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Merge branch 'develop' into item_tax_template_fix

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Deepesh Garg 2020-04-06 13:13:37 +05:30 committed by GitHub
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22
README.md
View File

@ -15,18 +15,18 @@
ERPNext as a monolith includes the following areas for managing businesses:
1. [Accounting](https://erpnext.com/docs/user/manual/en/accounts)
1. [Inventory](https://erpnext.com/docs/user/manual/en/stock)
1. [CRM](https://erpnext.com/docs/user/manual/en/CRM)
1. [Sales](https://erpnext.com/docs/user/manual/en/selling)
1. [Purchase](https://erpnext.com/docs/user/manual/en/buying)
1. [HRMS](https://erpnext.com/docs/user/manual/en/human-resources)
1. [Project Management](https://erpnext.com/docs/user/manual/en/projects)
1. [Support](https://erpnext.com/docs/user/manual/en/support)
1. [Asset Management](https://erpnext.com/docs/user/manual/en/asset)
1. [Accounting](https://erpnext.com/open-source-accounting)
1. [Inventory](https://erpnext.com/distribution/inventory-management-system)
1. [CRM](https://erpnext.com/open-source-crm)
1. [Sales](https://erpnext.com/open-source-sales-purchase)
1. [Purchase](https://erpnext.com/open-source-sales-purchase)
1. [HRMS](https://erpnext.com/open-source-hrms)
1. [Project Management](https://erpnext.com/open-source-projects)
1. [Support](https://erpnext.com/open-source-help-desk-software)
1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
1. [Manufacturing](https://erpnext.com/docs/user/manual/en/manufacturing)
1. [Website Management](https://erpnext.com/docs/user/manual/en/website)
1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
1. [Website Management](https://erpnext.com/open-source-website-builder-software)
1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
1. [And More](https://erpnext.com/docs/user/manual/en/)

2
erpnext/__init__.py
View File

@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '12.2.0'
__version__ = '12.0.0-dev'
def get_default_company(user=None):
'''Get default company for user'''

5
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
View File

@ -13,7 +13,8 @@ from frappe.utils.nestedset import get_descendants_of
@frappe.whitelist()
@cache_source
def get(chart_name = None, chart = None, no_cache = None, from_date = None, to_date = None):
def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
to_date = None, timespan = None, time_interval = None):
if chart_name:
chart = frappe.get_doc('Dashboard Chart', chart_name)
else:
@ -25,7 +26,7 @@ def get(chart_name = None, chart = None, no_cache = None, from_date = None, to_d
to_date = chart.to_date
timegrain = chart.time_interval
filters = frappe.parse_json(chart.filters_json)
filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
account = filters.get("account")
company = filters.get("company")

137
erpnext/accounts/desk_page/accounting/accounting.json Normal file
View File

@ -0,0 +1,137 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Company (not Customer or Supplier) master.\",\n \"label\": \"Company\",\n \"name\": \"Company\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of financial accounts.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Accounts\",\n \"name\": \"Account\",\n \"onboard\": 1,\n \"route\": \"#Tree/Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounts Settings\",\n \"name\": \"Accounts Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Financial / accounting year.\",\n \"label\": \"Fiscal Year\",\n \"name\": \"Fiscal Year\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Finance Book\",\n \"name\": \"Finance Book\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Period\",\n \"name\": \"Accounting Period\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Terms based on conditions\",\n \"label\": \"Payment Term\",\n \"name\": \"Payment Term\",\n \"type\": \"doctype\"\n }\n]",
"title": "Accounting Masters"
},
{
"links": "[\n {\n \"description\": \"Accounting journal entries.\",\n \"label\": \"Journal Entry\",\n \"name\": \"Journal Entry\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"General Ledger\",\n \"name\": \"General Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Customer Ledger Summary\",\n \"name\": \"Customer Ledger Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Supplier Ledger Summary\",\n \"name\": \"Supplier Ledger Summary\",\n \"type\": \"report\"\n }\n]",
"title": "General Ledger"
},
{
"links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Billed\",\n \"name\": \"Ordered Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]",
"title": "Accounts Receivable"
},
{
"links": "[\n {\n \"description\": \"Bills raised by Suppliers.\",\n \"label\": \"Purchase Invoice\",\n \"name\": \"Purchase Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable\",\n \"name\": \"Accounts Payable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable Summary\",\n \"name\": \"Accounts Payable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Register\",\n \"name\": \"Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase Register\",\n \"name\": \"Item-wise Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Items To Be Billed\",\n \"name\": \"Purchase Order Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Received Items To Be Billed\",\n \"name\": \"Received Items To Be Billed\",\n \"type\": \"report\"\n }\n]",
"title": "Accounts Payable"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance for Party\",\n \"name\": \"Trial Balance for Party\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Payment Period Based On Invoice Date\",\n \"name\": \"Payment Period Based On Invoice Date\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Partners Commission\",\n \"name\": \"Sales Partners Commission\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customer Credit Balance\",\n \"name\": \"Customer Credit Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Payment Summary\",\n \"name\": \"Sales Payment Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Address\"\n ],\n \"doctype\": \"Address\",\n \"is_query_report\": true,\n \"label\": \"Address And Contacts\",\n \"name\": \"Address And Contacts\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
},
{
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance\",\n \"name\": \"Trial Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profit and Loss Statement\",\n \"name\": \"Profit and Loss Statement\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Balance Sheet\",\n \"name\": \"Balance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Cash Flow\",\n \"name\": \"Cash Flow\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Consolidated Financial Statement\",\n \"name\": \"Consolidated Financial Statement\",\n \"type\": \"report\"\n }\n]",
"title": "Financial Statements"
},
{
"links": "[\n {\n \"description\": \"Enable / disable currencies.\",\n \"label\": \"Currency\",\n \"name\": \"Currency\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Currency exchange rate master.\",\n \"label\": \"Currency Exchange\",\n \"name\": \"Currency Exchange\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Exchange Rate Revaluation master.\",\n \"label\": \"Exchange Rate Revaluation\",\n \"name\": \"Exchange Rate Revaluation\",\n \"type\": \"doctype\"\n }\n]",
"title": "Multi Currency"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"description\": \"Setup Gateway accounts.\",\n \"label\": \"Payment Gateway Account\",\n \"name\": \"Payment Gateway Account\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"e.g. Bank, Cash, Credit Card\",\n \"label\": \"Mode of Payment\",\n \"name\": \"Mode of Payment\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Bank Statement"
},
{
"links": "[\n {\n \"description\": \"Match non-linked Invoices and Payments.\",\n \"label\": \"Match Payments with Invoices\",\n \"name\": \"Payment Reconciliation\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Update bank payment dates with journals.\",\n \"label\": \"Update Bank Transaction Dates\",\n \"name\": \"Bank Reconciliation\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Invoice Discounting\",\n \"name\": \"Invoice Discounting\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Clearance Summary\",\n \"name\": \"Bank Clearance Summary\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Bank Guarantee\",\n \"name\": \"Bank Guarantee\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup cheque dimensions for printing\",\n \"label\": \"Cheque Print Template\",\n \"name\": \"Cheque Print Template\",\n \"type\": \"doctype\"\n }\n]",
"title": "Banking and Payments"
},
{
"links": "[\n {\n \"label\": \"Subscription Plan\",\n \"name\": \"Subscription Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription\",\n \"name\": \"Subscription\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription Settings\",\n \"name\": \"Subscription Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Subscription Management"
},
{
"links": "[\n {\n \"label\": \"GST Settings\",\n \"name\": \"GST Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"GST HSN Code\",\n \"name\": \"GST HSN Code\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-1\",\n \"name\": \"GSTR-1\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-2\",\n \"name\": \"GSTR-2\",\n \"type\": \"report\"\n },\n {\n \"label\": \"GSTR 3B Report\",\n \"name\": \"GSTR 3B Report\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Sales Register\",\n \"name\": \"GST Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Purchase Register\",\n \"name\": \"GST Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Sales Register\",\n \"name\": \"GST Itemised Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Purchase Register\",\n \"name\": \"GST Itemised Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"country\": \"India\",\n \"description\": \"C-Form records\",\n \"label\": \"C-Form\",\n \"name\": \"C-Form\",\n \"type\": \"doctype\"\n }\n]",
"title": "Goods and Services Tax (GST India)"
},
{
"icon": "fa fa-microchip ",
"links": "[\n {\n \"description\": \"List of available Shareholders with folio numbers\",\n \"label\": \"Shareholder\",\n \"name\": \"Shareholder\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"List of all share transactions\",\n \"label\": \"Share Transfer\",\n \"name\": \"Share Transfer\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Ledger\",\n \"name\": \"Share Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Balance\",\n \"name\": \"Share Balance\",\n \"type\": \"report\"\n }\n]",
"title": "Share Management"
},
{
"links": "[\n {\n \"description\": \"Tree of financial Cost Centers.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Cost Centers\",\n \"name\": \"Cost Center\",\n \"route\": \"#Tree/Cost Center\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define budget for a financial year.\",\n \"label\": \"Budget\",\n \"name\": \"Budget\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Cost Center\"\n ],\n \"doctype\": \"Cost Center\",\n \"is_query_report\": true,\n \"label\": \"Budget Variance Report\",\n \"name\": \"Budget Variance Report\",\n \"type\": \"report\"\n },\n {\n \"description\": \"Seasonality for setting budgets, targets etc.\",\n \"label\": \"Monthly Distribution\",\n \"name\": \"Monthly Distribution\",\n \"type\": \"doctype\"\n }\n]",
"title": "Cost Center and Budgeting"
},
{
"links": "[\n {\n \"label\": \"Opening Invoice Creation Tool\",\n \"name\": \"Opening Invoice Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Chart of Accounts Importer\",\n \"name\": \"Chart of Accounts Importer\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Close Balance Sheet and book Profit or Loss.\",\n \"label\": \"Period Closing Voucher\",\n \"name\": \"Period Closing Voucher\",\n \"type\": \"doctype\"\n }\n]",
"title": "Opening and Closing"
},
{
"links": "[\n {\n \"description\": \"Tax template for selling transactions.\",\n \"label\": \"Sales Taxes and Charges Template\",\n \"name\": \"Sales Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for buying transactions.\",\n \"label\": \"Purchase Taxes and Charges Template\",\n \"name\": \"Purchase Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for item tax rates.\",\n \"label\": \"Item Tax Template\",\n \"name\": \"Item Tax Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Category for overriding tax rates.\",\n \"label\": \"Tax Category\",\n \"name\": \"Tax Category\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Rule for transactions.\",\n \"label\": \"Tax Rule\",\n \"name\": \"Tax Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Withholding rates to be applied on transactions.\",\n \"label\": \"Tax Withholding Category\",\n \"name\": \"Tax Withholding Category\",\n \"type\": \"doctype\"\n }\n]",
"title": "Taxes"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Gross Profit\",\n \"name\": \"Gross Profit\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profitability Analysis\",\n \"name\": \"Profitability Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Invoice Trends\",\n \"name\": \"Sales Invoice Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Invoice Trends\",\n \"name\": \"Purchase Invoice Trends\",\n \"type\": \"report\"\n }\n]",
"title": "Profitability"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Bank Balance",
"label": "Bank Balance",
"size": "Full"
}
],
"creation": "2020-03-02 15:41:59.515192",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-03-12 16:30:35.580450",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Account",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Journal Entry",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Payment Entry",
"type": "DocType"
},
{
"is_query_report": 1,
"link_to": "Accounts Receivable",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "General Ledger",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Profit and Loss Statement",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Trial Balance",
"type": "Report"
}
]
}

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

@ -1,4 +1,5 @@
{
"actions": [],
"allow_copy": 1,
"allow_import": 1,
"creation": "2013-01-30 12:49:46",
@ -196,10 +197,13 @@
],
"icon": "fa fa-money",
"idx": 1,
"modified": "2019-10-10 19:10:02.967554",
"is_tree": 1,
"links": [],
"modified": "2020-03-18 17:57:52.063233",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
"nsm_parent_field": "parent_account",
"owner": "Administrator",
"permissions": [
{

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

@ -102,7 +102,7 @@ class Account(NestedSet):
if not frappe.db.get_value("Account",
{'account_name': self.account_name, 'company': ancestors[0]}, 'name'):
frappe.throw(_("Please add the account to root level Company - %s" % ancestors[0]))
else:
elif self.parent_account:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
parent_acc_name_map = {}

689
erpnext/accounts/doctype/account/chart_of_accounts/verified/de_kontenplan_SKR04_with_account_number.json
View File

