 0,

4
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -364,7 +364,7 @@ class ReceivablePayableReport(object):
payment_terms_details = frappe.db.sql("""
select
si.name, si.party_account_currency, si.currency, si.conversion_rate,
ps.due_date, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
ps.due_date, ps.payment_term, ps.payment_amount, ps.description, ps.paid_amount, ps.discounted_amount
from `tab{0}` si, `tabPayment Schedule` ps
where
si.name = ps.parent and
@ -394,7 +394,7 @@ class ReceivablePayableReport(object):
"due_date": d.due_date,
"invoiced": invoiced,
"invoice_grand_total": row.invoiced,
"payment_term": d.description,
"payment_term": d.description or d.payment_term,
"paid": d.paid_amount + d.discounted_amount,
"credit_note": 0.0,
"outstanding": invoiced - d.paid_amount - d.discounted_amount

7
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@ -5,7 +5,8 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt, cint
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
get_filtered_list_for_consolidated_report)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@ -132,6 +133,10 @@ def get_report_summary(period_list, asset, liability, equity, provisional_profit
if filters.get('accumulated_values'):
period_list = [period_list[-1]]
# from consolidated financial statement
if filters.get('accumulated_in_group_company'):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for period in period_list:
key = period if consolidated else period.key
if asset:

17
erpnext/accounts/report/cash_flow/cash_flow.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import cint, cstr
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data, get_filtered_list_for_consolidated_report)
from erpnext.accounts.report.profit_and_loss_statement.profit_and_loss_statement import get_net_profit_loss
from erpnext.accounts.utils import get_fiscal_year
from six import iteritems
@ -67,9 +67,9 @@ def execute(filters=None):
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
period_list, company_currency, summary_data)
period_list, company_currency, summary_data, filters)
add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data)
add_total_row_account(data, data, _("Net Change in Cash"), period_list, company_currency, summary_data, filters)
columns = get_columns(filters.periodicity, period_list, filters.accumulated_values, filters.company)
chart = get_chart_data(columns, data)
@ -162,18 +162,26 @@ def get_start_date(period, accumulated_values, company):
return start_date
def add_total_row_account(out, data, label, period_list, currency, summary_data, consolidated = False):
def add_total_row_account(out, data, label, period_list, currency, summary_data, filters, consolidated=False):
total_row = {
"account_name": "'" + _("{0}").format(label) + "'",
"account": "'" + _("{0}").format(label) + "'",
"currency": currency
}
summary_data[label] = 0
# from consolidated financial statement
if filters.get('accumulated_in_group_company'):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for row in data:
if row.get("parent_account"):
for period in period_list:
key = period if consolidated else period['key']
total_row.setdefault(key, 0.0)
total_row[key] += row.get(key, 0.0)
summary_data[label] += row.get(key)
total_row.setdefault("total", 0.0)
total_row["total"] += row["total"]
@ -181,7 +189,6 @@ def add_total_row_account(out, data, label, period_list, currency, summary_data,
out.append(total_row)
out.append({})
summary_data[label] = total_row["total"]
def get_report_summary(summary_data, currency):
report_summary = []

224
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
View File

@ -2,118 +2,128 @@
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Consolidated Financial Statement"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
"fieldname":"filter_based_on",
"label": __("Filter Based On"),
"fieldtype": "Select",
"options": ["Fiscal Year", "Date Range"],
"default": ["Fiscal Year"],
"reqd": 1,
on_change: function() {
let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
frappe.require("assets/erpnext/js/financial_statements.js", function() {
frappe.query_reports["Consolidated Financial Statement"] = {
"filters": [
{
"fieldname":"company",
"label": __("Company"),
"fieldtype": "Link",
"options": "Company",
"default": frappe.defaults.get_user_default("Company"),
"reqd": 1
},
{
"fieldname":"filter_based_on",
"label": __("Filter Based On"),
"fieldtype": "Select",
"options": ["Fiscal Year", "Date Range"],
"default": ["Fiscal Year"],
"reqd": 1,
on_change: function() {
let filter_based_on = frappe.query_report.get_filter_value('filter_based_on');
frappe.query_report.toggle_filter_display('from_fiscal_year', filter_based_on === 'Date Range');
frappe.query_report.toggle_filter_display('to_fiscal_year', filter_based_on === 'Date Range');
frappe.query_report.toggle_filter_display('period_start_date', filter_based_on === 'Fiscal Year');
frappe.query_report.toggle_filter_display('period_end_date', filter_based_on === 'Fiscal Year');
frappe.query_report.refresh();
frappe.query_report.refresh();
}
},
{
"fieldname":"period_start_date",
"label": __("Start Date"),
"fieldtype": "Date",
"hidden": 1,
"reqd": 1
},
{
"fieldname":"period_end_date",
"label": __("End Date"),
"fieldtype": "Date",
"hidden": 1,
"reqd": 1
},
{
"fieldname":"from_fiscal_year",
"label": __("Start Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
"reqd": 1
},
{
"fieldname":"to_fiscal_year",
"label": __("End Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"report",
"label": __("Report"),
"fieldtype": "Select",
"options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
"default": "Balance Sheet",
"reqd": 1
},
{
"fieldname": "presentation_currency",
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list(),
"default": frappe.defaults.get_user_default("Currency")
},
{
"fieldname":"accumulated_in_group_company",
"label": __("Accumulated Values in Group Company"),
"fieldtype": "Check",
"default": 0
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check",
"default": 1
}
],
"formatter": function(value, row, column, data, default_formatter) {
if (data && column.fieldname=="account") {
value = data.account_name || value;
column.link_onclick =
"erpnext.financial_statements.open_general_ledger(" + JSON.stringify(data) + ")";
column.is_tree = true;
}
},
{
"fieldname":"period_start_date",
"label": __("Start Date"),
"fieldtype": "Date",
"hidden": 1,
"reqd": 1
},
{
"fieldname":"period_end_date",
"label": __("End Date"),
"fieldtype": "Date",
"hidden": 1,
"reqd": 1
},
{
"fieldname":"from_fiscal_year",
"label": __("Start Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
"reqd": 1
},
{
"fieldname":"to_fiscal_year",
"label": __("End Year"),
"fieldtype": "Link",
"options": "Fiscal Year",
"default": frappe.defaults.get_user_default("fiscal_year"),
"reqd": 1
},
{
"fieldname":"finance_book",
"label": __("Finance Book"),
"fieldtype": "Link",
"options": "Finance Book"
},
{
"fieldname":"report",
"label": __("Report"),
"fieldtype": "Select",
"options": ["Profit and Loss Statement", "Balance Sheet", "Cash Flow"],
"default": "Balance Sheet",
"reqd": 1
},
{
"fieldname": "presentation_currency",
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list(),
"default": frappe.defaults.get_user_default("Currency")
},
{
"fieldname":"accumulated_in_group_company",
"label": __("Accumulated Values in Group Company"),
"fieldtype": "Check",
"default": 0
},
{
"fieldname": "include_default_book_entries",
"label": __("Include Default Book Entries"),
"fieldtype": "Check",
"default": 1
}
],
"formatter": function(value, row, column, data, default_formatter) {
value = default_formatter(value, row, column, data);
if (!data.parent_account) {
value = $(`<span>${value}</span>`);
value = default_formatter(value, row, column, data);
var $value = $(value).css("font-weight", "bold");
if (!data.parent_account) {
value = $(`<span>${value}</span>`);
value = $value.wrap("<p></p>").parent().html();
}
return value;
},
onload: function() {
let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
var $value = $(value).css("font-weight", "bold");
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
frappe.query_report.set_filter_value({
period_start_date: fy.year_start_date,
period_end_date: fy.year_end_date
value = $value.wrap("<p></p>").parent().html();
}
return value;
},
onload: function() {
let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
frappe.query_report.set_filter_value({
period_start_date: fy.year_start_date,
period_end_date: fy.year_end_date
});
});
});
}
}
}
});

11
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
View File

@ -94,7 +94,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
chart = get_pl_chart_data(filters, columns, income, expense, net_profit_loss)
report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, True)
report_summary = get_pl_summary(companies, '', income, expense, net_profit_loss, company_currency, filters, True)
return data, None, chart, report_summary
@ -149,9 +149,9 @@ def get_cash_flow_data(fiscal_year, companies, filters):
section_data.append(account_data)
add_total_row_account(data, section_data, cash_flow_account['section_footer'],
companies, company_currency, summary_data, True)
companies, company_currency, summary_data, filters, True)
add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, True)
add_total_row_account(data, data, _("Net Change in Cash"), companies, company_currency, summary_data, filters, True)
report_summary = get_cash_flow_summary(summary_data, company_currency)
@ -329,8 +329,9 @@ def prepare_data(accounts, start_date, end_date, balance_must_be, companies, com
has_value = False
total = 0
row = frappe._dict({
"account_name": _(d.account_name),
"account": _(d.account_name),
"account_name": ('%s - %s' %(_(d.account_number), _(d.account_name))
if d.account_number else _(d.account_name)),
"account": _(d.name),
"parent_account": _(d.parent_account),
"indent": flt(d.indent),
"year_start_date": start_date,

14
erpnext/accounts/report/financial_statements.py
View File

@ -119,10 +119,10 @@ def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
def validate_dates(from_date, to_date):
if not from_date or not to_date:
frappe.throw("From Date and To Date are mandatory")
frappe.throw(_("From Date and To Date are mandatory"))
if to_date < from_date:
frappe.throw("To Date cannot be less than From Date")
frappe.throw(_("To Date cannot be less than From Date"))
def get_months(start_date, end_date):
diff = (12 * end_date.year + end_date.month) - (12 * start_date.year + start_date.month)
@ -522,4 +522,12 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None):
"width": 150
})
return columns
return columns
def get_filtered_list_for_consolidated_report(filters, period_list):
filtered_summary_list = []
for period in period_list:
if period == filters.get('company'):
filtered_summary_list.append(period)
return filtered_summary_list

13
erpnext/accounts/report/pos_register/pos_register.py
View File

@ -116,22 +116,19 @@ def validate_filters(filters):
frappe.throw(_("Can not filter based on Payment Method, if grouped by Payment Method"))
def get_conditions(filters):
conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s".format(
company=filters.get("company"),
from_date=filters.get("from_date"),
to_date=filters.get("to_date"))
conditions = "company = %(company)s AND posting_date >= %(from_date)s AND posting_date <= %(to_date)s"
if filters.get("pos_profile"):
conditions += " AND pos_profile = %(pos_profile)s".format(pos_profile=filters.get("pos_profile"))
conditions += " AND pos_profile = %(pos_profile)s"
if filters.get("owner"):
conditions += " AND owner = %(owner)s".format(owner=filters.get("owner"))
conditions += " AND owner = %(owner)s"
if filters.get("customer"):
conditions += " AND customer = %(customer)s".format(customer=filters.get("customer"))
conditions += " AND customer = %(customer)s"
if filters.get("is_return"):
conditions += " AND is_return = %(is_return)s".format(is_return=filters.get("is_return"))
conditions += " AND is_return = %(is_return)s"
if filters.get("mode_of_payment"):
conditions += """

11
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@ -5,7 +5,8 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data,
get_filtered_list_for_consolidated_report)
def execute(filters=None):
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
@ -33,13 +34,17 @@ def execute(filters=None):
chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
currency = filters.presentation_currency or frappe.get_cached_value('Company', filters.company, "default_currency")
report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency)
report_summary = get_report_summary(period_list, filters.periodicity, income, expense, net_profit_loss, currency, filters)
return columns, data, None, chart, report_summary
def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, consolidated=False):
def get_report_summary(period_list, periodicity, income, expense, net_profit_loss, currency, filters, consolidated=False):
net_income, net_expense, net_profit = 0.0, 0.0, 0.0
# from consolidated financial statement
if filters.get('accumulated_in_group_company'):
period_list = get_filtered_list_for_consolidated_report(filters, period_list)
for period in period_list:
key = period if consolidated else period.key
if income:

0
erpnext/accounts/report/tax_detail/__init__.py Normal file
View File

451
erpnext/accounts/report/tax_detail/tax_detail.js Normal file
View File

@ -0,0 +1,451 @@
// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
// Contributed by Case Solved and sponsored by Nulight Studios
/* eslint-disable */
frappe.provide('frappe.query_reports');
frappe.query_reports["Tax Detail"] = {
filters: [
{
fieldname: "company",
label: __("Company"),
fieldtype: "Link",
options: "Company",
default: frappe.defaults.get_user_default("company"),
reqd: 1
},
{
fieldname: "from_date",
label: __("From Date"),
fieldtype: "Date",
default: frappe.datetime.month_start(frappe.datetime.get_today()),
reqd: 1,
width: "60px"
},
{
fieldname: "to_date",
label: __("To Date"),
fieldtype: "Date",
default: frappe.datetime.month_end(frappe.datetime.get_today()),
reqd: 1,
width: "60px"
},
{
fieldname: "report_name",
label: __("Report Name"),
fieldtype: "Read Only",
default: frappe.query_report.report_name,
hidden: 1,
reqd: 1
},
{
fieldname: "mode",
label: __("Mode"),
fieldtype: "Read Only",
default: "edit",
hidden: 1,
reqd: 1
}
],
onload: function onload(report) {
// Remove Add Column and Save from menu
report.page.add_inner_button(__("New Report"), () => new_report(), __("Custom Report"));
report.page.add_inner_button(__("Load Report"), () => load_report(), __("Custom Report"));
hide_filters(report);
}
};
function hide_filters(report) {
report.page.page_form[0].querySelectorAll('.form-group.frappe-control').forEach(function setHidden(field) {
if (field.dataset.fieldtype == "Read Only") {
field.classList.add("hidden");
}
});
}
erpnext.TaxDetail = class TaxDetail {
constructor() {
this.patch();
this.load_report();
}
// Monkey patch the QueryReport class
patch() {
this.qr = frappe.query_report;
this.super = {
refresh_report: this.qr.refresh_report,
show_footer_message: this.qr.show_footer_message
}
this.qr.refresh_report = () => this.refresh_report();
this.qr.show_footer_message = () => this.show_footer_message();
}
show_footer_message() {
// The last thing to run after datatable_render in refresh()
this.super.show_footer_message.apply(this.qr);
if (this.qr.report_name !== 'Tax Detail') {
this.show_help();
if (this.loading) {
this.set_section('');
} else {
this.reload_component('');
}
}
this.loading = false;
}
refresh_report() {
// Infrequent report build (onload), load filters & data
// super function runs a refresh() serially
// already run within frappe.run_serially
this.loading = true;
this.super.refresh_report.apply(this.qr);
if (this.qr.report_name !== 'Tax Detail') {
frappe.call({
method: 'erpnext.accounts.report.tax_detail.tax_detail.get_custom_reports',
args: {name: this.qr.report_name}
}).then((r) => {
const data = JSON.parse(r.message[this.qr.report_name]['json']);
this.create_controls();
this.sections = data.sections || {};
this.controls['show_detail'].set_input(data.show_detail);
});
}
}
load_report() {
// One-off report build like titles, menu, etc
// Run when this object is created which happens in qr.load_report
this.qr.menu_items = this.get_menu_items();
}
get_menu_items() {
// Replace Save action
let new_items = [];
const save = __('Save');
for (let item of this.qr.menu_items) {
if (item.label === save) {
new_items.push({
label: save,
action: () => this.save_report(),
standard: false
});
} else {
new_items.push(item);
}
}
return new_items;
}
save_report() {
this.check_datatable();
if (this.qr.report_name !== 'Tax Detail') {
frappe.call({
method:'erpnext.accounts.report.tax_detail.tax_detail.save_custom_report',
args: {
reference_report: 'Tax Detail',
report_name: this.qr.report_name,
data: {
columns: this.qr.get_visible_columns(),
sections: this.sections,
show_detail: this.controls['show_detail'].get_input_value()
}
},
freeze: true
}).then((r) => {
this.set_section('');
});
}
}
check_datatable() {
if (!this.qr.datatable) {
frappe.throw(__('Please change the date range to load data first'));
}
}
set_section(name) {
// Sets the given section name and then reloads the data
if (name && !this.sections[name]) {
this.sections[name] = {};
}
let options = Object.keys(this.sections);
options.unshift('');
this.controls['section_name'].$wrapper.find("select").empty().add_options(options);
const org_mode = this.qr.get_filter_value('mode');
let refresh = false;
if (name) {
this.controls['section_name'].set_input(name);
this.qr.set_filter_value('mode', 'edit');
if (org_mode === 'run') {
refresh = true;
}
} else {
this.controls['section_name'].set_input('');
this.qr.set_filter_value('mode', 'run');
if (org_mode === 'edit') {
refresh = true;
}
}
if (refresh) {
this.qr.refresh();
}
this.reload_component('');
}
reload_component(component_name) {
const section_name = this.controls['section_name'].get_input_value();
if (section_name) {
const section = this.sections[section_name];
const component_names = Object.keys(section);
component_names.unshift('');
this.controls['component'].$wrapper.find("select").empty().add_options(component_names);
this.controls['component'].set_input(component_name);
if (component_name) {
this.controls['component_type'].set_input(section[component_name].type);
}
} else {
this.controls['component'].$wrapper.find("select").empty();
this.controls['component'].set_input('');
}
this.set_table_filters();
}
set_table_filters() {
let filters = {};
const section_name = this.controls['section_name'].get_input_value();
const component_name = this.controls['component'].get_input_value();
if (section_name && component_name) {
const component_type = this.sections[section_name][component_name].type;
if (component_type === 'filter') {
filters = this.sections[section_name][component_name]['filters'];
}
}
this.setAppliedFilters(filters);
}
setAppliedFilters(filters) {
if (this.qr.datatable) {
Array.from(this.qr.datatable.header.querySelectorAll('.dt-filter')).map(function setFilters(input) {
let idx = input.dataset.colIndex;
if (filters[idx]) {
input.value = filters[idx];
} else {
input.value = null;
}
});
this.qr.datatable.columnmanager.applyFilter(filters);
}
}
delete(name, type) {
if (type === 'section') {
delete this.sections[name];
const new_section = Object.keys(this.sections)[0] || '';
this.set_section(new_section);
}
if (type === 'component') {
const cur_section = this.controls['section_name'].get_input_value();
delete this.sections[cur_section][name];
this.reload_component('');
}
}
create_controls() {
let controls = {};
// SELECT in data.js
controls['section_name'] = this.qr.page.add_field({
label: __('Section'),
fieldtype: 'Select',
fieldname: 'section_name',
change: (e) => {
this.set_section(this.controls['section_name'].get_input_value());
}
});
// BUTTON in button.js
controls['new_section'] = this.qr.page.add_field({
label: __('New Section'),
fieldtype: 'Button',
fieldname: 'new_section',
click: () => {
frappe.prompt({
label: __('Section Name'),
fieldname: 'name',
fieldtype: 'Data'
}, (values) => {
this.set_section(values.name);
});
}
});
controls['delete_section'] = this.qr.page.add_field({
label: __('Delete Section'),
fieldtype: 'Button',
fieldname: 'delete_section',
click: () => {
let cur_section = this.controls['section_name'].get_input_value();
if (cur_section) {
frappe.confirm(__('Are you sure you want to delete section') + ' ' + cur_section + '?',
() => {this.delete(cur_section, 'section')});
}
}
});
controls['component'] = this.qr.page.add_field({
label: __('Component'),
fieldtype: 'Select',
fieldname: 'component',
change: (e) => {
this.reload_component(this.controls['component'].get_input_value());
}
});
controls['component_type'] = this.qr.page.add_field({
label: __('Component Type'),
fieldtype: 'Select',
fieldname: 'component_type',
default: 'filter',
options: [
{label: __('Filtered Row Subtotal'), value: 'filter'},
{label: __('Section Subtotal'), value: 'section'}
]
});
controls['add_component'] = this.qr.page.add_field({
label: __('Add Component'),
fieldtype: 'Button',
fieldname: 'add_component',
click: () => {
this.check_datatable();
let section_name = this.controls['section_name'].get_input_value();
if (section_name) {
const component_type = this.controls['component_type'].get_input_value();
let idx = 0;
const names = Object.keys(this.sections[section_name]);
if (names.length > 0) {
const idxs = names.map((key) => parseInt(key.match(/\d+$/)) || 0);
idx = Math.max(...idxs) + 1;
}
const filters = this.qr.datatable.columnmanager.getAppliedFilters();
if (component_type === 'filter') {
const name = 'Filter' + idx.toString();
let data = {
type: component_type,
filters: filters
}
this.sections[section_name][name] = data;
this.reload_component(name);
} else if (component_type === 'section') {
if (filters && Object.keys(filters).length !== 0) {
frappe.show_alert({
message: __('Column filters ignored'),
indicator: 'yellow'
});
}
let data = {
type: component_type
}
frappe.prompt({
label: __('Section'),
fieldname: 'section',
fieldtype: 'Select',
options: Object.keys(this.sections)
}, (values) => {
this.sections[section_name][values.section] = data;
this.reload_component(values.section);
});
} else {
frappe.throw(__('Please select the Component Type first'));
}
} else {
frappe.throw(__('Please select the Section first'));
}
}
});
controls['delete_component'] = this.qr.page.add_field({
label: __('Delete Component'),
fieldtype: 'Button',
fieldname: 'delete_component',
click: () => {
const component = this.controls['component'].get_input_value();
if (component) {
frappe.confirm(__('Are you sure you want to delete component') + ' ' + component + '?',
() => {this.delete(component, 'component')});
}
}
});
controls['save'] = this.qr.page.add_field({
label: __('Save & Run'),
fieldtype: 'Button',
fieldname: 'save',
click: () => {
this.save_report();
}
});
controls['show_detail'] = this.qr.page.add_field({
label: __('Show Detail'),
fieldtype: 'Check',
fieldname: 'show_detail',
default: 1
});
this.controls = controls;
}
show_help() {
const help = __('Your custom report is built from General Ledger Entries within the date range. You can add multiple sections to the report using the New Section button. Each component added to a section adds a subset of the data into the specified section. Beware of duplicated data rows. The Filtered Row component type saves the datatable column filters to specify the added data. The Section component type refers to the data in a previously defined section, but it cannot refer to its parent section. The Amount column is summed to give the section subtotal. Use the Show Detail box to see the data rows included in each section in the final report. Once finished, hit Save & Run. Report contributed by');
this.qr.$report_footer.append('<div class="col-md-12"><strong>' + __('Help') + `: </strong>${help}<a href="https://www.casesolved.co.uk"> Case Solved</a></div>`);
}
}
if (!window.taxdetail) {
window.taxdetail = new erpnext.TaxDetail();
}
function get_reports(cb) {
frappe.call({
method: 'erpnext.accounts.report.tax_detail.tax_detail.get_custom_reports',
freeze: true
}).then((r) => {
cb(r.message);
})
}
function new_report() {
const dialog = new frappe.ui.Dialog({
title: __('New Report'),
fields: [
{
fieldname: 'report_name',
label: __('Report Name'),
fieldtype: 'Data',
default: 'VAT Return'
}
],
primary_action_label: __('Create'),
primary_action: function new_report_pa(values) {
frappe.call({
method:'erpnext.accounts.report.tax_detail.tax_detail.save_custom_report',
args: {
reference_report: 'Tax Detail',
report_name: values.report_name,
data: {
columns: [],
sections: {},
show_detail: 1
}
},
freeze: true
}).then((r) => {
frappe.set_route('query-report', values.report_name);
});
dialog.hide();
}
});
dialog.show();
}
function load_report() {
get_reports(function load_report_cb(reports) {
const dialog = new frappe.ui.Dialog({
title: __('Load Report'),
fields: [
{
fieldname: 'report_name',
label: __('Report Name'),
fieldtype: 'Select',
options: Object.keys(reports)
}
],
primary_action_label: __('Load'),
primary_action: function load_report_pa(values) {
dialog.hide();
frappe.set_route('query-report', values.report_name);
}
});
dialog.show();
});
}

32
erpnext/accounts/report/tax_detail/tax_detail.json Normal file
View File

@ -0,0 +1,32 @@
{
"add_total_row": 0,
"columns": [],
"creation": "2021-02-19 16:44:21.175113",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"filters": [],
"idx": 0,
"is_standard": "Yes",
"modified": "2021-02-19 16:44:21.175113",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Detail",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "GL Entry",
"report_name": "Tax Detail",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}

296
erpnext/accounts/report/tax_detail/tax_detail.py Normal file
View File

@ -0,0 +1,296 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# Contributed by Case Solved and sponsored by Nulight Studios
from __future__ import unicode_literals
import frappe
import json
from frappe import _
# NOTE: Payroll is implemented using Journal Entries which are included as GL Entries
# field lists in multiple doctypes will be coalesced
required_sql_fields = {
("GL Entry", 1): ["posting_date"],
("Account",): ["root_type", "account_type"],
("GL Entry", 2): ["account", "voucher_type", "voucher_no", "debit", "credit"],
("Purchase Invoice Item", "Sales Invoice Item"): ["base_net_amount", "item_tax_rate", "item_tax_template", "item_group", "item_name"],
("Purchase Invoice", "Sales Invoice"): ["taxes_and_charges", "tax_category"],
}
def execute(filters=None):
if not filters:
return [], []
fieldlist = required_sql_fields
fieldstr = get_fieldstr(fieldlist)
gl_entries = frappe.db.sql("""
select {fieldstr}
from `tabGL Entry` ge
inner join `tabAccount` a on
ge.account=a.name and ge.company=a.company
left join `tabSales Invoice` si on
ge.company=si.company and ge.voucher_type='Sales Invoice' and ge.voucher_no=si.name
left join `tabSales Invoice Item` sii on
a.root_type='Income' and si.name=sii.parent
left join `tabPurchase Invoice` pi on
ge.company=pi.company and ge.voucher_type='Purchase Invoice' and ge.voucher_no=pi.name
left join `tabPurchase Invoice Item` pii on
a.root_type='Expense' and pi.name=pii.parent
where
ge.company=%(company)s and
ge.posting_date>=%(from_date)s and
ge.posting_date<=%(to_date)s
order by ge.posting_date, ge.voucher_no
""".format(fieldstr=fieldstr), filters, as_dict=1)
report_data = modify_report_data(gl_entries)
summary = None
if filters['mode'] == 'run' and filters['report_name'] != 'Tax Detail':
report_data, summary = run_report(filters['report_name'], report_data)
# return columns, data, message, chart, report_summary
return get_columns(fieldlist), report_data, None, None, summary
def run_report(report_name, data):
"Applies the sections and filters saved in the custom report"
report_config = json.loads(frappe.get_doc('Report', report_name).json)
# Columns indexed from 1 wrt colno
columns = report_config.get('columns')
sections = report_config.get('sections', {})
show_detail = report_config.get('show_detail', 1)
report = {}
new_data = []
summary = []
for section_name, section in sections.items():
report[section_name] = {'rows': [], 'subtotal': 0.0}
for component_name, component in section.items():
if component['type'] == 'filter':
for row in data:
matched = True
for colno, filter_string in component['filters'].items():
filter_field = columns[int(colno) - 1]['fieldname']
if not filter_match(row[filter_field], filter_string):
matched = False
break
if matched:
report[section_name]['rows'] += [row]
report[section_name]['subtotal'] += row['amount']
if component['type'] == 'section':
if component_name == section_name:
frappe.throw(_("A report component cannot refer to its parent section") + ": " + section_name)
try:
report[section_name]['rows'] += report[component_name]['rows']
report[section_name]['subtotal'] += report[component_name]['subtotal']
except KeyError:
frappe.throw(_("A report component can only refer to an earlier section") + ": " + section_name)
if show_detail:
new_data += report[section_name]['rows']
new_data += [{'voucher_no': section_name, 'amount': report[section_name]['subtotal']}]
summary += [{'label': section_name, 'datatype': 'Currency', 'value': report[section_name]['subtotal']}]
if show_detail:
new_data += [{}]
return new_data or data, summary or None
def filter_match(value, string):
"Approximation to datatable filters"
import datetime
if string == '':
return True
if value is None:
value = -999999999999999
elif isinstance(value, datetime.date):
return True
if isinstance(value, str):
value = value.lower()
string = string.lower()
if string[0] == '<':
return True if string[1:].strip() else False
elif string[0] == '>':
return False if string[1:].strip() else True
elif string[0] == '=':
return string[1:] in value if string[1:] else False
elif string[0:2] == '!=':
return string[2:] not in value
elif len(string.split(':')) == 2:
pre, post = string.split(':')
return (True if not pre.strip() and post.strip() in value else False)
else:
return string in value
else:
if string[0] in ['<', '>', '=']:
operator = string[0]
if operator == '=':
operator = '=='
string = string[1:].strip()
elif string[0:2] == '!=':
operator = '!='
string = string[2:].strip()
elif len(string.split(':')) == 2:
pre, post = string.split(':')
try:
return (True if float(pre) <= value and float(post) >= value else False)
except ValueError:
return (False if pre.strip() else True)
else:
return string in str(value)
try:
num = float(string) if string.strip() else 0
return frappe.safe_eval(f'{value} {operator} {num}')
except ValueError:
if operator == '<':
return True
return False
def abbrev(dt):
return ''.join(l[0].lower() for l in dt.split(' ')) + '.'
def doclist(dt, dfs):
return [abbrev(dt) + f for f in dfs]
def as_split(fields):
for field in fields:
split = field.split(' as ')
yield (split[0], split[1] if len(split) > 1 else split[0])
def coalesce(doctypes, fields):
coalesce = []
for name, new_name in as_split(fields):
sharedfields = ', '.join(abbrev(dt) + name for dt in doctypes)
coalesce += [f'coalesce({sharedfields}) as {new_name}']
return coalesce
def get_fieldstr(fieldlist):
fields = []
for doctypes, docfields in fieldlist.items():
if len(doctypes) == 1 or isinstance(doctypes[1], int):
fields += doclist(doctypes[0], docfields)
else:
fields += coalesce(doctypes, docfields)
return ', '.join(fields)
def get_columns(fieldlist):
columns = {}
for doctypes, docfields in fieldlist.items():
fieldmap = {name: new_name for name, new_name in as_split(docfields)}
for doctype in doctypes:
if isinstance(doctype, int):
break
meta = frappe.get_meta(doctype)
# get column field metadata from the db
fieldmeta = {}
for field in meta.get('fields'):
if field.fieldname in fieldmap.keys():
new_name = fieldmap[field.fieldname]
fieldmeta[new_name] = {
"label": _(field.label),
"fieldname": new_name,
"fieldtype": field.fieldtype,
"options": field.options
}
# edit the columns to match the modified data
for field in fieldmap.values():
col = modify_report_columns(doctype, field, fieldmeta[field])
if col:
columns[col["fieldname"]] = col
# use of a dict ensures duplicate columns are removed
return list(columns.values())
def modify_report_columns(doctype, field, column):
"Because data is rearranged into other columns"
if doctype in ["Sales Invoice Item", "Purchase Invoice Item"]:
if field in ["item_tax_rate", "base_net_amount"]:
return None
if doctype == "GL Entry" and field in ["debit", "credit"]:
column.update({"label": _("Amount"), "fieldname": "amount"})
if field == "taxes_and_charges":
column.update({"label": _("Taxes and Charges Template")})
return column
def modify_report_data(data):
import json
new_data = []
for line in data:
if line.debit:
line.amount = -line.debit
else:
line.amount = line.credit
# Remove Invoice GL Tax Entries and generate Tax entries from the invoice lines
if "Invoice" in line.voucher_type:
if line.account_type not in ("Tax", "Round Off"):
new_data += [line]
if line.item_tax_rate:
tax_rates = json.loads(line.item_tax_rate)
for account, rate in tax_rates.items():
tax_line = line.copy()
tax_line.account_type = "Tax"
tax_line.account = account
if line.voucher_type == "Sales Invoice":
line.amount = line.base_net_amount
tax_line.amount = line.base_net_amount * (rate / 100)
if line.voucher_type == "Purchase Invoice":
line.amount = -line.base_net_amount
tax_line.amount = -line.base_net_amount * (rate / 100)
new_data += [tax_line]
else:
new_data += [line]
return new_data
# JS client utilities
custom_report_dict = {
'ref_doctype': 'GL Entry',
'report_type': 'Custom Report',
'reference_report': 'Tax Detail'
}
@frappe.whitelist()
def get_custom_reports(name=None):
filters = custom_report_dict.copy()
if name:
filters['name'] = name
reports = frappe.get_list('Report',
filters = filters,
fields = ['name', 'json'],
as_list=False
)
reports_dict = {rep.pop('name'): rep for rep in reports}
# Prevent custom reports with the same name
reports_dict['Tax Detail'] = {'json': None}
return reports_dict
@frappe.whitelist()
def save_custom_report(reference_report, report_name, data):
if reference_report != 'Tax Detail':
frappe.throw(_("The wrong report is referenced."))
if report_name == 'Tax Detail':
frappe.throw(_("The parent report cannot be overwritten."))
doc = {
'doctype': 'Report',
'report_name': report_name,
'is_standard': 'No',
'module': 'Accounts',
'json': data
}
doc.update(custom_report_dict)
try:
newdoc = frappe.get_doc(doc)
newdoc.insert()
frappe.msgprint(_("Report created successfully"))
except frappe.exceptions.DuplicateEntryError:
dbdoc = frappe.get_doc('Report', report_name)
dbdoc.update(doc)
dbdoc.save()
frappe.msgprint(_("Report updated successfully"))
return report_name