@ -406,11 +406,11 @@
"is_group": 1,
"Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen": {
"account_number": "9960"
},
"Debitoren": {
"is_group": 1,
"account_number": "10000"
},
},
"Debitoren": {
"is_group": 1,
"account_number": "10000"
},
"Forderungen aus Lieferungen und Leistungen": {
"account_number": "1200",
"account_type": "Receivable"
@ -663,16 +663,22 @@
"account_number": "1400"
},
"Abziehbare Vorsteuer 7 %": {
"account_number": "1401"
"account_number": "1401",
"account_type": "Tax",
"tax_rate": 7.0
},
"Abziehbare Vorsteuer aus innergem. Erwerb": {
"account_number": "1402"
},
"Abziehbare Vorsteuer aus innergem. Erwerb 19%": {
"account_number": "1404"
"account_number": "1404",
"account_type": "Tax",
"tax_rate": 19.0
},
"Abziehbare Vorsteuer 19 %": {
"account_number": "1406"
"account_number": "1406",
"account_type": "Tax",
"tax_rate": 19.0
},
"Abziehbare Vorsteuer nach \u00a7 13b UStG 19 %": {
"account_number": "1407"
@ -911,17 +917,31 @@
"is_group": 1,
"I - Gezeichnetes Kapital": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gezeichnetes Kapital": {
"account_type": "Equity",
"account_number": "2900"
},
"Ausstehende Einlagen auf das gezeichnete Kapital": {
"account_number": "2910",
"is_group": 1
}
},
"II - Kapitalr\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Kapitalr\u00fccklage": {
"account_number": "2920"
}
},
"III - Gewinnr\u00fccklagen": {
"account_type": "Equity",
"1 - gesetzliche R\u00fccklage": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gesetzliche R\u00fccklage": {
"account_number": "2930"
}
},
"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
"account_type": "Equity",
@ -929,7 +949,10 @@
},
"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
"account_number": "2950"
}
},
"4 - andere Gewinnr\u00fccklagen": {
"account_type": "Equity",
@ -963,7 +986,13 @@
},
"IV - Gewinnvortrag/Verlustvortrag": {
"account_type": "Equity",
"is_group": 1
"is_group": 1,
"Gewinnvortrag vor Verwendung": {
"account_number": "2970"
},
"Verlustvortrag vor Verwendung": {
"account_number": "2978"
}
},
"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
"account_type": "Equity",
@ -1197,15 +1226,15 @@
"is_group": 1,
"Bewertungskorrektur zu Verb. aus Lieferungen und Leistungen": {
"account_number": "9964"
},
"Kreditoren": {
"account_number": "70000",
"is_group": 1,
"Wareneingangs-­Verrechnungskonto" : {
"account_number": "70001",
"account_type": "Stock Received But Not Billed"
}
},
},
"Kreditoren": {
"account_number": "70000",
"is_group": 1,
"Wareneingangs-­Verrechnungskonto" : {
"account_number": "70001",
"account_type": "Stock Received But Not Billed"
}
},
"Verb. aus Lieferungen und Leistungen": {
"account_number": "3300",
"account_type": "Payable"
@ -1488,17 +1517,21 @@
},
"Umsatzsteuer 7 %": {
"account_number": "3801",
"account_type": "Tax"
"account_type": "Tax",
"tax_rate": 7.0
},
"Umsatzsteuer aus innergem. Erwerb": {
"account_number": "3802"
},
"Umsatzsteuer aus innergem. Erwerb 19 %": {
"account_number": "3804"
"account_number": "3804",
"account_type": "Tax",
"tax_rate": 19.0
},
"Umsatzsteuer 19 %": {
"account_number": "3806",
"account_type": "Tax"
"account_type": "Tax",
"tax_rate": 19.0
},
"Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen": {
"account_number": "3807"
@ -1653,7 +1686,15 @@
"Erl\u00f6se 7 % USt": {
"account_number": "4300",
"account_type": "Income Account"
},
},
"Erl\u00f6se 16 % USt": {
"account_number": "4340",
"account_type": "Income Account"
},
"Erl\u00f6se 19 % USt": {
"account_number": "4400",
"account_type": "Income Account"
},
"Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
"account_number": "4310"
},
@ -1681,19 +1722,6 @@
"Erl\u00f6se aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
"account_number": "4339"
},
"Erl\u00f6se 16 % USt (Gruppe)": {
"is_group": 1,
"Erl\u00f6se 16 % USt": {
"account_number": "4340"
}
},
"Erl\u00f6se 19 % USt (Gruppe)": {
"is_group": 1,
"Erl\u00f6se 19 % USt": {
"account_number": "4400",
"account_type": "Income Account"
}
},
"Grundst\u00fccksertr\u00e4ge (Gruppe)": {
"is_group": 1,
"Grundst\u00fccksertr\u00e4ge": {
@ -1752,14 +1780,12 @@
"2 - Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {
"root_type": "Expense",
"is_group": 1,
"Herstellungskosten (Gruppe)": {
"Herstellungskosten": {
"account_number": "6990",
"account_type": "Cost of Goods Sold"
},
"Herstellungskosten: Schwund": {
"account_type": "Stock Adjustment"
}
"Herstellungskosten": {
"account_number": "6990",
"account_type": "Cost of Goods Sold"
},
"Herstellungskosten: Schwund": {
"account_type": "Stock Adjustment"
},
"Aufwendungen f. Roh-, Hilfs- und Betriebsstoffe und f. bezogene Waren": {
"account_number": "5000",
@ -1809,10 +1835,10 @@
"Energiestoffe (Fertigung)": {
"account_number": "5190"
},
"Energiestoffe (Fertigung)7% Vorsteuer": {
"Energiestoffe (Fertigung) 7% Vorsteuer": {
"account_number": "5191"
},
"Energiestoffe (Fertigung)19% Vorsteuer": {
"Energiestoffe (Fertigung) 19% Vorsteuer": {
"account_number": "5192"
}
}
@ -1935,49 +1961,49 @@
},
"Nachl\u00e4sse aus innergem. Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer": {
"account_number": "5727"
},
"Erhaltene Skonti (Gruppe)": {
"is_group": 1,
"Erh. Skonti": {
"account_number": "5730"
},
"Erh. Skonti 7 % Vorsteuer": {
"account_number": "5731"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5733"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5734"
},
"Erh. Skonti 19 % Vorsteuer": {
"account_number": "5736"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5738"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5741"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5743"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
"account_number": "5745"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5746"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5748"
},
"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
"account_number": "5792"
},
"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
"account_number": "5793"
}
}
}
},
"Erhaltene Skonti (Gruppe)": {
"is_group": 1,
"Erh. Skonti": {
"account_number": "5730"
},
"Erh. Skonti 7 % Vorsteuer": {
"account_number": "5731"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5733"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5734"
},
"Erh. Skonti 19 % Vorsteuer": {
"account_number": "5736"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5738"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5741"
},
"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5743"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
"account_number": "5745"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
"account_number": "5746"
},
"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
"account_number": "5748"
},
"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
"account_number": "5792"
},
"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
"account_number": "5793"
}
},
"Bezugsnebenkosten (Gruppe)": {
"is_group": 1,
@ -2295,49 +2321,49 @@
},
"6 - sonstige betriebliche Ertr\u00e4ge": {
"root_type": "Income",
"is_group": 1,
"Erhaltene Boni (Gruppe)": {
"is_group": 1,
"Erhaltene Boni 7 % Vorsteuer": {
"account_number": "5750"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5753"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5754"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5755"
},
"Erhaltene Boni 19 % Vorsteuer": {
"account_number": "5760"
},
"Erhaltene Boni": {
"account_number": "5769"
}
},
"Erhaltene Rabatte (Gruppe)": {
"is_group": 1,
"Erhaltene Rabatte": {
"account_number": "5770"
},
"Erhaltene Rabatte 7 % Vorsteuer": {
"account_number": "5780"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5783"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5784"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5785"
},
"Erhaltene Rabatte 19 % Vorsteuer": {
"account_number": "5790"
}
},
"is_group": 1,
"Erhaltene Boni (Gruppe)": {
"is_group": 1,
"Erhaltene Boni 7 % Vorsteuer": {
"account_number": "5750"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5753"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5754"
},
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5755"
},
"Erhaltene Boni 19 % Vorsteuer": {
"account_number": "5760"
},
"Erhaltene Boni": {
"account_number": "5769"
}
},
"Erhaltene Rabatte (Gruppe)": {
"is_group": 1,
"Erhaltene Rabatte": {
"account_number": "5770"
},
"Erhaltene Rabatte 7 % Vorsteuer": {
"account_number": "5780"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
"account_number": "5783"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
"account_number": "5784"
},
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
"account_number": "5785"
},
"Erhaltene Rabatte 19 % Vorsteuer": {
"account_number": "5790"
}
},
"Andere aktivierte Eigenleistungen": {
"account_number": "4820"
},
@ -2407,29 +2433,26 @@
"Erl\u00f6se aus Verk\u00e4ufen Sachanlageverm\u00f6gen (bei Buchgewinn)": {
"account_number": "4849"
},
"Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchgewinn) (Gruppe)": {
"is_group": 1,
"Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchgewinn)": {
"account_number": "4850"
},
"Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {
"account_number": "4851"
},
"Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (inl\u00e4ndische Kap.Ges., bei Buchgewinn)": {
"account_number": "4852"
},
"Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchvergewinn)": {
"account_number": "4855"
},
"Anlagenabg\u00e4nge immaterielle VG (Restbuchwert bei Buchgewinn)": {
"account_number": "4856"
},
"Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {
"account_number": "4857"
},
"Anlagenabg\u00e4nge Finanzanlagen (inl\u00e4ndische Kap.Ges., Restbuchwert bei Buchgewinn)": {
"account_number": "4858"
}
"Erl\u00f6se aus Verk\u00e4ufen immaterieller VG (bei Buchgewinn)": {
"account_number": "4850"
},
"Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (bei Buchgewinn)": {
"account_number": "4851"
},
"Erl\u00f6se aus Verk\u00e4ufen Finanzanlagen (inl\u00e4ndische Kap.Ges., bei Buchgewinn)": {
"account_number": "4852"
},
"Anlagenabg\u00e4nge Sachanlagen (Restbuchwert bei Buchvergewinn)": {
"account_number": "4855"
},
"Anlagenabg\u00e4nge immaterielle VG (Restbuchwert bei Buchgewinn)": {
"account_number": "4856"
},
"Anlagenabg\u00e4nge Finanzanlagen (Restbuchwert bei Buchgewinn)": {
"account_number": "4857"
},
"Anlagenabg\u00e4nge Finanzanlagen (inl\u00e4ndische Kap.Ges., Restbuchwert bei Buchgewinn)": {
"account_number": "4858"
},
"Ertr\u00e4ge aus Zuschreibungen des Sachanlageverm\u00f6gens": {
"account_number": "4910",
@ -2552,20 +2575,17 @@
"Entnahme von Gegenst\u00e4nden ohne USt": {
"account_number": "4605"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 7 % USt (Gruppe)": {
"is_group": 1,
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 7 % USt": {
"account_number": "4630"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt": {
"account_number": "4637"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternnehmens ohne USt (Telefon-Nutzung)": {
"account_number": "4638"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {
"account_number": "4639"
}
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 7 % USt": {
"account_number": "4630"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt": {
"account_number": "4637"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternnehmens ohne USt (Telefon-Nutzung)": {
"account_number": "4638"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens ohne USt (Kfz-Nutzung)": {
"account_number": "4639"
},
"Verwendung von Gegenst\u00e4nden f. Zwecke au\u00dferhalb des Unternehmens 19 % USt (Gruppe)": {
"is_group": 1,
@ -2603,14 +2623,11 @@
"Unentgeltliche Zuwendung von Gegenst\u00e4nden ohne USt": {
"account_number": "4689"
},
"Nicht steuerbare Ums\u00e4tze (Innenums\u00e4tze) (Gruppe)": {
"is_group": 1,
"Nicht steuerbare Ums\u00e4tze (Innenums\u00e4tze)": {
"account_number": "4690"
},
"Umsatzsteuerverg\u00fctungen, z.B. nach \u00a7 24 UStG": {
"account_number": "4695"
}
"Nicht steuerbare Ums\u00e4tze (Innenums\u00e4tze)": {
"account_number": "4690"
},
"Umsatzsteuerverg\u00fctungen, z.B. nach \u00a7 24 UStG": {
"account_number": "4695"
},
"Au\u00dferordentliche Ertr\u00e4ge (Gruppe)": {
"is_group": 1,
@ -2620,48 +2637,42 @@
"Au\u00dferordentliche Ertr\u00e4ge finanzwirksam": {
"account_number": "7401"
},
"Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam (Gruppe)": {
"is_group": 1,
"Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {
"account_number": "7450"
},
"Ertr\u00e4ge durch Verschmelzung und Umwandlung": {
"account_number": "7451"
},
"Ertr\u00e4ge durch den Verkauf von bedeutenden Beteiligungen": {
"account_number": "7452"
},
"Ert\u00e4ge durch den Verkauf von bedeutenden Grundst\u00fccken": {
"account_number": "7453"
},
"Gewinn aus der Ver\u00e4u\u00dferung oder der Aufgabe von Gesch\u00e4ftsaktivit\u00e4ten nach Steuern": {
"account_number": "7454"
}
"Au\u00dferordentliche Ertr\u00e4ge nicht finanzwirksam": {
"account_number": "7450"
},
"Au\u00dferordentliche Ertr\u00e4ge aus der Anwendung von \u00dcbergangsvorschriften (Gruppe)": {
"is_group": 1,
"Au\u00dferordentliche Ertr\u00e4ge aus der Anwendung von \u00dcbergangsvorschriften": {
"account_number": "7460"
},
"Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Sachanlageverm\u00f6gen": {
"account_number": "7461"
},
"Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Finanzanlageverm\u00f6gen": {
"account_number": "7462"
},
"Au\u00dferordentliche Ertr\u00e4ge: Wertpapiere im Umlaufverm\u00f6gen": {
"account_number": "7463"
},
"Au\u00dferordentliche Ertr\u00e4ge: latente Steuern": {
"account_number": "7464"
}
"Ertr\u00e4ge durch Verschmelzung und Umwandlung": {
"account_number": "7451"
},
"Ertr\u00e4ge durch den Verkauf von bedeutenden Beteiligungen": {
"account_number": "7452"
},
"Ert\u00e4ge durch den Verkauf von bedeutenden Grundst\u00fccken": {
"account_number": "7453"
},
"Gewinn aus der Ver\u00e4u\u00dferung oder der Aufgabe von Gesch\u00e4ftsaktivit\u00e4ten nach Steuern": {
"account_number": "7454"
},
"Au\u00dferordentliche Ertr\u00e4ge aus der Anwendung von \u00dcbergangsvorschriften": {
"account_number": "7460"
},
"Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Sachanlageverm\u00f6gen": {
"account_number": "7461"
},
"Au\u00dferordentliche Ertr\u00e4ge: Zuschreibung f. Finanzanlageverm\u00f6gen": {
"account_number": "7462"
},
"Au\u00dferordentliche Ertr\u00e4ge: Wertpapiere im Umlaufverm\u00f6gen": {
"account_number": "7463"
},
"Au\u00dferordentliche Ertr\u00e4ge: latente Steuern": {
"account_number": "7464"
}
}
},
"7 - sonstige betriebliche Aufwendungen": {
"root_type": "Expense",
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
"is_group": 1,
"Erl\u00f6sschm\u00e4lerungen": {
"account_number": "4700"
@ -2692,40 +2703,43 @@
},
"Erl\u00f6sschm\u00e4lerungen aus im Inland steuerpfl. EU-Lieferungen 16 % USt": {
"account_number": "4729"
}
},
"Gew\u00e4hrte Skonti (Gruppe)": {
"is_group": 1,
"Gew. Skonti": {
"account_number": "4730"
},
"Gew\u00e4hrte Skonti (Gruppe)": {
"is_group": 1,
"Gew. Skonti": {
"account_number": "4730"
},
"Gew. Skonti 7 % USt": {
"account_number": "4731"
},
"Gew. Skonti 19 % USt": {
"account_number": "4736"
},
"Gew. Skonti aus Lieferungen von Mobilfunkger./Schaltkr., f. die der Leistungsempf. die Ust. schuldet": {
"account_number": "4738"
},
"Gew. Skonti aus Leistungen, f. die der Leistungsempf. die Umsatzsteuer nach \u00a7 13b UStG schuldet": {
"account_number": "4741"
},
"Gew. Skonti aus Erl\u00f6sen aus im anderen EU-Land steuerpfl. Leistungen, f. die der Leistungsempf. die Ust. schuldet": {
"account_number": "4742"
},
"Gew. Skonti aus steuerfreien innergem. Lieferungen \u00a7 4 Nr. 1b UStG": {
"account_number": "4743"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen": {
"account_number": "4745"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 7% USt": {
"account_number": "4746"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 19% USt": {
"account_number": "4748"
}
"Gew. Skonti 7 % USt": {
"account_number": "4731"
},
"Gew. Skonti 19 % USt": {
"account_number": "4736"
},
"Gew. Skonti aus Lieferungen von Mobilfunkger./Schaltkr., f. die der Leistungsempf. die Ust. schuldet": {
"account_number": "4738"
},
"Gew. Skonti aus Leistungen, f. die der Leistungsempf. die Umsatzsteuer nach \u00a7 13b UStG schuldet": {
"account_number": "4741"
},
"Gew. Skonti aus Erl\u00f6sen aus im anderen EU-Land steuerpfl. Leistungen, f. die der Leistungsempf. die Ust. schuldet": {
"account_number": "4742"
},
"Gew. Skonti aus steuerfreien innergem. Lieferungen \u00a7 4 Nr. 1b UStG": {
"account_number": "4743"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen": {
"account_number": "4745"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 7% USt": {
"account_number": "4746"
},
"Gew. Skonti aus im Inland steuerpfl. EU-Lieferungen 19% USt": {
"account_number": "4748"
}
},
"Gew\u00e4hrte Boni (Gruppe)": {
"is_group": 1,
"Gew\u00e4hrte Boni 7 % USt": {
"account_number": "4750"
},
@ -2744,7 +2758,7 @@
"Gew\u00e4hrte Rabatte 19 % USt": {
"account_number": "4790"
}
},
},
"Sonstige betriebliche Aufwendungen": {
"account_number": "6300"
},
@ -2838,103 +2852,79 @@
"account_number": "6398"
}
},
"Versicherungen (Gruppe)": {
"is_group": 1,
"Versicherungen": {
"account_number": "6400"
},
"Versicherungen f. Geb\u00e4ude, die zum Betriebsverm\u00f6gen geh\u00f6ren": {
"account_number": "6405"
},
"Netto-Pr\u00e4mie f. R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {
"account_number": "6410"
},
"Beitr\u00e4ge": {
"account_number": "6420"
},
"Sonstige Abgaben": {
"account_number": "6430"
},
"Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
"account_number": "6436"
},
"Steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
"account_number": "6437"
},
"Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {
"account_number": "6440"
},
"Reparaturen und Instandhaltung von Bauten": {
"account_number": "6450"
},
"Reparaturen und Instandhaltung von technischenAnlagen und Maschinen": {
"account_number": "6460"
},
"Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Gesch\u00e4ftsausstattung": {
"account_number": "6470"
},
"Zuf\u00fchrung zu Aufwandsr\u00fcckstellungen": {
"account_number": "6475"
},
"Reparaturen und Instandhaltung von anderen Anlagen": {
"account_number": "6485"
},
"Sonstige Reparaturen und Instandhaltungen": {
"account_number": "6490"
},
"Wartungskosten f. Hard- und Software": {
"account_number": "6495"
},
"Mietleasing (bewegliche Wirtschaftsg\u00fcter)": {
"account_number": "6498"
}
"Versicherungen": {
"account_number": "6400"
},
"Versicherungen f. Geb\u00e4ude, die zum Betriebsverm\u00f6gen geh\u00f6ren": {
"account_number": "6405"
},
"Netto-Pr\u00e4mie f. R\u00fcckdeckung k\u00fcnftiger Versorgungsleistungen": {
"account_number": "6410"
},
"Beitr\u00e4ge": {
"account_number": "6420"
},
"Sonstige Abgaben": {
"account_number": "6430"
},
"Steuerlich abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
"account_number": "6436"
},
"Steuerlich nicht abzugsf\u00e4hige Versp\u00e4tungszuschl\u00e4ge und Zwangsgelder": {
"account_number": "6437"
},
"Ausgleichsabgabe i. S. d. Schwerbehindertengesetzes": {
"account_number": "6440"
},
"Reparaturen und Instandhaltung von Bauten": {
"account_number": "6450"
},
"Reparaturen und Instandhaltung von technischenAnlagen und Maschinen": {
"account_number": "6460"
},
"Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Gesch\u00e4ftsausstattung": {
"account_number": "6470"
},
"Zuf\u00fchrung zu Aufwandsr\u00fcckstellungen": {
"account_number": "6475"
},
"Reparaturen und Instandhaltung von anderen Anlagen": {
"account_number": "6485"
},
"Sonstige Reparaturen und Instandhaltungen": {
"account_number": "6490"
},
"Wartungskosten f. Hard- und Software": {
"account_number": "6495"
},
"Mietleasing (bewegliche Wirtschaftsg\u00fcter)": {
"account_number": "6498"
},
"Fahrzeugkosten (Gruppe)": {
"is_group": 1,
"Fahrzeugkosten": {
"account_number": "6500"
},
"Kfz-Versicherungen (Gruppe)": {
"is_group": 1,
"Kfz-Versicherungen": {
"account_number": "6520"
}
"Kfz-Versicherungen": {
"account_number": "6520"
},
"Laufende Kfz-Betriebskosten (Gruppe)": {
"is_group": 1,
"Laufende Kfz-Betriebskosten": {
"account_number": "6530"
}
"Laufende Kfz-Betriebskosten": {
"account_number": "6530"
},
"Kfz-Reparaturen (Gruppe)": {
"is_group": 1,
"Kfz-Reparaturen": {
"account_number": "6540"
}
"Kfz-Reparaturen": {
"account_number": "6540"
},
"Garagenmiete (Gruppe)": {
"is_group": 1,
"Garagenmiete": {
"account_number": "6550"
}
"Garagenmiete": {
"account_number": "6550"
},
"Mietleasing Kfz (Gruppe)": {
"is_group": 1,
"Mietleasing Kfz": {
"account_number": "6560"
}
"Mietleasing Kfz": {
"account_number": "6560"
},
"Sonstige Kfz-Kosten (Gruppe)": {
"is_group": 1,
"Sonstige Kfz-Kosten": {
"account_number": "6570"
}
"Sonstige Kfz-Kosten": {
"account_number": "6570"
},
"Mautgeb\u00fchren (Gruppe)": {
"is_group": 1,
"Mautgeb\u00fchren": {
"account_number": "6580"
}
"Mautgeb\u00fchren": {
"account_number": "6580"
},
"Kfz-Kosten f. betrieblich genutzte zum Privatverm\u00f6gen geh\u00f6rende Kraftfahrzeuge": {
"account_number": "6590"
@ -2996,20 +2986,23 @@
"Nicht abzugsf\u00e4hige Betriebsausgaben aus Werbe- und Repr\u00e4sentationskosten": {
"account_number": "6645"
},
"Reisekosten Arbeitnehmer": {
"account_number": "6650"
},
"Reisekosten Arbeitnehmer \u00dcbernachtungsaufwand": {
"account_number": "6660"
},
"Reisekosten Arbeitnehmer Fahrtkosten": {
"account_number": "6663"
},
"Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {
"account_number": "6664"
},
"Kilometergelderstattung Arbeitnehmer": {
"account_number": "6668"
"Reisekosten Arbeitnehmer (Gruppe)": {
"is_group": 1,
"Reisekosten Arbeitnehmer": {
"account_number": "6650"
},
"Reisekosten Arbeitnehmer \u00dcbernachtungsaufwand": {
"account_number": "6660"
},
"Reisekosten Arbeitnehmer Fahrtkosten": {
"account_number": "6663"
},
"Reisekosten Arbeitnehmer Verpflegungsmehraufwand": {
"account_number": "6664"
},
"Kilometergelderstattung Arbeitnehmer": {
"account_number": "6668"
}
},
"Reisekosten Unternehmer (Gruppe)": {
"is_group": 1,

6
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
View File

@ -48,12 +48,6 @@ frappe.ui.form.on('Accounting Dimension', {
frm.set_value('label', frm.doc.document_type);
frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
if (frm.is_new()){
let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults");
row.reference_document = frm.doc.document_type;
frm.refresh_fields("dimension_defaults");
}
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
if (r && r.document_type) {
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");

17
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "field:label",
"creation": "2019-05-04 18:13:37.002352",
"doctype": "DocType",
@ -46,7 +47,8 @@
"options": "Accounting Dimension Detail"
}
],
"modified": "2019-07-17 16:49:31.134385",
"links": [],
"modified": "2020-03-22 20:34:39.805728",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension",
@ -63,9 +65,20 @@
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1

14
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
View File

@ -172,7 +172,7 @@ def get_doctypes_with_dimensions():
return doclist
def get_accounting_dimensions(as_list=True):
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"])
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled", "document_type"])
if as_list:
return [d.fieldname for d in accounting_dimensions]
@ -186,6 +186,18 @@ def get_checks_for_pl_and_bs_accounts():
return dimensions
def get_dimension_with_children(doctype, dimension):
if isinstance(dimension, list):
dimension = dimension[0]
all_dimensions = []
lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
all_dimensions += [c.name for c in children]
return all_dimensions
@frappe.whitelist()
def get_dimension_filters():
dimension_filters = frappe.db.sql("""

8
erpnext/accounts/doctype/accounts_settings/regional/united_states.js Normal file
View File