840
erpnext/accounts/report/tax_detail/test_tax_detail.json Normal file
View File

@ -0,0 +1,840 @@
[
{
"account_manager": null,
"accounts": [],
"companies": [],
"credit_limits": [],
"customer_details": null,
"customer_group": "All Customer Groups",
"customer_name": "_Test Customer",
"customer_pos_id": null,
"customer_primary_address": null,
"customer_primary_contact": null,
"customer_type": "Company",
"default_bank_account": null,
"default_commission_rate": 0.0,
"default_currency": null,
"default_price_list": null,
"default_sales_partner": null,
"disabled": 0,
"dn_required": 0,
"docstatus": 0,
"doctype": "Customer",
"email_id": null,
"gender": null,
"image": null,
"industry": null,
"is_frozen": 0,
"is_internal_customer": 0,
"language": "en",
"lead_name": null,
"loyalty_program": null,
"loyalty_program_tier": null,
"market_segment": null,
"mobile_no": null,
"modified": "2021-02-15 05:18:03.624724",
"name": "_Test Customer",
"naming_series": "CUST-.YYYY.-",
"pan": null,
"parent": null,
"parentfield": null,
"parenttype": null,
"payment_terms": null,
"primary_address": null,
"represents_company": "",
"sales_team": [],
"salutation": null,
"so_required": 0,
"tax_category": null,
"tax_id": null,
"tax_withholding_category": null,
"territory": "All Territories",
"website": null
},{
"accounts": [],
"allow_purchase_invoice_creation_without_purchase_order": 0,
"allow_purchase_invoice_creation_without_purchase_receipt": 0,
"companies": [],
"country": "United Kingdom",
"default_bank_account": null,
"default_currency": null,
"default_price_list": null,
"disabled": 0,
"docstatus": 0,
"doctype": "Supplier",
"hold_type": "",
"image": null,
"is_frozen": 0,
"is_internal_supplier": 0,
"is_transporter": 0,
"language": "en",
"modified": "2021-03-31 16:47:10.109316",
"name": "_Test Supplier",
"naming_series": "SUP-.YYYY.-",
"on_hold": 0,
"pan": null,
"parent": null,
"parentfield": null,
"parenttype": null,
"payment_terms": null,
"prevent_pos": 0,
"prevent_rfqs": 0,
"release_date": null,
"represents_company": null,
"supplier_details": null,
"supplier_group": "Raw Material",
"supplier_name": "_Test Supplier",
"supplier_type": "Company",
"tax_category": null,
"tax_id": null,
"tax_withholding_category": null,
"warn_pos": 0,
"warn_rfqs": 0,
"website": null
},{
"account_currency": "GBP",
"account_name": "Debtors",
"account_number": "",
"account_type": "Receivable",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 58,
"modified": "2021-03-26 04:44:19.955468",
"name": "Debtors - _T",
"old_parent": null,
"parent": null,
"parent_account": "Application of Funds (Assets) - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Balance Sheet",
"rgt": 59,
"root_type": "Asset",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Sales",
"account_number": "",
"account_type": "Income Account",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 291,
"modified": "2021-03-26 04:50:21.697703",
"name": "Sales - _T",
"old_parent": null,
"parent": null,
"parent_account": "Income - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Profit and Loss",
"rgt": 292,
"root_type": "Income",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "VAT on Sales",
"account_number": "",
"account_type": "Tax",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 317,
"modified": "2021-03-26 04:50:21.697703",
"name": "VAT on Sales - _T",
"old_parent": null,
"parent": null,
"parent_account": "Source of Funds (Liabilities) - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Balance Sheet",
"rgt": 318,
"root_type": "Liability",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Cost of Goods Sold",
"account_number": "",
"account_type": "Cost of Goods Sold",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 171,
"modified": "2021-03-26 04:44:19.994857",
"name": "Cost of Goods Sold - _T",
"old_parent": null,
"parent": null,
"parent_account": "Expenses - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Profit and Loss",
"rgt": 172,
"root_type": "Expense",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "VAT on Purchases",
"account_number": "",
"account_type": "Tax",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 80,
"modified": "2021-03-26 04:44:19.961983",
"name": "VAT on Purchases - _T",
"old_parent": null,
"parent": null,
"parent_account": "Application of Funds (Assets) - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Balance Sheet",
"rgt": 81,
"root_type": "Asset",
"tax_rate": 0.0
},{
"account_currency": "GBP",
"account_name": "Creditors",
"account_number": "",
"account_type": "Payable",
"balance_must_be": "",
"company": "_T",
"disabled": 0,
"docstatus": 0,
"doctype": "Account",
"freeze_account": "No",
"include_in_gross": 0,
"inter_company_account": 0,
"is_group": 0,
"lft": 302,
"modified": "2021-03-26 04:50:21.697703",
"name": "Creditors - _T",
"old_parent": null,
"parent": null,
"parent_account": "Source of Funds (Liabilities) - _T",
"parentfield": null,
"parenttype": null,
"report_type": "Balance Sheet",
"rgt": 303,
"root_type": "Liability",
"tax_rate": 0.0
},{
"additional_discount_percentage": 0.0,
"address_display": null,
"adjust_advance_taxes": 0,
"advances": [],
"against_expense_account": "Cost of Goods Sold - _T",
"allocate_advances_automatically": 0,
"amended_from": null,
"apply_discount_on": "Grand Total",
"apply_tds": 0,
"auto_repeat": null,
"base_discount_amount": 0.0,
"base_grand_total": 511.68,
"base_in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
"base_net_total": 426.4,
"base_paid_amount": 0.0,
"base_rounded_total": 511.68,
"base_rounding_adjustment": 0.0,
"base_taxes_and_charges_added": 85.28,
"base_taxes_and_charges_deducted": 0.0,
"base_total": 426.4,
"base_total_taxes_and_charges": 85.28,
"base_write_off_amount": 0.0,
"bill_date": null,
"bill_no": null,
"billing_address": null,
"billing_address_display": null,
"buying_price_list": "Standard Buying",
"cash_bank_account": null,
"clearance_date": null,
"company": "_T",
"contact_display": null,
"contact_email": null,
"contact_mobile": null,
"contact_person": null,
"conversion_rate": 1.0,
"cost_center": null,
"credit_to": "Creditors - _T",
"currency": "GBP",
"disable_rounded_total": 0,
"discount_amount": 0.0,
"docstatus": 0,
"doctype": "Purchase Invoice",
"due_date": null,
"from_date": null,
"grand_total": 511.68,
"group_same_items": 0,
"hold_comment": null,
"ignore_pricing_rule": 0,
"in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
"inter_company_invoice_reference": null,
"is_internal_supplier": 0,
"is_opening": "No",
"is_paid": 0,
"is_return": 0,
"is_subcontracted": "No",
"items": [
{
"allow_zero_valuation_rate": 0,
"amount": 426.4,
"asset_category": null,
"asset_location": null,
"base_amount": 426.4,
"base_net_amount": 426.4,
"base_net_rate": 5.33,
"base_price_list_rate": 5.33,
"base_rate": 5.33,
"base_rate_with_margin": 0.0,
"batch_no": null,
"bom": null,
"brand": null,
"conversion_factor": 0.0,
"cost_center": "Main - _T",
"deferred_expense_account": null,
"description": "<div class=\"ql-editor read-mode\"><p>Fluid to make widgets</p></div>",
"discount_amount": 0.0,
"discount_percentage": 0.0,
"enable_deferred_expense": 0,
"expense_account": "Cost of Goods Sold - _T",
"from_warehouse": null,
"image": null,
"include_exploded_items": 0,
"is_fixed_asset": 0,
"is_free_item": 0,
"item_code": null,
"item_group": null,
"item_name": "Widget Fluid 1Litre",
"item_tax_amount": 0.0,
"item_tax_rate": "{\"VAT on Purchases - _T\": 20.0}",
"item_tax_template": null,
"landed_cost_voucher_amount": 0.0,
"manufacturer": null,
"manufacturer_part_no": null,
"margin_rate_or_amount": 0.0,
"margin_type": "",
"net_amount": 426.4,
"net_rate": 5.33,
"page_break": 0,
"parent": null,
"parentfield": "items",
"parenttype": "Purchase Invoice",
"po_detail": null,
"pr_detail": null,
"price_list_rate": 5.33,
"pricing_rules": null,
"project": null,
"purchase_invoice_item": null,
"purchase_order": null,
"purchase_receipt": null,
"qty": 80.0,
"quality_inspection": null,
"rate": 5.33,
"rate_with_margin": 0.0,
"received_qty": 0.0,
"rejected_qty": 0.0,
"rejected_serial_no": null,
"rejected_warehouse": null,
"rm_supp_cost": 0.0,
"sales_invoice_item": null,
"serial_no": null,
"service_end_date": null,
"service_start_date": null,
"service_stop_date": null,
"stock_qty": 0.0,
"stock_uom": "Nos",
"stock_uom_rate": 0.0,
"total_weight": 0.0,
"uom": "Nos",
"valuation_rate": 0.0,
"warehouse": null,
"weight_per_unit": 0.0,
"weight_uom": null
}
],
"language": "en",
"letter_head": null,
"mode_of_payment": null,
"modified": "2021-04-03 03:33:09.180453",
"name": null,
"naming_series": "ACC-PINV-.YYYY.-",
"net_total": 426.4,
"on_hold": 0,
"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Purchases</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Widget Fluid 1Litre</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 426.40\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 85.28\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
"outstanding_amount": 511.68,
"paid_amount": 0.0,
"parent": null,
"parentfield": null,
"parenttype": null,
"party_account_currency": "GBP",
"payment_schedule": [],
"payment_terms_template": null,
"plc_conversion_rate": 1.0,
"posting_date": null,
"posting_time": "16:59:56.789522",
"price_list_currency": "GBP",
"pricing_rules": [],
"project": null,
"rejected_warehouse": null,
"release_date": null,
"remarks": "No Remarks",
"represents_company": null,
"return_against": null,
"rounded_total": 511.68,
"rounding_adjustment": 0.0,
"scan_barcode": null,
"select_print_heading": null,
"set_from_warehouse": null,
"set_posting_time": 0,
"set_warehouse": null,
"shipping_address": null,
"shipping_address_display": "",
"shipping_rule": null,
"status": "Unpaid",
"supplied_items": [],
"supplier": "_Test Supplier",
"supplier_address": null,
"supplier_name": "_Test Supplier",
"supplier_warehouse": "Stores - _T",
"tax_category": null,
"tax_id": null,
"tax_withholding_category": null,
"taxes": [
{
"account_head": "VAT on Purchases - _T",
"add_deduct_tax": "Add",
"base_tax_amount": 85.28,
"base_tax_amount_after_discount_amount": 85.28,
"base_total": 511.68,
"category": "Total",
"charge_type": "On Net Total",
"cost_center": "Main - _T",
"description": "VAT on Purchases",
"included_in_print_rate": 0,
"item_wise_tax_detail": "{\"Widget Fluid 1Litre\":[20.0,85.28]}",
"parent": null,
"parentfield": "taxes",
"parenttype": "Purchase Invoice",
"rate": 0.0,
"row_id": null,
"tax_amount": 85.28,
"tax_amount_after_discount_amount": 85.28,
"total": 511.68
}
],
"taxes_and_charges": null,
"taxes_and_charges_added": 85.28,
"taxes_and_charges_deducted": 0.0,
"tc_name": null,
"terms": null,
"title": "_Purchase Invoice",
"to_date": null,
"total": 426.4,
"total_advance": 0.0,
"total_net_weight": 0.0,
"total_qty": 80.0,
"total_taxes_and_charges": 85.28,
"unrealized_profit_loss_account": null,
"update_stock": 0,
"write_off_account": null,
"write_off_amount": 0.0,
"write_off_cost_center": null
},{
"account_for_change_amount": null,
"additional_discount_percentage": 0.0,
"address_display": null,
"advances": [],
"against_income_account": "Sales - _T",
"allocate_advances_automatically": 0,
"amended_from": null,
"apply_discount_on": "Grand Total",
"auto_repeat": null,
"base_change_amount": 0.0,
"base_discount_amount": 0.0,
"base_grand_total": 868.25,
"base_in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
"base_net_total": 825.0,
"base_paid_amount": 0.0,
"base_rounded_total": 868.25,
"base_rounding_adjustment": 0.0,
"base_total": 825.0,
"base_total_taxes_and_charges": 43.25,
"base_write_off_amount": 0.0,
"c_form_applicable": "No",
"c_form_no": null,
"campaign": null,
"cash_bank_account": null,
"change_amount": 0.0,
"commission_rate": 0.0,
"company": "_T",
"company_address": null,
"company_address_display": null,
"company_tax_id": null,
"contact_display": null,
"contact_email": null,
"contact_mobile": null,
"contact_person": null,
"conversion_rate": 1.0,
"cost_center": null,
"currency": "GBP",
"customer": "_Test Customer",
"customer_address": null,
"customer_group": "All Customer Groups",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _T",
"discount_amount": 0.0,
"docstatus": 0,
"doctype": "Sales Invoice",
"due_date": null,
"from_date": null,
"grand_total": 868.25,
"group_same_items": 0,
"ignore_pricing_rule": 0,
"in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
"inter_company_invoice_reference": null,
"is_consolidated": 0,
"is_discounted": 0,
"is_internal_customer": 0,
"is_opening": "No",
"is_pos": 0,
"is_return": 0,
"items": [
{
"actual_batch_qty": 0.0,
"actual_qty": 0.0,
"allow_zero_valuation_rate": 0,
"amount": 200.0,
"asset": null,
"barcode": null,
"base_amount": 200.0,
"base_net_amount": 200.0,
"base_net_rate": 50.0,
"base_price_list_rate": 0.0,
"base_rate": 50.0,
"base_rate_with_margin": 0.0,
"batch_no": null,
"brand": null,
"conversion_factor": 1.0,
"cost_center": "Main - _T",
"customer_item_code": null,
"deferred_revenue_account": null,
"delivered_by_supplier": 0,
"delivered_qty": 0.0,
"delivery_note": null,
"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
"discount_amount": 0.0,
"discount_percentage": 0.0,
"dn_detail": null,
"enable_deferred_revenue": 0,
"expense_account": null,
"finance_book": null,
"image": null,
"income_account": "Sales - _T",
"incoming_rate": 0.0,
"is_fixed_asset": 0,
"is_free_item": 0,
"item_code": null,
"item_group": null,
"item_name": "Dunlop tyres",
"item_tax_rate": "{\"VAT on Sales - _T\": 20.0}",
"item_tax_template": null,
"margin_rate_or_amount": 0.0,
"margin_type": "",
"net_amount": 200.0,
"net_rate": 50.0,
"page_break": 0,
"parent": null,
"parentfield": "items",
"parenttype": "Sales Invoice",
"price_list_rate": 0.0,
"pricing_rules": null,
"project": null,
"qty": 4.0,
"quality_inspection": null,
"rate": 50.0,
"rate_with_margin": 0.0,
"sales_invoice_item": null,
"sales_order": null,
"serial_no": null,
"service_end_date": null,
"service_start_date": null,
"service_stop_date": null,
"so_detail": null,
"stock_qty": 4.0,
"stock_uom": "Nos",
"stock_uom_rate": 50.0,
"target_warehouse": null,
"total_weight": 0.0,
"uom": "Nos",
"warehouse": null,
"weight_per_unit": 0.0,
"weight_uom": null
},
{
"actual_batch_qty": 0.0,
"actual_qty": 0.0,
"allow_zero_valuation_rate": 0,
"amount": 65.0,
"asset": null,
"barcode": null,
"base_amount": 65.0,
"base_net_amount": 65.0,
"base_net_rate": 65.0,
"base_price_list_rate": 0.0,
"base_rate": 65.0,
"base_rate_with_margin": 0.0,
"batch_no": null,
"brand": null,
"conversion_factor": 1.0,
"cost_center": "Main - _T",
"customer_item_code": null,
"deferred_revenue_account": null,
"delivered_by_supplier": 0,
"delivered_qty": 0.0,
"delivery_note": null,
"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
"discount_amount": 0.0,
"discount_percentage": 0.0,
"dn_detail": null,
"enable_deferred_revenue": 0,
"expense_account": null,
"finance_book": null,
"image": null,
"income_account": "Sales - _T",
"incoming_rate": 0.0,
"is_fixed_asset": 0,
"is_free_item": 0,
"item_code": "",
"item_group": null,
"item_name": "Continental tyres",
"item_tax_rate": "{\"VAT on Sales - _T\": 5.0}",
"item_tax_template": null,
"margin_rate_or_amount": 0.0,
"margin_type": "",
"net_amount": 65.0,
"net_rate": 65.0,
"page_break": 0,
"parent": null,
"parentfield": "items",
"parenttype": "Sales Invoice",
"price_list_rate": 0.0,
"pricing_rules": null,
"project": null,
"qty": 1.0,
"quality_inspection": null,
"rate": 65.0,
"rate_with_margin": 0.0,
"sales_invoice_item": null,
"sales_order": null,
"serial_no": null,
"service_end_date": null,
"service_start_date": null,
"service_stop_date": null,
"so_detail": null,
"stock_qty": 1.0,
"stock_uom": null,
"stock_uom_rate": 65.0,
"target_warehouse": null,
"total_weight": 0.0,
"uom": "Nos",
"warehouse": null,
"weight_per_unit": 0.0,
"weight_uom": null
},
{
"actual_batch_qty": 0.0,
"actual_qty": 0.0,
"allow_zero_valuation_rate": 0,
"amount": 560.0,
"asset": null,
"barcode": null,
"base_amount": 560.0,
"base_net_amount": 560.0,
"base_net_rate": 70.0,
"base_price_list_rate": 0.0,
"base_rate": 70.0,
"base_rate_with_margin": 0.0,
"batch_no": null,
"brand": null,
"conversion_factor": 1.0,
"cost_center": "Main - _T",
"customer_item_code": null,
"deferred_revenue_account": null,
"delivered_by_supplier": 0,
"delivered_qty": 0.0,
"delivery_note": null,
"description": "<div class=\"ql-editor read-mode\"><p>New</p></div>",
"discount_amount": 0.0,
"discount_percentage": 0.0,
"dn_detail": null,
"enable_deferred_revenue": 0,
"expense_account": null,
"finance_book": null,
"image": null,
"income_account": "Sales - _T",
"incoming_rate": 0.0,
"is_fixed_asset": 0,
"is_free_item": 0,
"item_code": null,
"item_group": null,
"item_name": "Toyo tyres",
"item_tax_rate": "{\"VAT on Sales - _T\": 0.0}",
"item_tax_template": null,
"margin_rate_or_amount": 0.0,
"margin_type": "",
"net_amount": 560.0,
"net_rate": 70.0,
"page_break": 0,
"parent": null,
"parentfield": "items",
"parenttype": "Sales Invoice",
"price_list_rate": 0.0,
"pricing_rules": null,
"project": null,
"qty": 8.0,
"quality_inspection": null,
"rate": 70.0,
"rate_with_margin": 0.0,
"sales_invoice_item": null,
"sales_order": null,
"serial_no": null,
"service_end_date": null,
"service_start_date": null,
"service_stop_date": null,
"so_detail": null,
"stock_qty": 8.0,
"stock_uom": null,
"stock_uom_rate": 70.0,
"target_warehouse": null,
"total_weight": 0.0,
"uom": "Nos",
"warehouse": null,
"weight_per_unit": 0.0,
"weight_uom": null
}
],
"language": "en",
"letter_head": null,
"loyalty_amount": 0.0,
"loyalty_points": 0,
"loyalty_program": null,
"loyalty_redemption_account": null,
"loyalty_redemption_cost_center": null,
"modified": "2021-02-16 05:18:59.755144",
"name": null,
"naming_series": "ACC-SINV-.YYYY.-",
"net_total": 825.0,
"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Sales</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Dunlop tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 200.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 40.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Continental tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 65.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(5.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 3.25\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Toyo tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 560.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(0.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 0.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
"outstanding_amount": 868.25,
"packed_items": [],
"paid_amount": 0.0,
"parent": null,
"parentfield": null,
"parenttype": null,
"party_account_currency": "GBP",
"payment_schedule": [],
"payment_terms_template": null,
"payments": [],
"plc_conversion_rate": 1.0,
"po_date": null,
"po_no": "",
"pos_profile": null,
"posting_date": null,
"posting_time": "5:19:02.994077",
"price_list_currency": "GBP",
"pricing_rules": [],
"project": null,
"redeem_loyalty_points": 0,
"remarks": "No Remarks",
"represents_company": "",
"return_against": null,
"rounded_total": 868.25,
"rounding_adjustment": 0.0,
"sales_partner": null,
"sales_team": [],
"scan_barcode": null,
"select_print_heading": null,
"selling_price_list": "Standard Selling",
"set_posting_time": 0,
"set_target_warehouse": null,
"set_warehouse": null,
"shipping_address": null,
"shipping_address_name": "",
"shipping_rule": null,
"source": null,
"status": "Overdue",
"tax_category": "",
"tax_id": null,
"taxes": [
{
"account_head": "VAT on Sales - _T",
"base_tax_amount": 43.25,
"base_tax_amount_after_discount_amount": 43.25,
"base_total": 868.25,
"charge_type": "On Net Total",
"cost_center": "Main - _T",
"description": "VAT on Sales",
"included_in_print_rate": 0,
"item_wise_tax_detail": "{\"Dunlop tyres\":[20.0,40.0],\"Continental tyres\":[5.0,3.25],\"Toyo tyres\":[0.0,0.0]}",
"parent": null,
"parentfield": "taxes",
"parenttype": "Sales Invoice",
"rate": 0.0,
"row_id": null,
"tax_amount": 43.25,
"tax_amount_after_discount_amount": 43.25,
"total": 868.25
}
],
"taxes_and_charges": null,
"tc_name": null,
"terms": null,
"territory": "All Territories",
"timesheets": [],
"title": "_Sales Invoice",
"to_date": null,
"total": 825.0,
"total_advance": 0.0,
"total_billing_amount": 0.0,
"total_commission": 0.0,
"total_net_weight": 0.0,
"total_qty": 13.0,
"total_taxes_and_charges": 43.25,
"unrealized_profit_loss_account": null,
"update_billed_amount_in_sales_order": 0,
"update_stock": 0,
"write_off_account": null,
"write_off_amount": 0.0,
"write_off_cost_center": null,
"write_off_outstanding_amount_automatically": 0
}
]