@ -0,0 +1,8 @@
frappe.ui.form.on('Accounts Settings', {
refresh: function(frm) {
frm.set_df_property("acc_frozen_upto", "label", "Books Closed Through");
frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
frm.set_df_property("credit_controller", "label", "Credit Manager");
}
});

15
erpnext/accounts/doctype/bank/bank.js
View File

@ -7,7 +7,20 @@ frappe.ui.form.on('Bank', {
},
refresh: function(frm) {
add_fields_to_mapping_table(frm);
}
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank' };
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
if (frm.doc.__islocal) {
frm.set_df_property('address_and_contact', 'hidden', 1);
frappe.contacts.clear_address_and_contact(frm);
}
else {
frm.set_df_property('address_and_contact', 'hidden', 0);
frappe.contacts.render_address_and_contact(frm);
}
},
});

333
erpnext/accounts/doctype/bank/bank.json
View File

@ -1,224 +1,137 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:bank_name",
"beta": 0,
"creation": "2018-04-07 16:59:59.496668",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:bank_name",
"creation": "2018-04-07 16:59:59.496668",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"bank_details_section",
"bank_name",
"swift_number",
"column_break_1",
"branch_code",
"website",
"address_and_contact",
"address_html",
"column_break_13",
"contact_html",
"data_import_configuration_section",
"bank_transaction_mapping",
"section_break_4",
"plaid_access_token"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_name",
"fieldtype": "Data",
"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": "Bank Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"fieldname": "bank_name",
"fieldtype": "Data",
"label": "Bank Name",
"reqd": 1,
"unique": 1
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
"columns": 0,
"fieldname": "data_import_configuration_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Data Import Configuration",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "bank_details_section",
"fieldtype": "Section Break",
"label": "Bank Details"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "bank_transaction_mapping",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Bank Transaction Mapping",
"length": 0,
"no_copy": 0,
"options": "Bank Transaction Mapping",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_in_quick_entry": 1,
"fieldname": "swift_number",
"fieldtype": "Data",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "SWIFT number",
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_1",
"fieldtype": "Column Break",
"search_index": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plaid_access_token",
"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": "Plaid Access Token",
"length": 0,
"no_copy": 1,
"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
"allow_in_quick_entry": 1,
"fieldname": "branch_code",
"fieldtype": "Data",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Branch Code",
"unique": 1
},
{
"fieldname": "address_and_contact",
"fieldtype": "Section Break",
"label": "Address and Contact",
"options": "fa fa-map-marker"
},
{
"fieldname": "address_html",
"fieldtype": "HTML",
"label": "Address HTML"
},
{
"fieldname": "website",
"fieldtype": "Data",
"label": "Website"
},
{
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
{
"fieldname": "contact_html",
"fieldtype": "HTML",
"label": "Contact HTML"
},
{
"collapsible": 1,
"fieldname": "data_import_configuration_section",
"fieldtype": "Section Break",
"label": "Data Import Configuration"
},
{
"fieldname": "bank_transaction_mapping",
"fieldtype": "Table",
"label": "Bank Transaction Mapping",
"options": "Bank Transaction Mapping"
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break"
},
{
"fieldname": "plaid_access_token",
"fieldtype": "Data",
"hidden": 1,
"label": "Plaid Access Token",
"no_copy": 1,
"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": 0,
"max_attachments": 0,
"modified": "2018-11-27 16:12:13.938776",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank",
"name_case": "",
"owner": "Administrator",
],
"links": [],
"modified": "2020-03-25 21:22:33.496264",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"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
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

8
erpnext/accounts/doctype/bank/bank.py
View File

@ -5,6 +5,12 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact, delete_contact_and_address
class Bank(Document):
pass
def onload(self):
"""Load address and contacts in `__onload`"""
load_address_and_contact(self)
def on_trash(self):
delete_contact_and_address('Bank', self.name)

15
erpnext/accounts/doctype/bank_account/bank_account.json
View File

@ -24,8 +24,6 @@
"iban",
"column_break_12",
"bank_account_no",
"branch_code",
"swift_number",
"address_and_contact",
"address_html",
"website",
@ -145,17 +143,6 @@
"label": "Bank Account No",
"length": 30
},
{
"fieldname": "branch_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Branch Code"
},
{
"fieldname": "swift_number",
"fieldtype": "Data",
"label": "SWIFT number"
},
{
"fieldname": "address_and_contact",
"fieldtype": "Section Break",
@ -213,7 +200,7 @@
}
],
"links": [],
"modified": "2020-01-29 20:42:26.458316",
"modified": "2020-01-30 20:42:26.458316",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Account",

4
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.js
View File

@ -4,8 +4,8 @@
cur_frm.add_fetch('bank_account','account','account');
cur_frm.add_fetch('bank_account','bank_account_no','bank_account_no');
cur_frm.add_fetch('bank_account','iban','iban');
cur_frm.add_fetch('bank_account','branch_code','branch_code');
cur_frm.add_fetch('bank_account','swift_number','swift_number');
cur_frm.add_fetch('bank','branch_code','branch_code');
cur_frm.add_fetch('bank','swift_number','swift_number');
frappe.ui.form.on('Bank Guarantee', {
setup: function(frm) {

4
erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import frappe, json
from frappe.model.document import Document
from frappe import _
from frappe.desk.search import sanitize_searchfield
class BankGuarantee(Document):
def validate(self):
@ -22,5 +23,8 @@ class BankGuarantee(Document):
@frappe.whitelist()
def get_vouchar_detials(column_list, doctype, docname):
column_list = json.loads(column_list)
for col in column_list:
sanitize_searchfield(col)
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]

12
erpnext/accounts/doctype/c_form/c_form.js
View File

@ -32,10 +32,12 @@ frappe.ui.form.on('C-Form Invoice Detail', {
invoice_no(frm, cdt, cdn) {
let d = frappe.get_doc(cdt, cdn);
frm.call('get_invoice_details', {
invoice_no: d.invoice_no
}).then(r => {
frappe.model.set_value(cdt, cdn, r.message);
});
if (d.invoice_no) {
frm.call('get_invoice_details', {
invoice_no: d.invoice_no
}).then(r => {
frappe.model.set_value(cdt, cdn, r.message);
});
}
}
});

4
erpnext/accounts/doctype/cost_center/cost_center.json
View File

@ -124,11 +124,13 @@
],
"icon": "fa fa-money",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:50:23.430434",
"modified": "2020-03-18 17:59:04.321637",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
"nsm_parent_field": "parent_cost_center",
"owner": "Administrator",
"permissions": [
{

14
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
View File

@ -30,18 +30,10 @@ frappe.ui.form.on('Exchange Rate Revaluation', {
frm.doc.accounts.forEach(d=> {
total_amt = total_amt + d['new_balance_in_base_currency'];
});
if(total_amt === r.sum) {
frm.add_custom_button(__("Journal Entry"), function(){
frappe.route_options = {
'reference_type': 'Exchange Rate Revaluation',
'reference_name': frm.doc.name
};
frappe.set_route("List", "Journal Entry");
}, __("View"));
} else {
frm.add_custom_button(__('Create Journal Entry'), function() {
if(total_amt !== r.sum) {
frm.add_custom_button(__('Journal Entry'), function() {
return frm.events.make_jv(frm);
});
}, __('Create'));
}
}, 'Journal Entry');
}

11
erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation_dashboard.py Normal file
View File

@ -0,0 +1,11 @@
from __future__ import unicode_literals
def get_data():
return {
'fieldname': 'reference_name',
'transactions': [
{
'items': ['Journal Entry']
}
]
}

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

@ -114,13 +114,13 @@
"fieldname": "debit_in_account_currency",
"fieldtype": "Currency",
"label": "Debit Amount in Account Currency",
"options": "currency"
"options": "account_currency"
},
{
"fieldname": "credit_in_account_currency",
"fieldtype": "Currency",
"label": "Credit Amount in Account Currency",
"options": "currency"
"options": "account_currency"
},
{
"fieldname": "against",
@ -250,7 +250,7 @@
"icon": "fa fa-list",
"idx": 1,
"in_create": 1,
"modified": "2020-02-10 04:54:57.777905",
"modified": "2020-03-28 16:22:33.766994",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",

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

@ -233,35 +233,14 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
frappe.throw(_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal)))
if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal)
def update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal):
data = []
# Update outstanding amt on against voucher
if against_voucher_type == "Fees":
ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
ref_doc.db_set('outstanding_amount', bal)
ref_doc.set_status(update=True)
return
elif against_voucher_type == "Purchase Invoice":
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_status
data = frappe.db.get_value(against_voucher_type, against_voucher,
["name as purchase_invoice", "outstanding_amount",
"is_return", "due_date", "docstatus"])
elif against_voucher_type == "Sales Invoice":
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_status
data = frappe.db.get_value(against_voucher_type, against_voucher,
["name as sales_invoice", "outstanding_amount", "is_discounted",
"is_return", "due_date", "docstatus"])
precision = frappe.get_precision(against_voucher_type, "outstanding_amount")
data = list(data)
data.append(precision)
status = get_status(data)
frappe.db.set_value(against_voucher_type, against_voucher, {
'outstanding_amount': bal,
'status': status
})
# Didn't use db_set for optimisation purpose
ref_doc.outstanding_amount = bal
frappe.db.set_value(against_voucher_type, against_voucher, 'outstanding_amount', bal)
ref_doc.set_status(update=True)
def validate_frozen_account(account, adv_adj=None):
frozen_account = frappe.db.get_value("Account", account, "freeze_account")

1
erpnext/accounts/doctype/gl_entry/test_gl_entry.py
View File

@ -38,6 +38,7 @@ class TestGLEntry(unittest.TestCase):
filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
order_by="creation"
)
self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]

8
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -454,8 +454,10 @@ class JournalEntry(AccountsController):
def set_print_format_fields(self):
bank_amount = party_amount = total_amount = 0.0
currency = bank_account_currency = party_account_currency = pay_to_recd_from= None
party_type = None
for d in self.get('accounts'):
if d.party_type in ['Customer', 'Supplier'] and d.party:
party_type = d.party_type
if not pay_to_recd_from:
pay_to_recd_from = d.party
@ -467,9 +469,9 @@ class JournalEntry(AccountsController):
bank_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
bank_account_currency = d.account_currency
if pay_to_recd_from:
self.pay_to_recd_from = frappe.db.get_value(d.party_type, pay_to_recd_from,
"customer_name" if d.party_type=="Customer" else "supplier_name")
if party_type and pay_to_recd_from:
self.pay_to_recd_from = frappe.db.get_value(party_type, pay_to_recd_from,
"customer_name" if party_type=="Customer" else "supplier_name")
if bank_amount:
total_amount = bank_amount
currency = bank_account_currency

4
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -33,7 +33,9 @@ frappe.ui.form.on('Payment Entry', {
frm.set_query("party_bank_account", function() {
return {
filters: {
"is_company_account":0
"is_company_account":0,
party_type: frm.doc.party_type,
party: frm.doc.party
}
}
});

24
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@ -161,15 +161,15 @@ class TestPaymentEntry(unittest.TestCase):
pe.insert()
pe.submit()
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
self.assertEqual(si.status, 'Paid')
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 0)
self.assertEqual(status, 'Paid')
pe.cancel()
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 100)
self.assertEqual(si.status, 'Unpaid')
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 100)
self.assertEqual(status, 'Unpaid')
def test_payment_against_purchase_invoice_to_check_status(self):
pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
@ -182,15 +182,15 @@ class TestPaymentEntry(unittest.TestCase):
pe.insert()
pe.submit()
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
self.assertEqual(pi.status, 'Paid')
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 0)
self.assertEqual(status, 'Paid')
pe.cancel()
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 100)
self.assertEqual(pi.status, 'Unpaid')
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
self.assertEqual(flt(outstanding_amount), 250)
self.assertEqual(status, 'Unpaid')
def test_payment_entry_against_ec(self):

4
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@ -839,7 +839,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.branch_code",
"fetch_from": "bank.branch_code",
"fieldname": "branch_code",
"fieldtype": "Read Only",
"hidden": 0,
@ -873,7 +873,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "bank_account.swift_number",
"fetch_from": "bank.swift_number",
"fieldname": "swift_number",
"fieldtype": "Read Only",
"hidden": 0,

6
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -317,13 +317,13 @@ def make_payment_request(**args):
"payment_request_type": args.get("payment_request_type"),
"currency": ref_doc.currency,
"grand_total": grand_total,
"email_to": args.recipient_id or "",
"email_to": args.recipient_id or ref_doc.owner,
"subject": _("Payment Request for {0}").format(args.dn),
"message": gateway_account.get("message") or get_dummy_message(ref_doc),
"reference_doctype": args.dt,
"reference_name": args.dn,
"party_type": args.get("party_type"),
"party": args.get("party"),
"party_type": args.get("party_type") or "Customer",
"party": args.get("party") or ref_doc.customer,
"bank_account": bank_account
})