178
erpnext/accounts/report/tax_detail/test_tax_detail.py Normal file
View File

@ -0,0 +1,178 @@
from __future__ import unicode_literals
import frappe
import unittest
import datetime
import json
import os
from frappe.utils import getdate, add_to_date, get_first_day, get_last_day, get_year_start, get_year_ending
from .tax_detail import filter_match, save_custom_report
class TestTaxDetail(unittest.TestCase):
def load_testdocs(self):
from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
datapath, _ = os.path.splitext(os.path.realpath(__file__))
with open(datapath + '.json', 'r') as fp:
docs = json.load(fp)
now = getdate()
self.from_date = get_first_day(now)
self.to_date = get_last_day(now)
try:
get_fiscal_year(now, company="_T")
except FiscalYearError:
docs = [{
"companies": [{
"company": "_T",
"parent": "_Test Fiscal",
"parentfield": "companies",
"parenttype": "Fiscal Year"
}],
"doctype": "Fiscal Year",
"year": "_Test Fiscal",
"year_end_date": get_year_ending(now),
"year_start_date": get_year_start(now)
}] + docs
docs = [{
"abbr": "_T",
"company_name": "_T",
"country": "United Kingdom",
"default_currency": "GBP",
"doctype": "Company",
"name": "_T"
}] + docs
for doc in docs:
try:
db_doc = frappe.get_doc(doc)
if 'Invoice' in db_doc.doctype:
db_doc.due_date = add_to_date(now, days=1)
db_doc.insert()
# Create GL Entries:
db_doc.submit()
else:
db_doc.insert()
except frappe.exceptions.DuplicateEntryError:
pass
def load_defcols(self):
self.company = frappe.get_doc('Company', '_T')
custom_report = frappe.get_doc('Report', 'Tax Detail')
self.default_columns, _ = custom_report.run_query_report(
filters={
'from_date': '2021-03-01',
'to_date': '2021-03-31',
'company': self.company.name,
'mode': 'run',
'report_name': 'Tax Detail'
}, user=frappe.session.user)
def rm_testdocs(self):
"Remove the Company and all data"
from erpnext.setup.doctype.company.delete_company_transactions import delete_company_transactions
delete_company_transactions(self.company.name)
self.company.delete()
def test_report(self):
self.load_testdocs()
self.load_defcols()
report_name = save_custom_report(
'Tax Detail',
'_Test Tax Detail',
json.dumps({
'columns': self.default_columns,
'sections': {
'Box1':{'Filter0':{'type':'filter','filters':{'4':'VAT on Sales'}}},
'Box2':{'Filter0':{'type':'filter','filters':{'4':'Acquisition'}}},
'Box3':{'Box1':{'type':'section'},'Box2':{'type':'section'}},
'Box4':{'Filter0':{'type':'filter','filters':{'4':'VAT on Purchases'}}},
'Box5':{'Box3':{'type':'section'},'Box4':{'type':'section'}},
'Box6':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales'}}},
'Box7':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax'}}},
'Box8':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales','12':'EU'}}},
'Box9':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax','12':'EU'}}}
},
'show_detail': 1
}))
data = frappe.desk.query_report.run(report_name,
filters={
'from_date': self.from_date,
'to_date': self.to_date,
'company': self.company.name,
'mode': 'run',
'report_name': report_name
}, user=frappe.session.user)
self.assertListEqual(data.get('columns'), self.default_columns)
expected = (('Box1', 43.25), ('Box2', 0.0), ('Box3', 43.25), ('Box4', -85.28), ('Box5', -42.03),
('Box6', 825.0), ('Box7', -426.40), ('Box8', 0.0), ('Box9', 0.0))
exrow = iter(expected)
for row in data.get('result'):
if row.get('voucher_no') and not row.get('posting_date'):
label, value = next(exrow)
self.assertDictEqual(row, {'voucher_no': label, 'amount': value})
self.assertListEqual(data.get('report_summary'),
[{'label': label, 'datatype': 'Currency', 'value': value} for label, value in expected])
self.rm_testdocs()
def test_filter_match(self):
# None - treated as -inf number except range
self.assertTrue(filter_match(None, '!='))
self.assertTrue(filter_match(None, '<'))
self.assertTrue(filter_match(None, '<jjj'))
self.assertTrue(filter_match(None, ' : '))
self.assertTrue(filter_match(None, ':56'))
self.assertTrue(filter_match(None, ':de'))
self.assertFalse(filter_match(None, '3.4'))
self.assertFalse(filter_match(None, '='))
self.assertFalse(filter_match(None, '=3.4'))
self.assertFalse(filter_match(None, '>3.4'))
self.assertFalse(filter_match(None, ' <'))
self.assertFalse(filter_match(None, 'ew'))
self.assertFalse(filter_match(None, ' '))
self.assertFalse(filter_match(None, ' f :'))
# Numbers
self.assertTrue(filter_match(3.4, '3.4'))
self.assertTrue(filter_match(3.4, '.4'))
self.assertTrue(filter_match(3.4, '3'))
self.assertTrue(filter_match(-3.4, '< -3'))
self.assertTrue(filter_match(-3.4, '> -4'))
self.assertTrue(filter_match(3.4, '= 3.4 '))
self.assertTrue(filter_match(3.4, '!=4.5'))
self.assertTrue(filter_match(3.4, ' 3 : 4 '))
self.assertTrue(filter_match(0.0, ' : '))
self.assertFalse(filter_match(3.4, '=4.5'))
self.assertFalse(filter_match(3.4, ' = 3.4 '))
self.assertFalse(filter_match(3.4, '!=3.4'))
self.assertFalse(filter_match(3.4, '>6'))
self.assertFalse(filter_match(3.4, '<-4.5'))
self.assertFalse(filter_match(3.4, '4.5'))
self.assertFalse(filter_match(3.4, '5:9'))
# Strings
self.assertTrue(filter_match('ACC-SINV-2021-00001', 'SINV'))
self.assertTrue(filter_match('ACC-SINV-2021-00001', 'sinv'))
self.assertTrue(filter_match('ACC-SINV-2021-00001', '-2021'))
self.assertTrue(filter_match(' ACC-SINV-2021-00001', ' acc'))
self.assertTrue(filter_match('ACC-SINV-2021-00001', '=2021'))
self.assertTrue(filter_match('ACC-SINV-2021-00001', '!=zz'))
self.assertTrue(filter_match('ACC-SINV-2021-00001', '< zzz '))
self.assertTrue(filter_match('ACC-SINV-2021-00001', ' : sinv '))
self.assertFalse(filter_match('ACC-SINV-2021-00001', ' sinv :'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', ' acc'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', '= 2021 '))
self.assertFalse(filter_match('ACC-SINV-2021-00001', '!=sinv'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', ' >'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', '>aa'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', ' <'))
self.assertFalse(filter_match('ACC-SINV-2021-00001', '< '))
self.assertFalse(filter_match('ACC-SINV-2021-00001', ' ='))
self.assertFalse(filter_match('ACC-SINV-2021-00001', '='))
# Date - always match
self.assertTrue(filter_match(datetime.date(2021, 3, 19), ' kdsjkldfs '))