80
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate, get_link_to_form
from frappe import _, throw
import frappe.defaults
@ -125,27 +125,6 @@ class PurchaseInvoice(BuyingController):
else:
self.remarks = _("No Remarks")
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
self.status = 'Draft'
return
if not status:
precision = self.precision("outstanding_amount")
args = [
self.name,
self.outstanding_amount,
self.is_return,
self.due_date,
self.docstatus,
precision
]
self.status = get_status(args)
if update:
self.db_set('status', self.status, update_modified = update_modified)
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
@ -167,10 +146,14 @@ class PurchaseInvoice(BuyingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if account.report_type != "Balance Sheet":
frappe.throw(_("Credit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
if self.supplier and account.account_type != "Payable":
frappe.throw(_("Credit To account must be a Payable account"))
frappe.throw(_("Please ensure {} account is a Payable account. \
Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency
@ -288,16 +271,30 @@ class PurchaseInvoice(BuyingController):
def po_required(self):
if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_order'):
return
for d in self.get('items'):
if not d.purchase_order:
throw(_("As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}").format(d.item_code))
throw(_("""Purchase Order Required for item {0}
To submit the invoice without purchase order please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Order Required')),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def pr_required(self):
stock_items = self.get_stock_items()
if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
if frappe.get_value('Supplier', self.supplier, 'allow_purchase_invoice_creation_without_purchase_receipt'):
return
for d in self.get('items'):
if not d.purchase_receipt and d.item_code in stock_items:
throw(_("As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}").format(d.item_code))
throw(_("""Purchase Receipt Required for item {0}
To submit the invoice without purchase receipt please set
{1} as {2} in {3}""").format(frappe.bold(d.item_code), frappe.bold(_('Purchase Receipt Required')),
frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings')))
def validate_write_off_account(self):
if self.write_off_amount and not self.write_off_account:
@ -1028,34 +1025,6 @@ class PurchaseInvoice(BuyingController):
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
def get_status(*args):
purchase_invoice, outstanding_amount, is_return, due_date, docstatus, precision = args[0]
outstanding_amount = flt(outstanding_amount, precision)
due_date = getdate(due_date)
now_date = getdate()
if docstatus == 2:
status = "Cancelled"
elif docstatus == 1:
if outstanding_amount > 0 and due_date < now_date:
status = "Overdue"
elif outstanding_amount > 0 and due_date >= now_date:
status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': purchase_invoice, 'docstatus': 1}):
status = "Debit Note Issued"
elif is_return == 1:
status = "Return"
elif outstanding_amount <=0:
status = "Paid"
else:
status = "Submitted"
else:
status = "Draft"
return status
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
@ -1116,3 +1085,6 @@ def block_invoice(name, release_date, hold_comment=None):
def make_inter_company_sales_invoice(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
def on_doctype_update():
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])

13
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -63,6 +63,7 @@
"warehouse_section",
"warehouse",
"rejected_warehouse",
"from_warehouse",
"quality_inspection",
"batch_no",
"col_br_wh",
@ -760,17 +761,23 @@
"depends_on": "is_fixed_asset",
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
"fieldtype": "Data",
"in_preview": 1,
"fieldtype": "Link",
"label": "Asset Category",
"options": "Asset Category",
"read_only": 1
},
{
"fieldname": "from_warehouse",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Supplier Warehouse",
"options": "Warehouse"
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-03-05 14:20:17.297284",
"modified": "2020-04-01 14:20:17.297284",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

5
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -423,7 +423,10 @@ def make_invoice(pos_profile, doc_list={}, email_queue_list={}, customers_list={
name_list.append(name)
email_queue = make_email_queue(email_queue_list)
pos_profile = json.loads(pos_profile)
if isinstance(pos_profile, string_types):
pos_profile = json.loads(pos_profile)
customers = get_customers_list(pos_profile)
return {
'invoice': name_list,

115
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -437,13 +437,17 @@ class SalesInvoice(SellingController):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
customer_price_list = frappe.get_value("Customer", self.customer, 'default_price_list')
if pos.get("company_address"):
self.company_address = pos.get("company_address")
if not customer_price_list:
self.set('selling_price_list', pos.get('selling_price_list'))
customer_price_list, customer_group = frappe.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
customer_group_price_list = frappe.get_value("Customer Group", customer_group, 'default_price_list')
selling_price_list = customer_price_list or customer_group_price_list or pos.get('selling_price_list')
if selling_price_list:
self.set('selling_price_list', selling_price_list)
if not for_validate:
self.update_stock = cint(pos.get("update_stock"))
@ -474,13 +478,17 @@ class SalesInvoice(SellingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if not account:
frappe.throw(_("Debit To is required"))
frappe.throw(_("Debit To is required"), title=_("Account Missing"))
if account.report_type != "Balance Sheet":
frappe.throw(_("Debit To account must be a Balance Sheet account"))
frappe.throw(_("Please ensure {} account is a Balance Sheet account. \
You can change the parent account to a Balance Sheet account or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
frappe.throw(_("Debit To account must be a Receivable account"))
frappe.throw(_("Please ensure {} account is a Receivable account. \
Change the account type to Receivable or select a different account.")
.format(frappe.bold("Debit To")), title=_("Invalid Account"))
self.party_account_currency = account.account_currency
@ -542,12 +550,17 @@ class SalesInvoice(SellingController):
"""check in manage account if sales order / delivery note required or not."""
if self.is_return:
return
dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
prev_doc_field_map = {'Sales Order': ['so_required', 'is_pos'],'Delivery Note': ['dn_required', 'update_stock']}
for key, value in iteritems(prev_doc_field_map):
if frappe.db.get_single_value('Selling Settings', value[0]) == 'Yes':
if frappe.get_value('Customer', self.customer, value[0]):
continue
for d in self.get('items'):
if (d.item_code and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1])):
msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1)
if (d.item_code and not d.get(key.lower().replace(' ', '_')) and not self.get(value[1])):
msgprint(_("{0} is mandatory for Item {1}").format(key, d.item_code), raise_exception=1)
def validate_proj_cust(self):
@ -1223,18 +1236,38 @@ class SalesInvoice(SellingController):
self.status = 'Draft'
return
precision = self.precision("outstanding_amount")
outstanding_amount = flt(self.outstanding_amount, precision)
due_date = getdate(self.due_date)
nowdate = getdate()
discounting_status = None
if self.is_discounted:
discountng_status = get_discounting_status(self.name)
if not status:
precision = self.precision("outstanding_amount")
args = [
self.name,
self.outstanding_amount,
self.is_discounted,
self.is_return,
self.due_date,
self.docstatus,
precision,
]
self.status = get_status(args)
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discountng_status=='Disbursed':
self.status = "Overdue and Discounted"
elif outstanding_amount > 0 and due_date < nowdate:
self.status = "Overdue"
elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discountng_status=='Disbursed':
self.status = "Unpaid and Discounted"
elif outstanding_amount > 0 and due_date >= nowdate:
self.status = "Unpaid"
#Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
elif outstanding_amount<=0:
self.status = "Paid"
else:
self.status = "Submitted"
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
@ -1259,42 +1292,6 @@ def get_discounting_status(sales_invoice):
return status
def get_status(*args):
sales_invoice, outstanding_amount, is_discounted, is_return, due_date, docstatus, precision = args[0]
discounting_status = None
if is_discounted:
discounting_status = get_discounting_status(sales_invoice)
outstanding_amount = flt(outstanding_amount, precision)
due_date = getdate(due_date)
now_date = getdate()
if docstatus == 2:
status = "Cancelled"
elif docstatus == 1:
if outstanding_amount > 0 and due_date < now_date and is_discounted and discounting_status=='Disbursed':
status = "Overdue and Discounted"
elif outstanding_amount > 0 and due_date < now_date:
status = "Overdue"
elif outstanding_amount > 0 and due_date >= now_date and is_discounted and discounting_status=='Disbursed':
status = "Unpaid and Discounted"
elif outstanding_amount > 0 and due_date >= now_date:
status = "Unpaid"
#Check if outstanding amount is 0 due to credit note issued against invoice
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': sales_invoice, 'docstatus': 1}):
status = "Credit Note Issued"
elif is_return == 1:
status = "Return"
elif outstanding_amount <=0:
status = "Paid"
else:
status = "Submitted"
else:
status = "Draft"
return status
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return

10
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -786,7 +786,7 @@ class TestSalesInvoice(unittest.TestCase):
def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
make_pos_profile()
pos_profile = make_pos_profile()
pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
@ -802,7 +802,7 @@ class TestSalesInvoice(unittest.TestCase):
pos.append("taxes", tax)
invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data).get('invoice')
si = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si[0], '09052016142')
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
@ -820,7 +820,7 @@ class TestSalesInvoice(unittest.TestCase):
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
make_pos_profile()
pos_profile = make_pos_profile()
timestamp = cint(time.time())
item = make_item("_Test POS Item")
@ -834,7 +834,7 @@ class TestSalesInvoice(unittest.TestCase):
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{timestamp: pos}]
si = make_invoice(invoice_data).get('invoice')
si = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si[0], timestamp)
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
@ -843,7 +843,7 @@ class TestSalesInvoice(unittest.TestCase):
timestamp = cint(time.time())
pos["offline_pos_name"] = timestamp
invoice_data = [{timestamp: pos}]
si1 = make_invoice(invoice_data).get('invoice')
si1 = make_invoice(pos_profile, invoice_data).get('invoice')
self.assertEqual(si1[0], timestamp)
sales_invoice1 = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})

5
erpnext/accounts/general_ledger.py
View File

@ -136,12 +136,11 @@ def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
args.update({"doctype": "GL Entry"})
gle = frappe.get_doc(args)
gle = frappe.new_doc("GL Entry")
gle.update(args)
gle.flags.ignore_permissions = 1
gle.flags.from_repost = from_repost
gle.validate()
gle.flags.ignore_permissions = True
gle.db_insert()
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
gle.flags.ignore_validate = True

33
erpnext/accounts/party.py
View File

@ -11,7 +11,7 @@ from frappe.utils import (add_days, getdate, formatdate, date_diff,
add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day)
from frappe.contacts.doctype.address.address import (get_address_display,
get_default_address, get_company_address)
from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
from frappe.contacts.doctype.contact.contact import get_contact_details
from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
from erpnext.accounts.utils import get_fiscal_year
from erpnext import get_company_currency
@ -281,8 +281,8 @@ def validate_party_gle_currency(party_type, party, company, party_account_curren
existing_gle_currency = get_party_gle_currency(party_type, party, company)
if existing_gle_currency and party_account_currency != existing_gle_currency:
frappe.throw(_("Accounting Entry for {0}: {1} can only be made in currency: {2}")
.format(party_type, party, existing_gle_currency), InvalidAccountCurrency)
frappe.throw(_("{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}.")
.format(frappe.bold(party_type), frappe.bold(party), frappe.bold(existing_gle_currency), frappe.bold(company)), InvalidAccountCurrency)
def validate_party_accounts(doc):
companies = []
@ -295,15 +295,13 @@ def validate_party_accounts(doc):
companies.append(account.company)
party_account_currency = frappe.db.get_value("Account", account.account, "account_currency", cache=True)
existing_gle_currency = get_party_gle_currency(doc.doctype, doc.name, account.company)
if frappe.db.get_default("Company"):
company_default_currency = frappe.get_cached_value('Company',
frappe.db.get_default("Company"), "default_currency")
else:
company_default_currency = frappe.db.get_value('Company', account.company, "default_currency")
if existing_gle_currency and party_account_currency != existing_gle_currency:
frappe.throw(_("Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.").format(existing_gle_currency, account.company))
validate_party_gle_currency(doc.doctype, doc.name, account.company, party_account_currency)
if doc.get("default_currency") and party_account_currency and company_default_currency:
if doc.default_currency != party_account_currency and doc.default_currency != company_default_currency:
@ -615,3 +613,26 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None):
if data:
return frappe._dict(data)
def get_default_contact(doctype, name):
"""
Returns default contact for the given doctype and name.
Can be ordered by `contact_type` to either is_primary_contact or is_billing_contact.
"""
out = frappe.db.sql("""
SELECT dl.parent, c.is_primary_contact, c.is_billing_contact
FROM `tabDynamic Link` dl
INNER JOIN tabContact c ON c.name = dl.parent
WHERE
dl.link_doctype=%s AND
dl.link_name=%s AND
dl.parenttype = "Contact"
ORDER BY is_primary_contact DESC, is_billing_contact DESC
""", (doctype, name))
if out:
try:
return out[0][0]
except:
return None
else:
return None