37
erpnext/accounts/workspace/accounting/accounting.json
View File

@ -438,22 +438,34 @@
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "DATEV Export",
"link_to": "DATEV",
"label": "Tax Detail",
"link_to": "Tax Detail",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "UAE VAT 201",
"link_to": "UAE VAT 201",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "DATEV Export",
"link_to": "DATEV",
"link_type": "Report",
"onboard": 0,
"only_for": "Germany",
"type": "Link"
},
{
"dependencies": "GL Entry",
"hidden": 0,
"is_query_report": 1,
"label": "UAE VAT 201",
"link_to": "UAE VAT 201",
"link_type": "Report",
"onboard": 0,
"only_for": "United Arab Emirates",
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -684,6 +696,7 @@
"is_query_report": 0,
"label": "Goods and Services Tax (GST India)",
"onboard": 0,
"only_for": "India",
"type": "Card Break"
},
{
@ -1052,7 +1065,7 @@
"type": "Link"
}
],
"modified": "2021-05-12 11:48:01.905144",
"modified": "2021-05-13 13:44:56.249888",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",

51
erpnext/assets/doctype/asset/asset.py
View File

@ -195,8 +195,7 @@ class Asset(AccountsController):
# If depreciation is already completed (for double declining balance)
if skip_row: continue
depreciation_amount = self.get_depreciation_amount(value_after_depreciation,
d.total_number_of_depreciations, d)
depreciation_amount = get_depreciation_amount(self, value_after_depreciation, d)
if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
schedule_date = add_months(d.depreciation_start_date,
@ -208,7 +207,7 @@ class Asset(AccountsController):
# For first row
if has_pro_rata and n==0:
depreciation_amount, days, months = get_pro_rata_amt(d, depreciation_amount,
depreciation_amount, days, months = self.get_pro_rata_amt(d, depreciation_amount,
self.available_for_use_date, d.depreciation_start_date)
# For first depr schedule date will be the start date
@ -220,7 +219,7 @@ class Asset(AccountsController):
to_date = add_months(self.available_for_use_date,
n * cint(d.frequency_of_depreciation))
depreciation_amount, days, months = get_pro_rata_amt(d,
depreciation_amount, days, months = self.get_pro_rata_amt(d,
depreciation_amount, schedule_date, to_date)
monthly_schedule_date = add_months(schedule_date, 1)
@ -365,24 +364,6 @@ class Asset(AccountsController):
def get_value_after_depreciation(self, idx):
return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
precision = self.precision("gross_purchase_amount")
if row.depreciation_method in ("Straight Line", "Manual"):
depreciation_left = (cint(row.total_number_of_depreciations) - cint(self.number_of_depreciations_booked))
if not depreciation_left:
frappe.msgprint(_("All the depreciations has been booked"))
depreciation_amount = flt(row.expected_value_after_useful_life)
return depreciation_amount
depreciation_amount = (flt(row.value_after_depreciation) -
flt(row.expected_value_after_useful_life)) / depreciation_left
else:
depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100), precision)
return depreciation_amount
def validate_expected_value_after_useful_life(self):
for row in self.get('finance_books'):
accumulated_depreciation_after_full_schedule = [d.accumulated_depreciation_amount
@ -575,6 +556,13 @@ class Asset(AccountsController):
return 100 * (1 - flt(depreciation_rate, float_precision))
def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
days = date_diff(to_date, from_date)
months = month_diff(to_date, from_date)
total_days = get_total_days(to_date, row.frequency_of_depreciation)
return (depreciation_amount * flt(days)) / flt(total_days), days, months
def update_maintenance_status():
assets = frappe.get_all(
"Asset", filters={"docstatus": 1, "maintenance_required": 1}
@ -758,15 +746,20 @@ def make_asset_movement(assets, purpose=None):
def is_cwip_accounting_enabled(asset_category):
return cint(frappe.db.get_value("Asset Category", asset_category, "enable_cwip_accounting"))
def get_pro_rata_amt(row, depreciation_amount, from_date, to_date):
days = date_diff(to_date, from_date)
months = month_diff(to_date, from_date)
total_days = get_total_days(to_date, row.frequency_of_depreciation)
return (depreciation_amount * flt(days)) / flt(total_days), days, months
def get_total_days(date, frequency):
period_start_date = add_months(date,
cint(frequency) * -1)
return date_diff(date, period_start_date)
@erpnext.allow_regional
def get_depreciation_amount(asset, depreciable_value, row):
depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
if row.depreciation_method in ("Straight Line", "Manual"):
depreciation_amount = (flt(row.value_after_depreciation) -
flt(row.expected_value_after_useful_life)) / depreciation_left
else:
depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100))
return depreciation_amount

45
erpnext/assets/doctype/asset/test_asset.py
View File

@ -78,7 +78,7 @@ class TestAsset(unittest.TestCase):
})
doc.set_missing_values()
self.assertEquals(doc.items[0].is_fixed_asset, 1)
self.assertEqual(doc.items[0].is_fixed_asset, 1)
def test_schedule_for_straight_line_method(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
@ -565,8 +565,8 @@ class TestAsset(unittest.TestCase):
doc = make_invoice(pr.name)
self.assertEquals('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
self.assertEqual('Asset Received But Not Billed - _TC', doc.items[0].expense_account)
def test_asset_cwip_toggling_cases(self):
cwip = frappe.db.get_value("Asset Category", "Computers", "enable_cwip_accounting")
name = frappe.db.get_value("Asset Category Account", filters={"parent": "Computers"}, fieldname=["name"])
@ -635,6 +635,45 @@ class TestAsset(unittest.TestCase):
frappe.db.set_value("Asset Category Account", name, "capital_work_in_progress_account", cwip_acc)
frappe.db.get_value("Company", "_Test Company", "capital_work_in_progress_account", cwip_acc)
def test_discounted_wdv_depreciation_rate_for_indian_region(self):
# set indian company
company_flag = frappe.flags.company
frappe.flags.company = "_Test Company"
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=8000.0, location="Test Location")
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
asset.available_for_use_date = '2030-06-12'
asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
"expected_value_after_useful_life": 1000,
"depreciation_method": "Written Down Value",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 12,
"depreciation_start_date": "2030-12-31"
})
asset.save(ignore_permissions=True)
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
["2030-12-31", 1106.85, 1106.85],
["2031-12-31", 3446.58, 4553.43],
["2032-12-31", 1723.29, 6276.72],
["2033-06-12", 723.28, 7000.00]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
# reset indian company
frappe.flags.company = company_flag
def create_asset_data():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()

2
erpnext/assets/doctype/asset_category/asset_category.js
View File

@ -4,7 +4,7 @@
frappe.ui.form.on('Asset Category', {
onload: function(frm) {
frm.add_fetch('company_name', 'accumulated_depreciation_account', 'accumulated_depreciation_account');
frm.add_fetch('company_name', 'depreciation_expense_account', 'accumulated_depreciation_account');
frm.add_fetch('company_name', 'depreciation_expense_account', 'depreciation_expense_account');
frm.set_query('fixed_asset_account', 'accounts', function(doc, cdt, cdn) {
var d = locals[cdt][cdn];

92
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -61,8 +61,8 @@ frappe.ui.form.on("Purchase Order Item", {
}
});
erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
setup: function() {
erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends erpnext.buying.BuyingController {
setup() {
this.frm.custom_make_buttons = {
'Purchase Receipt': 'Purchase Receipt',
'Purchase Invoice': 'Purchase Invoice',
@ -70,13 +70,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
'Payment Entry': 'Payment',
}
this._super();
super.setup();
},
}
refresh: function(doc, cdt, cdn) {
refresh(doc, cdt, cdn) {
var me = this;
this._super();
super.refresh();
var allow_receipt = false;
var is_drop_ship = false;
@ -182,9 +182,9 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
} else if(doc.docstatus===0) {
cur_frm.cscript.add_from_mappers();
}
},
}
get_items_from_open_material_requests: function() {
get_items_from_open_material_requests() {
erpnext.utils.map_current_doc({
method: "erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier",
args: {
@ -202,17 +202,17 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
},
get_query_method: "erpnext.stock.doctype.material_request.material_request.get_material_requests_based_on_supplier"
});
},
}
validate: function() {
validate() {
set_schedule_date(this.frm);
},
}
has_unsupplied_items: function() {
has_unsupplied_items() {
return this.frm.doc['supplied_items'].some(item => item.required_qty != item.supplied_qty)
},
}
make_stock_entry: function() {
make_stock_entry() {
var items = $.map(cur_frm.doc.items, function(d) { return d.bom ? d.item_code : false; });
var me = this;
@ -326,9 +326,9 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
me.dialog.hide();
});
},
}
_make_rm_stock_entry: function(rm_items) {
_make_rm_stock_entry(rm_items) {
frappe.call({
method:"erpnext.buying.doctype.purchase_order.purchase_order.make_rm_stock_entry",
args: {
@ -341,31 +341,31 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
});
},
}
make_inter_company_order: function(frm) {
make_inter_company_order(frm) {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_inter_company_sales_order",
frm: frm
});
},
}
make_purchase_receipt: function() {
make_purchase_receipt() {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
frm: cur_frm,
freeze_message: __("Creating Purchase Receipt ...")
})
},
}
make_purchase_invoice: function() {
make_purchase_invoice() {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice",
frm: cur_frm
})
},
}
add_from_mappers: function() {
add_from_mappers() {
var me = this;
this.frm.add_custom_button(__('Material Request'),
function() {
@ -471,13 +471,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
}
});
}, __("Tools"));
},
}
tc_name: function() {
tc_name() {
this.get_terms();
},
}
items_add: function(doc, cdt, cdn) {
items_add(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if(doc.schedule_date) {
row.schedule_date = doc.schedule_date;
@ -485,13 +485,13 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
} else {
this.frm.script_manager.copy_from_first_row("items", row, ["schedule_date"]);
}
},
}
unhold_purchase_order: function(){
unhold_purchase_order(){
cur_frm.cscript.update_status("Resume", "Draft")
},
}
hold_purchase_order: function(){
hold_purchase_order(){
var me = this;
var d = new frappe.ui.Dialog({
title: __('Reason for Hold'),
@ -523,31 +523,31 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
}
});
d.show();
},
}
unclose_purchase_order: function(){
unclose_purchase_order(){
cur_frm.cscript.update_status('Re-open', 'Submitted')
},
}
close_purchase_order: function(){
close_purchase_order(){
cur_frm.cscript.update_status('Close', 'Closed')
},
}
delivered_by_supplier: function(){
delivered_by_supplier(){
cur_frm.cscript.update_status('Deliver', 'Delivered')
},
}
items_on_form_rendered: function() {
set_schedule_date(this.frm);
},
schedule_date: function() {
items_on_form_rendered() {
set_schedule_date(this.frm);
}
});
schedule_date() {
set_schedule_date(this.frm);
}
};
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.buying.PurchaseOrderController({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.buying.PurchaseOrderController({frm: cur_frm}));
cur_frm.cscript.update_status= function(label, status){
frappe.call({

42
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -187,7 +187,7 @@ class TestPurchaseOrder(unittest.TestCase):
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
self.assertEquals(len(po.get('items')), 2)
self.assertEqual(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should increase on row addition
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 7)
@ -234,7 +234,7 @@ class TestPurchaseOrder(unittest.TestCase):
update_child_qty_rate('Purchase Order', trans_item, po.name)
po.reload()
self.assertEquals(len(po.get('items')), 1)
self.assertEqual(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
# ordered qty should decrease (back to initial) on row deletion
@ -448,13 +448,13 @@ class TestPurchaseOrder(unittest.TestCase):
pi.load_from_db()
self.assertEquals(pi.per_received, 100.00)
self.assertEquals(pi.items[0].qty, pi.items[0].received_qty)
self.assertEqual(pi.per_received, 100.00)
self.assertEqual(pi.items[0].qty, pi.items[0].received_qty)
po.load_from_db()
self.assertEquals(po.per_received, 100.00)
self.assertEquals(po.per_billed, 100.00)
self.assertEqual(po.per_received, 100.00)
self.assertEqual(po.per_billed, 100.00)
pr.cancel()
@ -674,8 +674,8 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname=["reserved_qty_for_sub_contract", "projected_qty"], as_dict=1)
self.assertEquals(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEquals(bin2.projected_qty, bin1.projected_qty - 10)
self.assertEqual(bin2.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEqual(bin2.projected_qty, bin1.projected_qty - 10)
# Create stock transfer
rm_item = [{"item_code":"_Test FG Item","rm_item_code":"_Test Item","item_name":"_Test Item",
@ -690,7 +690,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEqual(bin3.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# close PO
po.update_status("Closed")
@ -698,7 +698,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEqual(bin4.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Re-open PO
po.update_status("Submitted")
@ -706,7 +706,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEqual(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
qty=40, basic_rate=100)
@ -723,7 +723,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEqual(bin6.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pr.cancel()
@ -731,7 +731,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEqual(bin7.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Make Purchase Invoice
pi = make_pi_from_po(po.name)
@ -743,7 +743,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEqual(bin8.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
# Cancel PR
pi.cancel()
@ -751,7 +751,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
self.assertEqual(bin9.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
# Cancel Stock Entry
se.cancel()
@ -759,7 +759,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
self.assertEqual(bin10.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract + 10)
# Cancel PO
po.reload()
@ -768,7 +768,7 @@ class TestPurchaseOrder(unittest.TestCase):
filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
fieldname="reserved_qty_for_sub_contract", as_dict=1)
self.assertEquals(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
self.assertEqual(bin11.reserved_qty_for_sub_contract, bin1.reserved_qty_for_sub_contract)
def test_exploded_items_in_subcontracted(self):
item_code = "_Test Subcontracted FG Item 1"
@ -782,7 +782,7 @@ class TestPurchaseOrder(unittest.TestCase):
exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
self.assertEquals(exploded_items, supplied_items)
self.assertEqual(exploded_items, supplied_items)
po1 = create_purchase_order(item_code=item_code, qty=1,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
@ -790,7 +790,7 @@ class TestPurchaseOrder(unittest.TestCase):
supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
self.assertEquals(supplied_items1, bom_items)
self.assertEqual(supplied_items1, bom_items)
def test_backflush_based_on_stock_entry(self):
item_code = "_Test Subcontracted FG Item 1"
@ -840,8 +840,8 @@ class TestPurchaseOrder(unittest.TestCase):
transferred_items = sorted([d.item_code for d in se.get('items') if se.purchase_order == po.name])
issued_items = sorted([d.rm_item_code for d in pr.get('supplied_items')])
self.assertEquals(transferred_items, issued_items)
self.assertEquals(pr.get('items')[0].rm_supp_cost, 2000)
self.assertEqual(transferred_items, issued_items)
self.assertEqual(pr.get('items')[0].rm_supp_cost, 2000)
transferred_rm_map = frappe._dict()

24
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@ -205,10 +205,10 @@ frappe.ui.form.on("Request for Quotation Supplier",{
})
erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.extend({
refresh: function() {
erpnext.buying.RequestforQuotationController = class RequestforQuotationController extends erpnext.buying.BuyingController {
refresh() {
var me = this;
this._super();
super.refresh();
if (this.frm.doc.docstatus===0) {
this.frm.add_custom_button(__('Material Request'),
function() {
@ -302,17 +302,17 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
me.get_suppliers_button(me.frm);
}, __("Tools"));
}
},
}
calculate_taxes_and_totals: function() {
calculate_taxes_and_totals() {
return;
},
}
tc_name: function() {
tc_name() {
this.get_terms();
},
}
get_suppliers_button: function (frm) {
get_suppliers_button (frm) {
var doc = frm.doc;
var dialog = new frappe.ui.Dialog({
title: __("Get Suppliers"),
@ -410,8 +410,8 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
});
dialog.show();
},
});
}
};
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.buying.RequestforQuotationController({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.buying.RequestforQuotationController({frm: cur_frm}));

24
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -4,19 +4,19 @@
// attach required files
{% include 'erpnext/public/js/controllers/buying.js' %};
erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.extend({
setup: function() {
erpnext.buying.SupplierQuotationController = class SupplierQuotationController extends erpnext.buying.BuyingController {
setup() {
this.frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order',
'Quotation': 'Quotation'
}
this._super();
},
super.setup();
}
refresh: function() {
refresh() {
var me = this;
this._super();
super.refresh();
if (this.frm.doc.__islocal && !this.frm.doc.valid_till) {
this.frm.set_value('valid_till', frappe.datetime.add_months(this.frm.doc.transaction_date, 1));
@ -77,25 +77,25 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
})
}, __("Get Items From"));
}
},
}
make_purchase_order: function() {
make_purchase_order() {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_purchase_order",
frm: cur_frm
})
},
make_quotation: function() {
}
make_quotation() {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.supplier_quotation.supplier_quotation.make_quotation",
frm: cur_frm
})
}
});
};
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.buying.SupplierQuotationController({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.buying.SupplierQuotationController({frm: cur_frm}));
cur_frm.fields_dict['items'].grid.get_field('project').get_query =
function(doc, cdt, cdn) {

11
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
View File

@ -9,12 +9,12 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
import json, frappe, unittest
class TestSubcontractedItemToBeReceived(unittest.TestCase):
class TestSubcontractedItemToBeTransferred(unittest.TestCase):
def test_pending_and_received_qty(self):
def test_pending_and_transferred_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
make_stock_entry(item_code='_Test Item', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse - _TC', qty=100, basic_rate=100)
transfer_subcontracted_raw_materials(po.name)
col, data = execute(filters=frappe._dict({'supplier': po.supplier,
'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
@ -38,7 +38,8 @@ def transfer_subcontracted_raw_materials(po):
'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
rm_item_string = json.dumps(rm_item)
se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
se.from_warehouse = '_Test Warehouse 1 - _TC'
se.to_warehouse = '_Test Warehouse 1 - _TC'
se.stock_entry_type = 'Send to Subcontractor'
se.save()
se.submit()
se.submit()

0
erpnext/change_log/v13/v13.0.2.md → erpnext/change_log/v13/v13_0_2.md
View File

73
erpnext/change_log/v13/v13_3_0.md Normal file
View File

@ -0,0 +1,73 @@
# Version 13.3.0 Release Notes
### Features & Enhancements
- Purchase receipt creation from purchase invoice ([#25126](https://github.com/frappe/erpnext/pull/25126))
- New Document Transaction Deletion ([#25354](https://github.com/frappe/erpnext/pull/25354))
- Employee Referral ([#24997](https://github.com/frappe/erpnext/pull/24997))
- Add Create Expense Claim button in Delivery Trip ([#25526](https://github.com/frappe/erpnext/pull/25526))
- Reduced rate of asset depreciation as per IT Act ([#25648](https://github.com/frappe/erpnext/pull/25648))
- Improve DATEV export ([#25238](https://github.com/frappe/erpnext/pull/25238))
- Add pick batch button ([#25413](https://github.com/frappe/erpnext/pull/25413))
- Enable custom field search on POS ([#25421](https://github.com/frappe/erpnext/pull/25421))
- New check field in subscriptions for (not) submitting invoices ([#25394](https://github.com/frappe/erpnext/pull/25394))
- Show POS reserved stock in stock projected qty report ([#25593](https://github.com/frappe/erpnext/pull/25593))
- e-way bill validity field ([#25555](https://github.com/frappe/erpnext/pull/25555))
- Significant reduction in time taken to save sales documents ([#25475](https://github.com/frappe/erpnext/pull/25475))
### Fixes
- Bank statement import via google sheet ([#25677](https://github.com/frappe/erpnext/pull/25677))
- Invoices not getting fetched during payment reconciliation ([#25598](https://github.com/frappe/erpnext/pull/25598))
- Error on applying TDS without party ([#25632](https://github.com/frappe/erpnext/pull/25632))
- Allow to cancel loan with cancelled repayment entry ([#25507](https://github.com/frappe/erpnext/pull/25507))
- Can't open general ledger from consolidated financial report ([#25542](https://github.com/frappe/erpnext/pull/25542))
- Add 'Partially Received' to Status drop-down list in Material Request ([#24857](https://github.com/frappe/erpnext/pull/24857))
- Updated item filters for material request ([#25531](https://github.com/frappe/erpnext/pull/25531))
- Added validation in stock entry to check duplicate serial nos ([#25611](https://github.com/frappe/erpnext/pull/25611))
- Update shopify api version ([#25600](https://github.com/frappe/erpnext/pull/25600))
- Dialog variable assignment after definition in POS ([#25680](https://github.com/frappe/erpnext/pull/25680))
- Added tax_types list ([#25587](https://github.com/frappe/erpnext/pull/25587))
- Include search fields in Project Link field query ([#25505](https://github.com/frappe/erpnext/pull/25505))
- Item stock levels displaying inconsistently ([#25506](https://github.com/frappe/erpnext/pull/25506))
- Change today to now to get data for reposting ([#25703](https://github.com/frappe/erpnext/pull/25703))
- Parameter for get_filtered_list_for_consolidated_report in consolidated balance sheet ([#25700](https://github.com/frappe/erpnext/pull/25700))
- Minor fixes in loan ([#25546](https://github.com/frappe/erpnext/pull/25546))
- Fieldname when updating docfield property ([#25516](https://github.com/frappe/erpnext/pull/25516))
- Use get_serial_nos for splitting ([#25590](https://github.com/frappe/erpnext/pull/25590))
- Show item's full name on hover over item in POS ([#25554](https://github.com/frappe/erpnext/pull/25554))
- Stock ledger entry created against draft stock entry ([#25540](https://github.com/frappe/erpnext/pull/25540))
- Incorrect expense account set in pos invoice ([#25543](https://github.com/frappe/erpnext/pull/25543))
- Stock balance and batch-wise balance history report showing different closing stock ([#25575](https://github.com/frappe/erpnext/pull/25575))
- Make strings translatable ([#25521](https://github.com/frappe/erpnext/pull/25521))
- Serial no changed after saving stock reconciliation ([#25541](https://github.com/frappe/erpnext/pull/25541))
- Ignore fraction difference while making round off gl entry ([#25438](https://github.com/frappe/erpnext/pull/25438))
- Sync shopify customer addresses ([#25481](https://github.com/frappe/erpnext/pull/25481))
- Total stock summary report not working ([#25551](https://github.com/frappe/erpnext/pull/25551))
- Rename field has not updated value of deposit and withdrawal fields ([#25545](https://github.com/frappe/erpnext/pull/25545))
- Unexpected keyword argument 'merge_logs' ([#25489](https://github.com/frappe/erpnext/pull/25489))
- Validation message of quality inspection in purchase receipt ([#25667](https://github.com/frappe/erpnext/pull/25667))
- Added is_stock_item filter ([#25530](https://github.com/frappe/erpnext/pull/25530))
- Fetch total stock at company in PO ([#25532](https://github.com/frappe/erpnext/pull/25532))
- Updated filters for process statement of accounts ([#25384](https://github.com/frappe/erpnext/pull/25384))
- Incorrect expense account set in pos invoice ([#25571](https://github.com/frappe/erpnext/pull/25571))
- Client script breaking while settings tax labels ([#25653](https://github.com/frappe/erpnext/pull/25653))
- Empty payment term column in accounts receivable report ([#25556](https://github.com/frappe/erpnext/pull/25556))
- Designation insufficient permission on lead doctype. ([#25331](https://github.com/frappe/erpnext/pull/25331))
- Force https for shopify webhook registration ([#25630](https://github.com/frappe/erpnext/pull/25630))
- Patch regional fields for old companies ([#25673](https://github.com/frappe/erpnext/pull/25673))
- Woocommerce order sync issue ([#25692](https://github.com/frappe/erpnext/pull/25692))
- Allow to receive same serial numbers multiple times ([#25471](https://github.com/frappe/erpnext/pull/25471))
- Update Allocated amount after Paid Amount is changed in PE ([#25515](https://github.com/frappe/erpnext/pull/25515))
- Updating Standard Notification's channel field ([#25564](https://github.com/frappe/erpnext/pull/25564))
- Report summary showing inflated values when values are accumulated in Group Company ([#25577](https://github.com/frappe/erpnext/pull/25577))
- UI fixes related to overflowing payment section ([#25652](https://github.com/frappe/erpnext/pull/25652))
- List invoices in Payment Reconciliation Payment ([#25524](https://github.com/frappe/erpnext/pull/25524))
- Ageing errors in PSOA ([#25490](https://github.com/frappe/erpnext/pull/25490))
- Prevent spurious defaults for items when making prec from dnote ([#25559](https://github.com/frappe/erpnext/pull/25559))
- Stock reconciliation getting time out error during submission ([#25557](https://github.com/frappe/erpnext/pull/25557))
- Timesheet filter date exclusive issue ([#25626](https://github.com/frappe/erpnext/pull/25626))
- Update cost center in the item table fetched from POS Profile ([#25609](https://github.com/frappe/erpnext/pull/25609))
- Updated modified time in purchase invoice to pull new fields ([#25678](https://github.com/frappe/erpnext/pull/25678))
- Stock and Accounts Settings form refactor ([#25534](https://github.com/frappe/erpnext/pull/25534))
- Payment amount showing in foreign currency ([#25292](https://github.com/frappe/erpnext/pull/25292))

1
erpnext/controllers/accounts_controller.py
View File

@ -1006,7 +1006,6 @@ class AccountsController(TransactionBase):
else:
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
print(grand_total, base_grand_total)
if total != flt(grand_total, self.precision("grand_total")) or \
base_total != flt(base_grand_total, self.precision("base_grand_total")):
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))

7
erpnext/controllers/buying_controller.py
View File

@ -838,9 +838,10 @@ class BuyingController(StockController):
if not self.get("items"):
return
earliest_schedule_date = min([d.schedule_date for d in self.get("items")])
if earliest_schedule_date:
self.schedule_date = earliest_schedule_date
if any(d.schedule_date for d in self.get("items")):
# Select earliest schedule_date.
self.schedule_date = min(d.schedule_date for d in self.get("items")
if d.schedule_date is not None)
if self.schedule_date:
for d in self.get('items'):

10
erpnext/controllers/queries.py
View File

@ -292,11 +292,14 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
cond = """(`tabProject`.customer = %s or
ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
fields = get_fields("Project", ["name"])
fields = get_fields("Project", ["name", "project_name"])
searchfields = frappe.get_meta("Project").get_search_fields()
searchfields = " or ".join([field + " like %(txt)s" for field in searchfields])
return frappe.db.sql("""select {fields} from `tabProject`
where `tabProject`.status not in ("Completed", "Cancelled")
and {cond} `tabProject`.name like %(txt)s {match_cond}
where
`tabProject`.status not in ("Completed", "Cancelled")
and {cond} {match_cond} {scond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
idx desc,
@ -304,6 +307,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters):
limit {start}, {page_len}""".format(
fields=", ".join(['`tabProject`.{0}'.format(f) for f in fields]),
cond=cond,
scond=searchfields,
match_cond=get_match_cond(doctype),
start=start,
page_len=page_len), {

4
erpnext/controllers/status_updater.py
View File

@ -100,6 +100,10 @@ status_map = {
["Queued", "eval:self.status == 'Queued'"],
["Failed", "eval:self.status == 'Failed'"],
["Cancelled", "eval:self.docstatus == 2"],
],
"Transaction Deletion Record": [
["Draft", None],
["Completed", "eval:self.docstatus == 1"],
]
}

3
erpnext/controllers/stock_controller.py
View File

@ -379,8 +379,7 @@ class StockController(AccountsController):
link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection)
frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError)
qa_failed = any([r.status=="Rejected" for r in qa_doc.readings])
if qa_failed:
if qa_doc.status != 'Accepted':
frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}")
.format(d.idx, d.item_code), QualityInspectionRejectedError)
elif qa_required :

40
erpnext/crm/doctype/lead/lead.js
View File

@ -4,8 +4,8 @@
frappe.provide("erpnext");
cur_frm.email_field = "email_id";
erpnext.LeadController = frappe.ui.form.Controller.extend({
setup: function () {
erpnext.LeadController = class LeadController extends frappe.ui.form.Controller {
setup () {
this.frm.make_methods = {
'Customer': this.make_customer,
'Quotation': this.make_quotation,
@ -13,9 +13,9 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
};
this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
},
}
onload: function () {
onload () {
this.frm.set_query("customer", function (doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.customer_query" }
});
@ -27,9 +27,9 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
this.frm.set_query("contact_by", function (doc, cdt, cdn) {
return { query: "frappe.core.doctype.user.user.user_query" }
});
},
}
refresh: function () {
refresh () {
let doc = this.frm.doc;
erpnext.toggle_naming_series();
frappe.dynamic_link = { doc: doc, fieldname: 'name', doctype: 'Lead' }
@ -45,47 +45,47 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
} else {
frappe.contacts.clear_address_and_contact(this.frm);
}
},
}
make_customer: function () {
make_customer () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_customer",
frm: cur_frm
})
},
}
make_opportunity: function () {
make_opportunity () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_opportunity",
frm: cur_frm
})
},
}
make_quotation: function () {
make_quotation () {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.lead.lead.make_quotation",
frm: cur_frm
})
},
}
organization_lead: function () {
organization_lead () {
this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
this.frm.toggle_reqd("company_name", this.frm.doc.organization_lead);
},
}
company_name: function () {
company_name () {
if (this.frm.doc.organization_lead && !this.frm.doc.lead_name) {
this.frm.set_value("lead_name", this.frm.doc.company_name);
}
},
}
contact_date: function () {
contact_date () {
if (this.frm.doc.contact_date) {
let d = moment(this.frm.doc.contact_date);
d.add(1, "day");
this.frm.set_value("ends_on", d.format(frappe.defaultDatetimeFormat));
}
}
});
};
$.extend(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm }));
extend_cscript(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm }));