20
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -218,15 +218,15 @@
<td></td>
<td style="text-align: right"><b>{%= __("Total") %}</b></td>
<td style="text-align: right">
{%= format_currency(data[i]["invoiced"], data[i]["currency"] ) %}</td>
{%= format_currency(data[i]["invoiced"], data[0]["currency"] ) %}</td>
{% if(!filters.show_future_payments) { %}
<td style="text-align: right">
{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %} </td>
{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %} </td>
{% } %}
<td style="text-align: right">
{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
{% if(filters.show_future_payments) { %}
{% if(report.report_name === "Accounts Receivable") { %}
@ -234,8 +234,8 @@
{%= data[i]["po_no"] %}</td>
{% } %}
<td style="text-align: right">{%= data[i]["future_ref"] %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["future_amount"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["remaining_balance"], data[0]["currency"]) %}</td>
{% } %}
{% } %}
{% } else { %}
@ -256,10 +256,10 @@
{% } else { %}
<td><b>{%= __("Total") %}</b></td>
{% } %}
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[i]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["invoiced"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["paid"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["credit_note"], data[0]["currency"]) %}</td>
<td style="text-align: right">{%= format_currency(data[i]["outstanding"], data[0]["currency"]) %}</td>
{% } %}
{% } %}
</tr>

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

@ -7,7 +7,7 @@ from frappe import _, scrub
from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr, now, time_diff_in_seconds
from collections import OrderedDict
from erpnext.accounts.utils import get_currency_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
# This report gives a summary of all Outstanding Invoices considering the following
@ -603,7 +603,6 @@ class ReceivablePayableReport(object):
self.add_supplier_filters(conditions, values)
self.add_accounting_dimensions_filters(conditions, values)
return " and ".join(conditions), values
def get_order_by_condition(self):
@ -666,13 +665,16 @@ class ReceivablePayableReport(object):
doctype=doctype, lft=lft, rgt=rgt, key=key)
def add_accounting_dimensions_filters(self, conditions, values):
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if self.filters.get(dimension):
conditions.append("{0} = %s".format(dimension))
values.append(self.filters.get(dimension))
if self.filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
self.filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
self.filters.get(dimension.fieldname))
conditions.append("{0} in %s".format(dimension.fieldname))
values.append(tuple(self.filters.get(dimension.fieldname)))
def get_gle_balance(self, gle):
# get the balance of the GL (debit - credit) or reverse balance based on report type

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

@ -16,7 +16,7 @@ from frappe import _
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate, cstr)
from six import itervalues
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
company=None, reset_period_on_fy_change=True):
@ -389,7 +389,7 @@ def set_gl_entries_by_account(
def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions = []
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if ignore_closing_entries:
additional_conditions.append("ifnull(voucher_type, '')!='Period Closing Voucher'")
@ -412,11 +412,14 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
additional_conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
else:
additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
additional_conditions.append("{0} in (%({0})s)".format(dimension))
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

2
erpnext/accounts/report/general_ledger/general_ledger.html
View File

@ -2,7 +2,7 @@
<h4 class="text-center">
{% if (filters.party_name) { %}
{%= filters.party_name %}
{% } else if (filters.party && filters.show_name) { %}
{% } else if (filters.party) { %}
{%= filters.party %}
{% } else if (filters.account) { %}
{%= filters.account %}

19
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -10,7 +10,7 @@ from frappe import _, _dict
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
from six import iteritems
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
from collections import OrderedDict
def execute(filters=None):
@ -131,7 +131,7 @@ def get_gl_entries(filters):
gl_entries = frappe.db.sql(
"""
select
posting_date, account, party_type, party,
name as gl_entry, posting_date, account, party_type, party,
voucher_type, voucher_no, cost_center, project,
against_voucher_type, against_voucher, account_currency,
remarks, against, is_opening {select_fields}
@ -194,12 +194,15 @@ def get_conditions(filters):
if match_conditions:
conditions.append(match_conditions)
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
conditions.append("{0} in (%({0})s)".format(dimension))
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions.append("{0} in %({0})s".format(dimension.fieldname))
return "and {}".format(" and ".join(conditions)) if conditions else ""
@ -359,6 +362,12 @@ def get_columns(filters):
currency = get_company_currency(company)
columns = [
{
"fieldname": "gl_entry",
"fieldtype": "Link",
"options": "GL Entry",
"hidden": 1
},
{
"label": _("Posting Date"),
"fieldname": "posting_date",

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

@ -54,8 +54,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
'description': d.description,
'invoice': d.parent,
'posting_date': d.posting_date,
'customer': d.supplier,
'customer_name': d.supplier_name
'supplier': d.supplier,
'supplier_name': d.supplier_name
}
if additional_query_columns:
@ -201,7 +201,8 @@ def get_columns(additional_table_columns, filters):
{
'label': _('Mode Of Payment'),
'fieldname': 'mode_of_payment',
'fieldtype': 'Data',
'fieldtype': 'Link',
'options': 'Mode of Payment',
'width': 120
},
{
@ -309,6 +310,8 @@ def get_items(filters, additional_query_columns):
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
else:
additional_query_columns = ''
return frappe.db.sql("""
select
@ -320,7 +323,7 @@ def get_items(filters, additional_query_columns):
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabPurchase Invoice`.docstatus = 1 %s

2
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -373,6 +373,8 @@ def get_items(filters, additional_query_columns):
if additional_query_columns:
additional_query_columns = ', ' + ', '.join(additional_query_columns)
else:
additional_query_columns = ''
return frappe.db.sql("""
select

12
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -6,7 +6,7 @@ import frappe
from frappe.utils import flt
from frappe import msgprint, _
from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
def execute(filters=None):
return _execute(filters)
@ -341,14 +341,18 @@ def get_conditions(filters):
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
conditions += """ and exists(select name from `tabSales Invoice Item`
where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Item`.{0}, '') = %({0})s)""".format(dimension)
and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
return conditions

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

@ -7,7 +7,7 @@ from frappe import _
from frappe.utils import flt, getdate, formatdate, cstr
from erpnext.accounts.report.financial_statements \
import filter_accounts, set_gl_entries_by_account, filter_out_zero_value_rows
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
@ -109,7 +109,7 @@ def get_rootwise_opening_balances(filters, report_type):
additional_conditions += fb_conditions
accounting_dimensions = get_accounting_dimensions()
accounting_dimensions = get_accounting_dimensions(as_list=False)
query_filters = {
"company": filters.company,
@ -122,11 +122,14 @@ def get_rootwise_opening_balances(filters, report_type):
if accounting_dimensions:
for dimension in accounting_dimensions:
if filters.get(dimension):
additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
if filters.get(dimension.fieldname):
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
filters.get(dimension.fieldname))
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
query_filters.update({
dimension: filters.get(dimension)
dimension.fieldname: filters.get(dimension.fieldname)
})
gle = frappe.db.sql("""

36
erpnext/agriculture/desk_page/agriculture/agriculture.json Normal file
View File

@ -0,0 +1,36 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Crop\",\n \"name\": \"Crop\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Crop Cycle\",\n \"name\": \"Crop Cycle\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Crops & Lands"
},
{
"links": "[\n {\n \"label\": \"Plant Analysis\",\n \"name\": \"Plant Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Soil Analysis\",\n \"name\": \"Soil Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Water Analysis\",\n \"name\": \"Water Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Soil Texture\",\n \"name\": \"Soil Texture\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Weather\",\n \"name\": \"Weather\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Agriculture Analysis Criteria\",\n \"name\": \"Agriculture Analysis Criteria\",\n \"type\": \"doctype\"\n }\n]",
"title": "Analytics"
},
{
"links": "[\n {\n \"label\": \"Disease\",\n \"name\": \"Disease\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fertilizer\",\n \"name\": \"Fertilizer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Diseases & Fertilizers"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:23:34.339274",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Agriculture",
"modified": "2020-03-12 16:30:37.565413",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Agriculture",
"shortcuts": []
}

53
erpnext/assets/desk_page/assets/assets.json Normal file
View File

@ -0,0 +1,53 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Asset\",\n \"name\": \"Asset\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Asset Category\",\n \"name\": \"Asset Category\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Transfer an asset from one warehouse to another\",\n \"label\": \"Asset Movement\",\n \"name\": \"Asset Movement\",\n \"type\": \"doctype\"\n }\n]",
"title": "Assets"
},
{
"links": "[\n {\n \"label\": \"Asset Maintenance Team\",\n \"name\": \"Asset Maintenance Team\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance Team\"\n ],\n \"label\": \"Asset Maintenance\",\n \"name\": \"Asset Maintenance\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance\"\n ],\n \"label\": \"Asset Maintenance Log\",\n \"name\": \"Asset Maintenance Log\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"label\": \"Asset Value Adjustment\",\n \"name\": \"Asset Value Adjustment\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"label\": \"Asset Repair\",\n \"name\": \"Asset Repair\",\n \"type\": \"doctype\"\n }\n]",
"title": "Maintenance"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"doctype\": \"Asset\",\n \"is_query_report\": true,\n \"label\": \"Asset Depreciation Ledger\",\n \"name\": \"Asset Depreciation Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"doctype\": \"Asset\",\n \"is_query_report\": true,\n \"label\": \"Asset Depreciations and Balances\",\n \"name\": \"Asset Depreciations and Balances\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance\"\n ],\n \"doctype\": \"Asset Maintenance\",\n \"label\": \"Asset Maintenance\",\n \"name\": \"Asset Maintenance\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-02 15:43:27.634865",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Assets",
"modified": "2020-03-12 16:30:38.651019",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Asset",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Asset Movement",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Fixed Asset Register",
"type": "Report"
}
]
}

6
erpnext/assets/doctype/location/location.json
View File

@ -139,12 +139,14 @@
"read_only": 1
}
],
"is_tree": 1,
"links": [],
"modified": "2020-01-28 13:52:22.513425",
"modified": "2020-03-18 18:00:08.885805",
"modified_by": "Administrator",
"module": "Assets",
"name": "Location",
"name_case": "Title Case",
"nsm_parent_field": "parent_location",
"owner": "Administrator",
"permissions": [
{
@ -218,6 +220,8 @@
"write": 1
}
],
"quick_entry": 1,
"restrict_to_domain": "Agriculture",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",

92
erpnext/buying/desk_page/buying/buying.json Normal file
View File

@ -0,0 +1,92 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier Group master.\",\n \"label\": \"Supplier Group\",\n \"name\": \"Supplier Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Addresses.\",\n \"label\": \"Address\",\n \"name\": \"Address\",\n \"type\": \"doctype\"\n }\n]",
"title": "Supplier"
},
{
"icon": "fa fa-star",
"links": "[\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Purchase Orders given to Suppliers.\",\n \"label\": \"Purchase Order\",\n \"name\": \"Purchase Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"label\": \"Purchase Invoice\",\n \"name\": \"Purchase Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Request for purchase.\",\n \"label\": \"Material Request\",\n \"name\": \"Material Request\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Request for quotation.\",\n \"label\": \"Request for Quotation\",\n \"name\": \"Request for Quotation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Quotations received from Suppliers.\",\n \"label\": \"Supplier Quotation\",\n \"name\": \"Supplier Quotation\",\n \"type\": \"doctype\"\n }\n]",
"title": "Purchasing"
},
{
"links": "[\n {\n \"description\": \"All Products or Services.\",\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Multiple Item prices.\",\n \"label\": \"Item Price\",\n \"name\": \"Item Price\",\n \"onboard\": 1,\n \"route\": \"#Report/Item Price\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Price List master.\",\n \"label\": \"Price List\",\n \"name\": \"Price List\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bundle items at time of sale.\",\n \"label\": \"Product Bundle\",\n \"name\": \"Product Bundle\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of Item Groups.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Item Group\",\n \"link\": \"Tree/Item Group\",\n \"name\": \"Item Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying different promotional schemes.\",\n \"label\": \"Promotional Scheme\",\n \"name\": \"Promotional Scheme\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying pricing and discount.\",\n \"label\": \"Pricing Rule\",\n \"name\": \"Pricing Rule\",\n \"type\": \"doctype\"\n }\n]",
"title": "Items and Pricing"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"description\": \"Default settings for buying transactions.\",\n \"label\": \"Buying Settings\",\n \"name\": \"Buying Settings\",\n \"settings\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for buying transactions.\",\n \"label\": \"Purchase Taxes and Charges Template\",\n \"name\": \"Purchase Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"description\": \"All Supplier scorecards.\",\n \"label\": \"Supplier Scorecard\",\n \"name\": \"Supplier Scorecard\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier scorecard variables.\",\n \"label\": \"Supplier Scorecard Variable\",\n \"name\": \"Supplier Scorecard Variable\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier scorecard criteria.\",\n \"label\": \"Supplier Scorecard Criteria\",\n \"name\": \"Supplier Scorecard Criteria\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier standings.\",\n \"label\": \"Supplier Scorecard Standing\",\n \"name\": \"Supplier Scorecard Standing\",\n \"type\": \"doctype\"\n }\n]",
"title": "Supplier Scorecard"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Analytics\",\n \"name\": \"Purchase Analytics\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier-Wise Sales Analytics\",\n \"name\": \"Supplier-Wise Sales Analytics\",\n \"onboard\": 1,\n \"reference_doctype\": \"Stock Ledger Entry\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Order Trends\",\n \"name\": \"Purchase Order Trends\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Procurement Tracker\",\n \"name\": \"Procurement Tracker\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Requested Items To Be Ordered\",\n \"name\": \"Requested Items To Be Ordered\",\n \"onboard\": 1,\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n }\n]",
"title": "Key Reports"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Items To Be Requested\",\n \"name\": \"Items To Be Requested\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase History\",\n \"name\": \"Item-wise Purchase History\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Material Requests for which Supplier Quotations are not created\",\n \"name\": \"Material Requests for which Supplier Quotations are not created\",\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"reference_doctype\": \"Address\",\n \"route_options\": {\n \"party_type\": \"Supplier\"\n },\n \"type\": \"report\"\n }\n]",
"title": "Other Reports"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Expenses",
"label": "Expenses",
"size": "Full"
}
],
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "Buying",
"modified": "2020-03-12 16:30:40.779078",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"format": "{} Unpaid",
"is_query_report": 0,
"link_to": "Purchase Invoice",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\": \"Unpaid\"\n}",
"type": "DocType"
},
{
"format": "{} to receive",
"is_query_report": 0,
"link_to": "Purchase Order",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\": \"To Receive\"\n}",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Supplier Quotation",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Accounts Payable",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Purchase Register",
"type": "Report"
}
]
}