18
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -145,8 +145,8 @@ frappe.ui.form.on("Opportunity", {
})
// TODO commonify this code
erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
onload: function() {
erpnext.crm.Opportunity = class Opportunity extends frappe.ui.form.Controller {
onload() {
if(!this.frm.doc.status) {
frm.set_value('status', 'Open');
@ -159,9 +159,9 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
}
this.setup_queries();
},
}
setup_queries: function() {
setup_queries() {
var me = this;
if(this.frm.fields_dict.contact_by.df.options.match(/^User/)) {
@ -185,17 +185,17 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({
else if (me.frm.doc.opportunity_from == "Customer") {
me.frm.set_query('party_name', erpnext.queries['customer']);
}
},
}
create_quotation: function() {
create_quotation() {
frappe.model.open_mapped_doc({
method: "erpnext.crm.doctype.opportunity.opportunity.make_quotation",
frm: cur_frm
})
}
});
};
$.extend(cur_frm.cscript, new erpnext.crm.Opportunity({frm: cur_frm}));
extend_cscript(cur_frm.cscript, new erpnext.crm.Opportunity({frm: cur_frm}));
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
@ -213,4 +213,4 @@ cur_frm.cscript.item_code = function(doc, cdt, cdn) {
}
})
}
}
}

3
erpnext/education/doctype/fees/test_fees.py
View File

@ -9,8 +9,7 @@ from frappe.utils import nowdate
from frappe.utils.make_random import get_random
from erpnext.education.doctype.program.test_program import make_program_and_linked_courses
# test_records = frappe.get_test_records('Fees')
test_dependencies = ['Company']
class TestFees(unittest.TestCase):
def test_fees(self):

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

@ -74,7 +74,6 @@ class Student(Document):
student_user.flags.ignore_permissions = True
student_user.add_roles("Student")
student_user.save()
update_password_link = student_user.reset_password()
def update_applicant_status(self):
"""Updates Student Applicant status to Admitted"""

14
erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
View File

@ -72,8 +72,8 @@ frappe.ui.form.on('Student Attendance Tool', {
});
education.StudentsEditor = Class.extend({
init: function(frm, wrapper, students) {
education.StudentsEditor = class StudentsEditor {
constructor(frm, wrapper, students) {
this.wrapper = wrapper;
this.frm = frm;
if(students.length > 0) {
@ -81,8 +81,8 @@ education.StudentsEditor = Class.extend({
} else {
this.show_empty_state();
}
},
make: function(frm, students) {
}
make(frm, students) {
var me = this;
$(this.wrapper).empty();
@ -173,13 +173,13 @@ education.StudentsEditor = Class.extend({
});
$(htmls.join("")).appendTo(me.wrapper);
},
}
show_empty_state: function() {
show_empty_state() {
$(this.wrapper).html(
`<div class="text-center text-muted" style="line-height: 100px;">
${__("No Students in")} ${this.frm.doc.student_group}
</div>`
);
}
});
};

6
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@ -335,13 +335,13 @@ def get_url(shopify_settings):
if not last_order_id:
if shopify_settings.sync_based_on == 'Date':
url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&created_at_min={0}&since_id=0".format(
url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&created_at_min={0}&since_id=0".format(
get_datetime(shopify_settings.from_date)), shopify_settings)
else:
url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(
url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(
shopify_settings.from_order_id), shopify_settings)
else:
url = get_shopify_url("admin/api/2020-10/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
url = get_shopify_url("admin/api/2021-04/orders.json?limit=250&since_id={0}".format(last_order_id), shopify_settings)
return url

30
erpnext/erpnext_integrations/connectors/woocommerce_connection.py
View File

@ -1,6 +1,7 @@
from __future__ import unicode_literals
import frappe, base64, hashlib, hmac, json
from frappe.utils import cstr
from frappe import _
def verify_request():
@ -146,22 +147,19 @@ def rename_address(address, customer):
def link_items(items_list, woocommerce_settings, sys_lang):
for item_data in items_list:
item_woo_com_id = item_data.get("product_id")
item_woo_com_id = cstr(item_data.get("product_id"))
if frappe.get_value("Item", {"woocommerce_id": item_woo_com_id}):
#Edit Item
item = frappe.get_doc("Item", {"woocommerce_id": item_woo_com_id})
else:
if not frappe.db.get_value("Item", {"woocommerce_id": item_woo_com_id}, 'name'):
#Create Item
item = frappe.new_doc("Item")
item.item_code = _("woocommerce - {0}", sys_lang).format(item_woo_com_id)
item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
item.item_group = _("WooCommerce Products", sys_lang)
item.item_name = item_data.get("name")
item.item_code = _("woocommerce - {0}", sys_lang).format(item_data.get("product_id"))
item.woocommerce_id = item_data.get("product_id")
item.item_group = _("WooCommerce Products", sys_lang)
item.stock_uom = woocommerce_settings.uom or _("Nos", sys_lang)
item.flags.ignore_mandatory = True
item.save()
item.item_name = item_data.get("name")
item.woocommerce_id = item_woo_com_id
item.flags.ignore_mandatory = True
item.save()
def create_sales_order(order, woocommerce_settings, customer_name, sys_lang):
new_sales_order = frappe.new_doc("Sales Order")
@ -194,12 +192,12 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
for item in order.get("line_items"):
woocomm_item_id = item.get("product_id")
found_item = frappe.get_doc("Item", {"woocommerce_id": woocomm_item_id})
found_item = frappe.get_doc("Item", {"woocommerce_id": cstr(woocomm_item_id)})
ordered_items_tax = item.get("total_tax")
new_sales_order.append("items",{
"item_code": found_item.item_code,
new_sales_order.append("items", {
"item_code": found_item.name,
"item_name": found_item.item_name,
"description": found_item.item_name,
"delivery_date": new_sales_order.delivery_date,
@ -207,7 +205,7 @@ def set_items_in_sales_order(new_sales_order, woocommerce_settings, order, sys_l
"qty": item.get("quantity"),
"rate": item.get("price"),
"warehouse": woocommerce_settings.warehouse or default_warehouse
})
})
add_tax_details(new_sales_order, ordered_items_tax, "Ordered Item tax", woocommerce_settings.tax_account)

30
erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py
View File

@ -19,7 +19,7 @@ class TestMpesaSettings(unittest.TestCase):
mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test")
self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
self.assertTrue(mode_of_payment.name)
self.assertEquals(mode_of_payment.type, "Phone")
self.assertEqual(mode_of_payment.type, "Phone")
def test_processing_of_account_balance(self):
mpesa_doc = create_mpesa_settings(payment_gateway_name="_Account Balance")
@ -31,11 +31,11 @@ class TestMpesaSettings(unittest.TestCase):
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
self.assertEquals(integration_request.status, "Completed")
self.assertEqual(integration_request.status, "Completed")
# test formatting of account balance received as string to json with appropriate currency symbol
mpesa_doc.reload()
self.assertEquals(mpesa_doc.account_balance, dumps({
self.assertEqual(mpesa_doc.account_balance, dumps({
"Working Account": {
"current_balance": "Sh 481,000.00",
"available_balance": "Sh 481,000.00",
@ -60,7 +60,7 @@ class TestMpesaSettings(unittest.TestCase):
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@ -75,13 +75,13 @@ class TestMpesaSettings(unittest.TestCase):
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
self.assertEquals(integration_request.status, "Completed")
self.assertEqual(integration_request.status, "Completed")
pos_invoice.reload()
integration_request.reload()
self.assertEquals(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
self.assertEquals(integration_request.status, "Completed")
self.assertEqual(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
self.assertEqual(integration_request.status, "Completed")
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
integration_request.delete()
pr.reload()
@ -104,7 +104,7 @@ class TestMpesaSettings(unittest.TestCase):
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@ -126,12 +126,12 @@ class TestMpesaSettings(unittest.TestCase):
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[i])
self.assertEquals(integration_request.status, "Completed")
self.assertEqual(integration_request.status, "Completed")
integration_requests.append(integration_request)
# check receipt number once all the integration requests are completed
pos_invoice.reload()
self.assertEquals(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
self.assertEqual(pos_invoice.mpesa_receipt_number, ', '.join(mpesa_receipt_numbers))
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
[d.delete() for d in integration_requests]
@ -139,7 +139,7 @@ class TestMpesaSettings(unittest.TestCase):
pr.cancel()
pr.delete()
pos_invoice.delete()
def test_processing_of_only_one_succes_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
@ -155,7 +155,7 @@ class TestMpesaSettings(unittest.TestCase):
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
self.assertEqual(pr.payment_gateway, "Mpesa-Payment")
# submitting payment request creates integration requests with random id
integration_req_ids = frappe.get_all("Integration Request", filters={
@ -175,7 +175,7 @@ class TestMpesaSettings(unittest.TestCase):
verify_transaction(**callback_response)
# test completion of integration request
integration_request = frappe.get_doc("Integration Request", integration_req_ids[0])
self.assertEquals(integration_request.status, "Completed")
self.assertEqual(integration_request.status, "Completed")
# now one request is completed
# second integration request fails
@ -187,7 +187,7 @@ class TestMpesaSettings(unittest.TestCase):
'name': ['not in', integration_req_ids]
}, pluck="name")
self.assertEquals(len(new_integration_req_ids), 1)
self.assertEqual(len(new_integration_req_ids), 1)
frappe.db.set_value("Customer", "_Test Customer", "default_currency", "")
frappe.db.sql("delete from `tabIntegration Request` where integration_request_service = 'Mpesa'")

6
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
View File

@ -30,14 +30,14 @@ class ShopifySettings(Document):
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
# url = get_shopify_url('admin/webhooks.json', self)
created_webhooks = [d.method for d in self.webhooks]
url = get_shopify_url('admin/api/2020-04/webhooks.json', self)
url = get_shopify_url('admin/api/2021-04/webhooks.json', self)
for method in webhooks:
session = get_request_session()
try:
res = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data'),
"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data', force_https=True),
"format": "json"
}
}), headers=get_header(self))
@ -56,7 +56,7 @@ class ShopifySettings(Document):
deleted_webhooks = []
for d in self.webhooks:
url = get_shopify_url('admin/api/2020-04/webhooks/{0}.json'.format(d.webhook_id), self)
url = get_shopify_url('admin/api/2021-04/webhooks/{0}.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()

8
erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
View File

@ -32,10 +32,12 @@ def create_customer(shopify_customer, shopify_settings):
raise e
def create_customer_address(customer, shopify_customer):
if not shopify_customer.get("addresses"):
return
addresses = shopify_customer.get("addresses", [])
for i, address in enumerate(shopify_customer.get("addresses")):
if not addresses and "default_address" in shopify_customer:
addresses.append(shopify_customer["default_address"])
for i, address in enumerate(addresses):
address_title, address_type = get_address_title_and_type(customer.customer_name, i)
try :
frappe.get_doc({

2
erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
View File

@ -8,7 +8,7 @@ from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings impo
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
url = get_shopify_url("admin/api/2020-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
url = get_shopify_url("admin/api/2021-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:

8
erpnext/erpnext_integrations/utils.py
View File

@ -28,7 +28,7 @@ def validate_webhooks_request(doctype, hmac_key, secret_key='secret'):
return innerfn
def get_webhook_address(connector_name, method, exclude_uri=False):
def get_webhook_address(connector_name, method, exclude_uri=False, force_https=False):
endpoint = "erpnext.erpnext_integrations.connectors.{0}.{1}".format(connector_name, method)
if exclude_uri:
@ -39,7 +39,11 @@ def get_webhook_address(connector_name, method, exclude_uri=False):
except RuntimeError:
url = "http://localhost:8000"
server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
url_data = urlparse(url)
scheme = "https" if force_https else url_data.scheme
netloc = url_data.netloc
server_url = f"{scheme}://{netloc}/api/method/{endpoint}"
return server_url

2
erpnext/healthcare/doctype/clinical_procedure/test_clinical_procedure.py
View File

@ -17,7 +17,7 @@ class TestClinicalProcedure(unittest.TestCase):
procedure_template.disabled = 1
procedure_template.save()
self.assertEquals(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
self.assertEqual(frappe.db.get_value('Item', procedure_template.item, 'disabled'), 1)
def test_consumables(self):
patient, medical_department, practitioner = create_healthcare_docs()

26
erpnext/healthcare/doctype/exercise_type/exercise_type.js
View File

@ -9,14 +9,14 @@ frappe.ui.form.on('Exercise Type', {
}
});
erpnext.ExerciseEditor = Class.extend({
init: function(frm, wrapper) {
erpnext.ExerciseEditor = class ExerciseEditor {
constructor(frm, wrapper) {
this.wrapper = wrapper;
this.frm = frm;
this.make(frm, wrapper);
},
}
make: function(frm, wrapper) {
make(frm, wrapper) {
$(this.wrapper).empty();
this.exercise_toolbar = $('<p>\
@ -38,9 +38,9 @@ erpnext.ExerciseEditor = Class.extend({
this.make_cards(frm);
this.make_buttons(frm);
}
},
}
make_cards: function(frm) {
make_cards(frm) {
var me = this;
$(me.exercise_cards).empty();
@ -60,9 +60,9 @@ erpnext.ExerciseEditor = Class.extend({
</div>
</div>`, {image_src: step.image, title: step.title, description: step.description, col_id: "col-"+i, card_id: "card-"+i, id: i})).appendTo(me.row);
});
},
}
make_buttons: function(frm) {
make_buttons(frm) {
let me = this;
$('.btn-edit').on('click', function() {
let id = $(this).attr('data-id');
@ -82,9 +82,9 @@ erpnext.ExerciseEditor = Class.extend({
frm.dirty();
}, 300);
});
},
}
show_add_card_dialog: function(frm) {
show_add_card_dialog(frm) {
let me = this;
let d = new frappe.ui.Dialog({
title: __('Add Exercise Step'),
@ -137,9 +137,9 @@ erpnext.ExerciseEditor = Class.extend({
primary_action_label: __('Add')
});
d.show();
},
}
show_edit_card_dialog: function(frm, id) {
show_edit_card_dialog(frm, id) {
let new_dialog = new frappe.ui.Dialog({
title: __("Edit Exercise Step"),
fields: [
@ -183,4 +183,4 @@ erpnext.ExerciseEditor = Class.extend({
});
new_dialog.show();
}
});
};

4
erpnext/healthcare/doctype/lab_test/test_lab_test.py
View File

@ -18,7 +18,7 @@ class TestLabTest(unittest.TestCase):
lab_template.disabled = 1
lab_template.save()
self.assertEquals(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
self.assertEqual(frappe.db.get_value('Item', lab_template.item, 'disabled'), 1)
lab_template.reload()
@ -57,7 +57,7 @@ class TestLabTest(unittest.TestCase):
# sample collection should not be created
lab_test.reload()
self.assertEquals(lab_test.sample, None)
self.assertEqual(lab_test.sample, None)
def test_create_lab_tests_from_sales_invoice(self):
sales_invoice = create_sales_invoice()

8
erpnext/healthcare/doctype/patient_appointment/test_patient_appointment.py
View File