3
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -499,7 +499,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
reference_doctype: me.frm.doctype,
reference_name: me.frm.docname,
content: __('Reason for hold: ')+data.reason_for_hold,
comment_email: frappe.session.user
comment_email: frappe.session.user,
comment_by: frappe.session.user_fullname
},
callback: function(r) {
if(!r.exc) {

16
erpnext/buying/doctype/supplier/supplier.json
View File

@ -27,6 +27,8 @@
"supplier_type",
"pan",
"language",
"allow_purchase_invoice_creation_without_purchase_order",
"allow_purchase_invoice_creation_without_purchase_receipt",
"disabled",
"warn_rfqs",
"warn_pos",
@ -364,13 +366,25 @@
"fieldname": "is_frozen",
"fieldtype": "Check",
"label": "Is Frozen"
},
{
"default": "0",
"fieldname": "allow_purchase_invoice_creation_without_purchase_order",
"fieldtype": "Check",
"label": "Allow Purchase Invoice Creation Without Purchase Order"
},
{
"default": "0",
"fieldname": "allow_purchase_invoice_creation_without_purchase_receipt",
"fieldtype": "Check",
"label": "Allow Purchase Invoice Creation Without Purchase Receipt"
}
],
"icon": "fa fa-user",
"idx": 370,
"image_field": "image",
"links": [],
"modified": "2019-12-19 18:17:16.614567",
"modified": "2020-03-17 09:48:30.578242",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

2
erpnext/buying/doctype/supplier/supplier_dashboard.py
View File

@ -34,4 +34,4 @@ def get_data():
'items': ['Pricing Rule']
}
]
}
}

18
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -4,15 +4,17 @@
// attach required files
{% include 'erpnext/public/js/controllers/buying.js' %};
frappe.ui.form.on('Suppier Quotation', {
setup: function(frm) {
frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order'
}
}
});
erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.extend({
setup: function() {
this.frm.custom_make_buttons = {
'Purchase Order': 'Purchase Order',
'Quotation': 'Quotation',
'Subscription': 'Subscription'
}
this._super();
},
refresh: function() {
var me = this;
this._super();

15
erpnext/controllers/accounts_controller.py
View File

@ -19,6 +19,7 @@ from erpnext.accounts.doctype.pricing_rule.utils import (apply_pricing_rule_on_t
from erpnext.exceptions import InvalidCurrency
from six import text_type
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.stock.get_item_details import get_item_warehouse
force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules")
@ -1126,16 +1127,16 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
"""
Returns a Sales Order Item child item containing the default values
"""
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Sales Order Item', p_doc, child_docname)
item = frappe.get_doc("Item", item_code)
child_item.item_code = item.item_code
child_item.item_name = item.item_name
child_item.description = item.description
child_item.reqd_by_date = p_doctype.delivery_date
child_item.reqd_by_date = p_doc.delivery_date
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.warehouse = p_doctype.set_warehouse or p_doctype.items[0].warehouse
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
return child_item
@ -1143,13 +1144,13 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
"""
Returns a Purchase Order Item child item containing the default values
"""
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
p_doc = frappe.get_doc(parent_doctype, parent_doctype_name)
child_item = frappe.new_doc('Purchase Order Item', p_doc, child_docname)
item = frappe.get_doc("Item", item_code)
child_item.item_code = item.item_code
child_item.item_name = item.item_name
child_item.description = item.description
child_item.schedule_date = p_doctype.schedule_date
child_item.schedule_date = p_doc.schedule_date
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.base_rate = 1 # Initiallize value will update in parent validation

35
erpnext/controllers/buying_controller.py
View File

@ -672,19 +672,32 @@ class BuyingController(StockController):
# If asset has to be auto created
# Check for asset naming series
if item_data.get('asset_naming_series'):
created_assets = []
for qty in range(cint(d.qty)):
self.make_asset(d)
is_plural = 's' if cint(d.qty) != 1 else ''
messages.append(_('{0} Asset{2} Created for <b>{1}</b>').format(cint(d.qty), d.item_code, is_plural))
asset = self.make_asset(d)
created_assets.append(asset)
if len(created_assets) > 5:
# dont show asset form links if more than 5 assets are created
messages.append(_('{} Asset{} created for {}').format(len(created_assets), is_plural, frappe.bold(d.item_code)))
else:
assets_link = list(map(lambda d: frappe.utils.get_link_to_form('Asset', d), created_assets))
assets_link = frappe.bold(','.join(assets_link))
is_plural = 's' if len(created_assets) != 1 else ''
messages.append(
_('Asset{} {assets_link} created for {}').format(is_plural, frappe.bold(d.item_code), assets_link=assets_link)
)
else:
frappe.throw(_("Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}")
.format(d.item_code, d.idx))
frappe.throw(_("Row {}: Asset Naming Series is mandatory for the auto creation for item {}")
.format(d.idx, frappe.bold(d.item_code)))
else:
messages.append(_("Assets not created for <b>{0}</b>. You will have to create asset manually.")
.format(d.item_code))
messages.append(_("Assets not created for {0}. You will have to create asset manually.")
.format(frappe.bold(d.item_code)))
for message in messages:
frappe.msgprint(message, title="Success")
frappe.msgprint(message, title="Success", indicator="green")
def make_asset(self, row):
if not row.asset_location:
@ -716,6 +729,8 @@ class BuyingController(StockController):
asset.set_missing_values()
asset.insert()
return asset.name
def update_fixed_asset(self, field, delete_asset = False):
for d in self.get("items"):
if d.is_fixed_asset:
@ -745,7 +760,7 @@ class BuyingController(StockController):
asset.supplier = None
if asset.docstatus == 1 and delete_asset:
frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}.\
Please cancel the it to continue.').format(asset.name))
Please cancel the it to continue.').format(frappe.utils.get_link_to_form('Asset', asset.name)))
asset.flags.ignore_validate_update_after_submit = True
asset.flags.ignore_mandatory = True
@ -1026,4 +1041,4 @@ def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty
available_batches.append({'batch': batch, 'qty': available_qty})
required_qty -= available_qty
return available_batches
return available_batches

23
erpnext/controllers/queries.py
View File

@ -3,6 +3,7 @@
from __future__ import unicode_literals
import frappe
import erpnext
from frappe.desk.reportview import get_match_cond, get_filters_cond
from frappe.utils import nowdate, getdate
from collections import defaultdict
@ -129,23 +130,26 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters):
})
def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
company_currency = erpnext.get_company_currency(filters.get('company'))
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2
and account_type in (%s)
and is_group = 0
and company = %s
and account_currency = %s
and `%s` LIKE %s
order by idx desc, name
limit %s, %s""" %
(", ".join(['%s']*len(filters.get("account_type"))), "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), "%%%s%%" % txt,
(", ".join(['%s']*len(filters.get("account_type"))), "%s", "%s", searchfield, "%s", "%s", "%s"),
tuple(filters.get("account_type") + [filters.get("company"), company_currency, "%%%s%%" % txt,
start, page_len]))
if not tax_accounts:
tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount
where tabAccount.docstatus!=2 and is_group = 0
and company = %s and `%s` LIKE %s limit %s, %s"""
% ("%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), "%%%s%%" % txt, start, page_len))
and company = %s and account_currency = %s and `%s` LIKE %s limit %s, %s""" #nosec
% ("%s", "%s", searchfield, "%s", "%s", "%s"),
(filters.get("company"), company_currency, "%%%s%%" % txt, start, page_len))
return tax_accounts
@ -175,6 +179,12 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
# scan description only if items are less than 50000
description_cond = 'or tabItem.description LIKE %(txt)s'
extra_cond = " and tabItem.has_variants=0"
if (filters and isinstance(filters, dict)
and filters.get("doctype") == "BOM"):
extra_cond = ""
del filters["doctype"]
return frappe.db.sql("""select tabItem.name,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
@ -184,11 +194,11 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
{columns}
from tabItem
where tabItem.docstatus < 2
and tabItem.has_variants=0
and tabItem.disabled=0
and (tabItem.end_of_life > %(today)s or ifnull(tabItem.end_of_life, '0000-00-00')='0000-00-00')
and ({scond} or tabItem.item_code IN (select parent from `tabItem Barcode` where barcode LIKE %(txt)s)
{description_cond})
{extra_cond}
{fcond} {mcond}
order by
if(locate(%(_txt)s, name), locate(%(_txt)s, name), 99999),
@ -199,6 +209,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
key=searchfield,
columns=columns,
scond=searchfields,
extra_cond=extra_cond,
fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'),
mcond=get_match_cond(doctype).replace('%', '%%'),
description_cond = description_cond),

11
erpnext/controllers/status_updater.py
View File

@ -69,6 +69,17 @@ status_map = {
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Debit Note Issued",
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
],
"Material Request": [
["Draft", None],
["Stopped", "eval:self.status == 'Stopped'"],

2
erpnext/controllers/stock_controller.py
View File

@ -238,7 +238,7 @@ class StockController(AccountsController):
for d in self.items:
if not d.batch_no: continue
serial_nos = [d.name for d in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
serial_nos = [sr.name for sr in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
if serial_nos:
frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)

69
erpnext/crm/desk_page/crm/crm.json Normal file
View File

@ -0,0 +1,69 @@
{
"cards": [
{
"icon": "fa fa-star",
"links": "[\n {\n \"description\": \"Database of potential customers.\",\n \"label\": \"Lead\",\n \"name\": \"Lead\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Potential opportunities for selling.\",\n \"label\": \"Opportunity\",\n \"name\": \"Opportunity\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Record of all communications of type email, phone, chat, visit, etc.\",\n \"label\": \"Communication\",\n \"name\": \"Communication\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Track Leads by Lead Source.\",\n \"label\": \"Lead Source\",\n \"name\": \"Lead Source\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Helps you keep tracks of Contracts based on Supplier, Customer and Employee\",\n \"label\": \"Contract\",\n \"name\": \"Contract\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Helps you manage appointments with your leads\",\n \"label\": \"Appointment\",\n \"name\": \"Appointment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Newsletter\",\n \"name\": \"Newsletter\",\n \"type\": \"doctype\"\n }\n]",
"title": "Sales Pipeline"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Details\",\n \"name\": \"Lead Details\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Sales Funnel\",\n \"name\": \"sales-funnel\",\n \"onboard\": 1,\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Prospects Engaged But Not Converted\",\n \"name\": \"Prospects Engaged But Not Converted\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Opportunity\"\n ],\n \"doctype\": \"Opportunity\",\n \"is_query_report\": true,\n \"label\": \"Minutes to First Response for Opportunity\",\n \"name\": \"Minutes to First Response for Opportunity\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Inactive Customers\",\n \"name\": \"Inactive Customers\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Campaign Efficiency\",\n \"name\": \"Campaign Efficiency\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Owner Efficiency\",\n \"name\": \"Lead Owner Efficiency\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"description\": \"Manage Customer Group Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Customer Group\",\n \"link\": \"Tree/Customer Group\",\n \"name\": \"Customer Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Territory Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Territory\",\n \"link\": \"Tree/Territory\",\n \"name\": \"Territory\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Sales Person Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Sales Person\",\n \"link\": \"Tree/Sales Person\",\n \"name\": \"Sales Person\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Sales campaigns.\",\n \"label\": \"Campaign\",\n \"name\": \"Campaign\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Sends Mails to lead or contact based on a Campaign schedule\",\n \"label\": \"Email Campaign\",\n \"name\": \"Email Campaign\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Send mass SMS to your contacts\",\n \"label\": \"SMS Center\",\n \"name\": \"SMS Center\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Logs for maintaining sms delivery status\",\n \"label\": \"SMS Log\",\n \"name\": \"SMS Log\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup SMS gateway settings\",\n \"label\": \"SMS Settings\",\n \"name\": \"SMS Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Email Group\",\n \"name\": \"Email Group\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"icon": "fa fa-star",
"links": "[\n {\n \"description\": \"Plan for maintenance visits.\",\n \"label\": \"Maintenance Schedule\",\n \"name\": \"Maintenance Schedule\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Visit report for maintenance call.\",\n \"label\": \"Maintenance Visit\",\n \"name\": \"Maintenance Visit\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Warranty Claim against Serial No.\",\n \"label\": \"Warranty Claim\",\n \"name\": \"Warranty Claim\",\n \"type\": \"doctype\"\n }\n]",
"title": "Maintenance"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-01-23 14:48:30.183272",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "CRM",
"modified": "2020-03-12 16:30:41.142037",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"format": "Open",
"is_query_report": 0,
"link_to": "Lead",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
"format": "{} Assigned",
"is_query_report": 0,
"link_to": "Opportunity",
"stats_filter": "{\"_assign\": [\"like\", '%' + frappe.session.user + '%']}",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Customer",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Sales Analytics",
"type": "Report"
}
]
}