@ -20,13 +20,13 @@ class TestPatientAppointment(unittest.TestCase):
patient, medical_department, practitioner = create_healthcare_docs()
frappe.db.set_value('Healthcare Settings', None, 'automate_appointment_invoicing', 0)
appointment = create_appointment(patient, practitioner, nowdate())
self.assertEquals(appointment.status, 'Open')
self.assertEqual(appointment.status, 'Open')
appointment = create_appointment(patient, practitioner, add_days(nowdate(), 2))
self.assertEquals(appointment.status, 'Scheduled')
self.assertEqual(appointment.status, 'Scheduled')
encounter = create_encounter(appointment)
self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
encounter.cancel()
self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
def test_start_encounter(self):
patient, medical_department, practitioner = create_healthcare_docs()

14
erpnext/healthcare/doctype/therapy_plan/test_therapy_plan.py
View File

@ -18,24 +18,24 @@ class TestTherapyPlan(unittest.TestCase):
def test_status(self):
plan = create_therapy_plan()
self.assertEquals(plan.status, 'Not Started')
self.assertEqual(plan.status, 'Not Started')
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
frappe.get_doc(session).submit()
self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'In Progress')
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company')
frappe.get_doc(session).submit()
self.assertEquals(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
self.assertEqual(frappe.db.get_value('Therapy Plan', plan.name, 'status'), 'Completed')
patient, medical_department, practitioner = create_healthcare_docs()
appointment = create_appointment(patient, practitioner, nowdate())
appointment = create_appointment(patient, practitioner, nowdate())
session = make_therapy_session(plan.name, plan.patient, 'Basic Rehab', '_Test Company', appointment.name)
session = frappe.get_doc(session)
session.submit()
self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Closed')
session.cancel()
self.assertEquals(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
self.assertEqual(frappe.db.get_value('Patient Appointment', appointment.name, 'status'), 'Open')
def test_therapy_plan_from_template(self):
patient = create_patient()
@ -49,7 +49,7 @@ class TestTherapyPlan(unittest.TestCase):
si.save()
therapy_plan_template_amt = frappe.db.get_value('Therapy Plan Template', template, 'total_amount')
self.assertEquals(si.items[0].amount, therapy_plan_template_amt)
self.assertEqual(si.items[0].amount, therapy_plan_template_amt)
def create_therapy_plan(template=None):

2
erpnext/healthcare/doctype/therapy_type/test_therapy_type.py
View File

@ -13,7 +13,7 @@ class TestTherapyType(unittest.TestCase):
therapy_type.disabled = 1
therapy_type.save()
self.assertEquals(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
self.assertEqual(frappe.db.get_value('Item', therapy_type.item, 'disabled'), 1)
def create_therapy_type():
exercise = create_exercise_type()

12
erpnext/hooks.py
View File

@ -15,10 +15,11 @@ app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
develop_version = '13.x.x-develop'
app_include_js = "/assets/js/erpnext.min.js"
app_include_css = "/assets/css/erpnext.css"
web_include_js = "/assets/js/erpnext-web.min.js"
web_include_css = "/assets/css/erpnext-web.css"
app_include_js = "erpnext.bundle.js"
app_include_css = "erpnext.bundle.css"
web_include_js = "erpnext-web.bundle.js"
web_include_css = "erpnext-web.bundle.css"
email_css = "email_erpnext.bundle.css"
doctype_js = {
"Address": "public/js/address.js",
@ -426,7 +427,8 @@ regional_overrides = {
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields'
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount'
},
'United Arab Emirates': {
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data',

16
erpnext/hr/doctype/compensatory_leave_request/test_compensatory_leave_request.py
View File

@ -68,19 +68,19 @@ class TestCompensatoryLeaveRequest(unittest.TestCase):
filters = dict(transaction_name=compensatory_leave_request.leave_allocation)
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters)
self.assertEquals(len(leave_ledger_entry), 1)
self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, 1)
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, 1)
# check reverse leave ledger entry on cancellation
compensatory_leave_request.cancel()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=filters, order_by = 'creation desc')
self.assertEquals(len(leave_ledger_entry), 2)
self.assertEquals(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, -1)
self.assertEqual(len(leave_ledger_entry), 2)
self.assertEqual(leave_ledger_entry[0].employee, compensatory_leave_request.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, compensatory_leave_request.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, -1)
def get_compensatory_leave_request(employee, leave_date=today()):
prev_comp_leave_req = frappe.db.get_value('Compensatory Leave Request',

6
erpnext/hr/doctype/designation/designation.json
View File

@ -182,6 +182,10 @@
"share": 1,
"submit": 0,
"write": 1
},
{
"read": 1,
"role": "Sales User"
}
],
"quick_entry": 1,
@ -191,4 +195,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
}
}

20
erpnext/hr/doctype/employee/employee.js
View File

@ -2,8 +2,8 @@
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext.hr");
erpnext.hr.EmployeeController = frappe.ui.form.Controller.extend({
setup: function() {
erpnext.hr.EmployeeController = class EmployeeController extends frappe.ui.form.Controller {
setup() {
this.frm.fields_dict.user_id.get_query = function(doc, cdt, cdn) {
return {
query: "frappe.core.doctype.user.user.user_query",
@ -12,30 +12,30 @@ erpnext.hr.EmployeeController = frappe.ui.form.Controller.extend({
}
this.frm.fields_dict.reports_to.get_query = function(doc, cdt, cdn) {
return { query: "erpnext.controllers.queries.employee_query"} }
},
}
refresh: function() {
refresh() {
var me = this;
erpnext.toggle_naming_series();
},
}
date_of_birth: function() {
date_of_birth() {
return cur_frm.call({
method: "get_retirement_date",
args: {date_of_birth: this.frm.doc.date_of_birth}
});
},
}
salutation: function() {
salutation() {
if(this.frm.doc.salutation) {
this.frm.set_value("gender", {
"Mr": "Male",
"Ms": "Female"
}[this.frm.doc.salutation]);
}
},
}
});
};
frappe.ui.form.on('Employee',{
setup: function(frm) {
frm.set_query("leave_policy", function() {

20
erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js
View File

@ -68,13 +68,13 @@ erpnext.employee_attendance_tool = {
}
}
erpnext.MarkedEmployee = Class.extend({
init: function(frm, wrapper, employee) {
erpnext.MarkedEmployee = class MarkedEmployee {
constructor(frm, wrapper, employee) {
this.wrapper = wrapper;
this.frm = frm;
this.make(frm, employee);
},
make: function(frm, employee) {
}
make(frm, employee) {
var me = this;
$(this.wrapper).empty();
@ -104,16 +104,16 @@ erpnext.MarkedEmployee = Class.extend({
})).appendTo(row);
});
}
});
};
erpnext.EmployeeSelector = Class.extend({
init: function(frm, wrapper, employee) {
erpnext.EmployeeSelector = class EmployeeSelector {
constructor(frm, wrapper, employee) {
this.wrapper = wrapper;
this.frm = frm;
this.make(frm, employee);
},
make: function(frm, employee) {
}
make(frm, employee) {
var me = this;
$(this.wrapper).empty();
@ -266,6 +266,6 @@ erpnext.EmployeeSelector = Class.extend({
mark_employee_toolbar.appendTo($(this.wrapper));
}
});
};

10
erpnext/hr/doctype/expense_claim/expense_claim.json
View File

@ -14,6 +14,7 @@
"column_break_5",
"expense_approver",
"approval_status",
"delivery_trip",
"is_paid",
"expense_details",
"expenses",
@ -365,13 +366,20 @@
"label": "Total Taxes and Charges",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"depends_on": "eval: doc.delivery_trip",
"fieldname": "delivery_trip",
"fieldtype": "Link",
"label": "Delivery Trip",
"options": "Delivery Trip"
}
],
"icon": "fa fa-money",
"idx": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-09-18 17:26:09.703215",
"modified": "2021-05-04 05:35:12.040199",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Claim",

12
erpnext/hr/doctype/expense_claim/test_expense_claim.py
View File

@ -88,9 +88,9 @@ class TestExpenseClaim(unittest.TestCase):
])
for gle in gl_entries:
self.assertEquals(expected_values[gle.account][0], gle.account)
self.assertEquals(expected_values[gle.account][1], gle.debit)
self.assertEquals(expected_values[gle.account][2], gle.credit)
self.assertEqual(expected_values[gle.account][0], gle.account)
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_rejected_expense_claim(self):
payable_account = get_payable_account(company_name)
@ -104,11 +104,11 @@ class TestExpenseClaim(unittest.TestCase):
})
expense_claim.submit()
self.assertEquals(expense_claim.status, 'Rejected')
self.assertEquals(expense_claim.total_sanctioned_amount, 0.0)
self.assertEqual(expense_claim.status, 'Rejected')
self.assertEqual(expense_claim.total_sanctioned_amount, 0.0)
gl_entry = frappe.get_all('GL Entry', {'voucher_type': 'Expense Claim', 'voucher_no': expense_claim.name})
self.assertEquals(len(gl_entry), 0)
self.assertEqual(len(gl_entry), 0)
def test_expense_approver_perms(self):
user = "test_approver_perm_emp@example.com"

2
erpnext/hr/doctype/holiday_list/holiday_list.py
View File

@ -23,7 +23,7 @@ class HolidayList(Document):
last_idx = max([cint(d.idx) for d in self.get("holidays")] or [0,])
for i, d in enumerate(date_list):
ch = self.append('holidays', {})
ch.description = self.weekly_off
ch.description = _(self.weekly_off)
ch.holiday_date = d
ch.weekly_off = 1
ch.idx = last_idx + i + 1

4
erpnext/hr/doctype/job_offer/test_job_offer.py
View File

@ -35,13 +35,13 @@ class TestJobOffer(unittest.TestCase):
job_offer = create_job_offer(job_applicant=job_applicant.name)
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Accepted")
self.assertEqual(job_applicant.status, "Accepted")
# status update after rejection
job_offer.status = "Rejected"
job_offer.submit()
job_applicant.reload()
self.assertEquals(job_applicant.status, "Rejected")
self.assertEqual(job_applicant.status, "Rejected")
def create_job_offer(**args):
args = frappe._dict(args)

14
erpnext/hr/doctype/leave_allocation/test_leave_allocation.py
View File

@ -96,7 +96,7 @@ class TestLeaveAllocation(unittest.TestCase):
carry_forward=1)
leave_allocation_1.submit()
self.assertEquals(leave_allocation_1.unused_leaves, 10)
self.assertEqual(leave_allocation_1.unused_leaves, 10)
leave_allocation_1.cancel()
@ -108,7 +108,7 @@ class TestLeaveAllocation(unittest.TestCase):
new_leaves_allocated=25)
leave_allocation_2.submit()
self.assertEquals(leave_allocation_2.unused_leaves, 5)
self.assertEqual(leave_allocation_2.unused_leaves, 5)
def test_carry_forward_leaves_expiry(self):
frappe.db.sql("delete from `tabLeave Allocation`")
@ -145,7 +145,7 @@ class TestLeaveAllocation(unittest.TestCase):
to_date=add_months(nowdate(), 12))
leave_allocation_1.submit()
self.assertEquals(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
self.assertEqual(leave_allocation_1.unused_leaves, leave_allocation.new_leaves_allocated)
def test_creation_of_leave_ledger_entry_on_submit(self):
frappe.db.sql("delete from `tabLeave Allocation`")
@ -155,10 +155,10 @@ class TestLeaveAllocation(unittest.TestCase):
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_allocation.name))
self.assertEquals(len(leave_ledger_entry), 1)
self.assertEquals(leave_ledger_entry[0].employee, leave_allocation.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, leave_allocation.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_allocation.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, leave_allocation.new_leaves_allocated)
# check if leave ledger entry is deleted on cancellation
leave_allocation.cancel()

78
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -16,36 +16,36 @@ from erpnext.hr.doctype.employee.test_employee import make_employee
test_dependencies = ["Leave Allocation", "Leave Block List", "Employee"]
_test_records = [
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00001",
"from_date": "2013-05-01",
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
"to_date": "2013-05-05"
},
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00002",
"from_date": "2013-05-01",
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
"to_date": "2013-05-05"
},
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00001",
"from_date": "2013-01-15",
"description": "_Test Reason",
"leave_type": "_Test Leave Type LWP",
"posting_date": "2013-01-02",
"to_date": "2013-01-15"
}
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00001",
"from_date": "2013-05-01",
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
"to_date": "2013-05-05"
},
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00002",
"from_date": "2013-05-01",
"description": "_Test Reason",
"leave_type": "_Test Leave Type",
"posting_date": "2013-01-02",
"to_date": "2013-05-05"
},
{
"company": "_Test Company",
"doctype": "Leave Application",
"employee": "_T-Employee-00001",
"from_date": "2013-01-15",
"description": "_Test Reason",
"leave_type": "_Test Leave Type LWP",
"posting_date": "2013-01-02",
"to_date": "2013-01-15"
}
]
@ -516,9 +516,9 @@ class TestLeaveApplication(unittest.TestCase):
leave_application.submit()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, leave_application.total_leave_days * -1)
# check if leave ledger entry is deleted on cancellation
leave_application.cancel()
@ -549,11 +549,11 @@ class TestLeaveApplication(unittest.TestCase):
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', '*', filters=dict(transaction_name=leave_application.name))
self.assertEquals(len(leave_ledger_entry), 2)
self.assertEquals(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, leave_application.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, -9)
self.assertEquals(leave_ledger_entry[1].leaves, -2)
self.assertEqual(len(leave_ledger_entry), 2)
self.assertEqual(leave_ledger_entry[0].employee, leave_application.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_application.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, -9)
self.assertEqual(leave_ledger_entry[1].leaves, -2)
def test_leave_application_creation_after_expiry(self):
# test leave balance for carry forwarded allocation
@ -566,7 +566,7 @@ class TestLeaveApplication(unittest.TestCase):
create_carry_forwarded_allocation(employee, leave_type)
self.assertEquals(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
self.assertEqual(get_leave_balance_on(employee.name, leave_type.name, add_days(nowdate(), -85), add_days(nowdate(), -84)), 0)
def test_leave_approver_perms(self):
employee = get_employee()

8
erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
View File

@ -88,10 +88,10 @@ class TestLeaveEncashment(unittest.TestCase):
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_encashment.name))
self.assertEquals(len(leave_ledger_entry), 1)
self.assertEquals(leave_ledger_entry[0].employee, leave_encashment.employee)
self.assertEquals(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
self.assertEquals(leave_ledger_entry[0].leaves, leave_encashment.encashable_days * -1)
self.assertEqual(len(leave_ledger_entry), 1)
self.assertEqual(leave_ledger_entry[0].employee, leave_encashment.employee)
self.assertEqual(leave_ledger_entry[0].leave_type, leave_encashment.leave_type)
self.assertEqual(leave_ledger_entry[0].leaves, leave_encashment.encashable_days * -1)
# check if leave ledger entry is deleted on cancellation

7
erpnext/hr/doctype/upload_attendance/test_upload_attendance.py
View File

@ -5,11 +5,18 @@ from __future__ import unicode_literals
import frappe
import unittest
import erpnext
from frappe.utils import getdate
from erpnext.hr.doctype.upload_attendance.upload_attendance import get_data
from erpnext.hr.doctype.employee.test_employee import make_employee
test_dependencies = ['Holiday List']
class TestUploadAttendance(unittest.TestCase):
@classmethod
def setUpClass(cls):
frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", '_Test Holiday List')
def test_date_range(self):
employee = make_employee("test_employee@company.com")
employee_doc = frappe.get_doc("Employee", employee)

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