7
erpnext/crm/doctype/lead/lead.json
View File

@ -6,6 +6,7 @@
"creation": "2013-04-10 11:45:37",
"doctype": "DocType",
"document_type": "Document",
"email_append_to": 1,
"engine": "InnoDB",
"field_order": [
"organization_lead",
@ -171,7 +172,6 @@
"options": "Customer"
},
{
"depends_on": "eval: doc.source==\"Campaign\"",
"fieldname": "campaign_name",
"fieldtype": "Link",
"label": "Campaign Name",
@ -439,7 +439,7 @@
"idx": 5,
"image_field": "image",
"links": [],
"modified": "2019-12-24 16:00:44.239168",
"modified": "2020-01-13 16:16:48.885228",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
@ -508,8 +508,9 @@
}
],
"search_fields": "lead_name,lead_owner,status",
"sender_field": "email_id",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title"
}
}

14
erpnext/crm/doctype/lead/lead.py
View File

@ -12,9 +12,6 @@ from frappe.email.inbox import link_communication_to_document
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, comma_and, cstr, getdate, has_gravatar, nowdate, validate_email_address
sender_field = "email_id"
class Lead(SellingController):
def get_feed(self):
return '{0}: {1}'.format(_(self.status), self.lead_name)
@ -135,10 +132,17 @@ class Lead(SellingController):
# do not create an address if no fields are available,
# skipping country since the system auto-sets it from system defaults
if not any([self.get(field) for field in address_fields if field != "country"]):
address = frappe.new_doc("Address")
mandatory_fields = [ df.fieldname for df in address.meta.fields if df.reqd ]
if not all([self.get(field) for field in mandatory_fields]):
frappe.msgprint(_('Missing mandatory fields in address. \
{0} to create address' ).format("<a href='desk#Form/Address/New Address 1' \
> Click here </a>"),
alert=True, indicator='yellow')
return
address = frappe.new_doc("Address")
address.update({addr_field: self.get(addr_field) for addr_field in address_fields})
address.update({info_field: self.get(info_field) for info_field in info_fields})
address.insert()

11
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
@ -7,6 +8,7 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"email_append_to": 1,
"engine": "InnoDB",
"field_order": [
"from_section",
@ -214,7 +216,8 @@
{
"fieldname": "opportunity_amount",
"fieldtype": "Currency",
"label": "Opportunity Amount"
"label": "Opportunity Amount",
"options": "currency"
},
{
"default": "0",
@ -326,6 +329,7 @@
"fieldname": "contact_email",
"fieldtype": "Data",
"label": "Contact Email",
"options": "Email",
"read_only": 1
},
{
@ -418,7 +422,8 @@
],
"icon": "fa fa-info-sign",
"idx": 195,
"modified": "2019-09-30 12:58:37.385400",
"links": [],
"modified": "2020-03-20 12:28:45.228994",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
@ -450,9 +455,11 @@
}
],
"search_fields": "status,transaction_date,party_name,opportunity_type,territory,company",
"sender_field": "contact_email",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"subject_field": "title",
"timeline_field": "party_name",
"title_field": "title",
"track_seen": 1,

3
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -11,9 +11,6 @@ from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import get_party_account_currency
from frappe.email.inbox import link_communication_to_document
subject_field = "title"
sender_field = "contact_email"
class Opportunity(TransactionBase):
def after_insert(self):
if self.opportunity_from == "Lead":

39
erpnext/demo/user/fixed_asset.py
View File

@ -6,46 +6,28 @@ from __future__ import unicode_literals
import frappe
from frappe.utils.make_random import get_random
from erpnext.assets.doctype.asset.asset import make_purchase_invoice, make_sales_invoice
from erpnext.assets.doctype.asset.asset import make_sales_invoice
from erpnext.assets.doctype.asset.depreciation import post_depreciation_entries, scrap_asset
def work():
frappe.set_user(frappe.db.get_global('demo_accounts_user'))
asset_list = make_asset_purchase_entry()
if not asset_list:
# fixed_asset.work() already run
return
# Enable booking asset depreciation entry automatically
frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
# post depreciation entries as on today
post_depreciation_entries()
# scrap a random asset
frappe.db.set_value("Company", "Wind Power LLC", "disposal_account", "Gain/Loss on Asset Disposal - WPL")
asset = get_random_asset()
scrap_asset(asset.name)
# Sell a random asset
sell_an_asset()
def make_asset_purchase_entry():
asset_list = frappe.get_all("Asset", filters={"purchase_invoice": ["in", ("", None)]},
fields=["name", "item_code", "gross_purchase_amount", "company", "purchase_date"])
# make purchase invoice
for asset in asset_list:
pi = make_purchase_invoice(asset.name, asset.item_code, asset.gross_purchase_amount,
asset.company, asset.purchase_date)
pi.supplier = get_random("Supplier")
pi.save()
pi.submit()
return asset_list
# Sell a random asset
sell_an_asset()
def sell_an_asset():
asset = get_random_asset()
@ -55,8 +37,9 @@ def sell_an_asset():
if asset.value_after_depreciation else asset.gross_purchase_amount * 0.9
si.save()
si.submit()
def get_random_asset():
return frappe.db.sql(""" select name, item_code, value_after_depreciation, gross_purchase_amount
from `tabAsset`
from `tabAsset`
where docstatus=1 and status not in ("Scrapped", "Sold") order by rand() limit 1""", as_dict=1)[0]

76
erpnext/education/desk_page/education/education.json Normal file
View File

@ -0,0 +1,76 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Student Attendance Tool\",\n \"name\": \"Student Attendance Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result Tool\",\n \"name\": \"Assessment Result Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group Creation Tool\",\n \"name\": \"Student Group Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment Tool\",\n \"name\": \"Program Enrollment Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]",
"title": "Tools"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Monthly Attendance Sheet\",\n \"name\": \"Student Monthly Attendance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Student Fee Collection\",\n \"name\": \"Student Fee Collection\",\n \"type\": \"report\"\n }\n]",
"title": "Other Reports"
},
{
"links": "[\n {\n \"label\": \"Student Category\",\n \"name\": \"Student Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Batch Name\",\n \"name\": \"Student Batch Name\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Grading Scale\",\n \"name\": \"Grading Scale\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Term\",\n \"name\": \"Academic Term\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Year\",\n \"name\": \"Academic Year\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Education Settings\",\n \"name\": \"Education Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"label\": \"Article\",\n \"name\": \"Article\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Video\",\n \"name\": \"Video\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz\",\n \"name\": \"Quiz\",\n \"type\": \"doctype\"\n }\n]",
"title": "Content Masters"
},
{
"links": "[\n {\n \"label\": \"Student Attendance\",\n \"name\": \"Student Attendance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Leave Application\",\n \"name\": \"Student Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Absent Student Report\",\n \"name\": \"Absent Student Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Batch-Wise Attendance\",\n \"name\": \"Student Batch-Wise Attendance\",\n \"type\": \"report\"\n }\n]",
"title": "Attendance"
},
{
"links": "[\n {\n \"label\": \"Student Applicant\",\n \"name\": \"Student Applicant\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Admission\",\n \"name\": \"Student Admission\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment\",\n \"name\": \"Program Enrollment\",\n \"type\": \"doctype\"\n }\n]",
"title": "Admission"
},
{
"links": "[\n {\n \"label\": \"Assessment Plan\",\n \"name\": \"Assessment Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Group\",\n \"link\": \"Tree/Assessment Group\",\n \"name\": \"Assessment Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result\",\n \"name\": \"Assessment Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Criteria\",\n \"name\": \"Assessment Criteria\",\n \"type\": \"doctype\"\n }\n]",
"title": "Assessment"
},
{
"links": "[\n {\n \"label\": \"Student\",\n \"name\": \"Student\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Guardian\",\n \"name\": \"Guardian\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Log\",\n \"name\": \"Student Log\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group\",\n \"name\": \"Student Group\",\n \"type\": \"doctype\"\n }\n]",
"title": "Student"
},
{
"links": "[\n {\n \"label\": \"Program\",\n \"name\": \"Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course\",\n \"name\": \"Course\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Topic\",\n \"name\": \"Topic\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Instructor\",\n \"name\": \"Instructor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Room\",\n \"name\": \"Room\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Masters"
},
{
"links": "[\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Activity\",\n \"name\": \"Course Activity\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz Activity\",\n \"name\": \"Quiz Activity\",\n \"type\": \"doctype\"\n }\n]",
"title": "LMS Activity"
},
{
"links": "[\n {\n \"label\": \"Course Schedule\",\n \"name\": \"Course Schedule\",\n \"route\": \"#List/Course Schedule/Calendar\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]",
"title": "Schedule"
},
{
"links": "[\n {\n \"label\": \"Fees\",\n \"name\": \"Fees\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Schedule\",\n \"name\": \"Fee Schedule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Structure\",\n \"name\": \"Fee Structure\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Category\",\n \"name\": \"Fee Category\",\n \"type\": \"doctype\"\n }\n]",
"title": "Fees"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Assessment Result\"\n ],\n \"doctype\": \"Assessment Result\",\n \"is_query_report\": true,\n \"label\": \"Course wise Assessment Report\",\n \"name\": \"Course wise Assessment Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Assessment Result\"\n ],\n \"doctype\": \"Assessment Result\",\n \"is_query_report\": true,\n \"label\": \"Final Assessment Grades\",\n \"name\": \"Final Assessment Grades\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Assessment Plan\"\n ],\n \"doctype\": \"Assessment Plan\",\n \"is_query_report\": true,\n \"label\": \"Assessment Plan Status\",\n \"name\": \"Assessment Plan Status\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Student Report Generation Tool\",\n \"name\": \"Student Report Generation Tool\",\n \"type\": \"doctype\"\n }\n]",
"title": "Assessment Reports"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:22:57.066401",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Education",
"modified": "2020-03-12 16:30:37.217514",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Education",
"shortcuts": []
}

334
erpnext/education/doctype/assessment_group/assessment_group.json
View File

@ -1,274 +1,90 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:assessment_group_name",
"beta": 0,
"creation": "2016-08-04 04:42:48.319388",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:assessment_group_name",
"creation": "2016-08-04 04:42:48.319388",
"doctype": "DocType",
"editable_grid": 1,
"field_order": [
"assessment_group_name",
"is_group",
"section_break_2",
"parent_assessment_group",
"lft",
"rgt",
"old_parent"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "assessment_group_name",
"fieldtype": "Data",
"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": "Assessment Group Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "assessment_group_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Assessment Group Name",
"reqd": 1,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "is_group",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
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"translatable": 0,
"unique": 0
"options": "Warehouse"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"remember_last_selected_value": 1,
"report_hide": 0,
"reqd": 1,
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},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
"ignore_user_permissions": 0,
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"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "lft",
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"no_copy": 1,
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"print_hide": 1,
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},
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"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
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"in_filter": 0,
"in_global_search": 0,
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"in_standard_filter": 0,
"label": "rgt",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 1,
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},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "old_parent",
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Old Parent",
"length": 0,
"no_copy": 1,
"options": "Healthcare Service Unit",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
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"reqd": 0,
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"translatable": 0,
"unique": 0
"report_hide": 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": 0,
"max_attachments": 0,
"modified": "2018-10-04 21:09:52.261882",
"is_tree": 1,
"links": [],
"modified": "2020-03-18 18:02:23.713439",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare Service Unit",
"name_case": "",
"nsm_parent_field": "parent_healthcare_service_unit",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Nursing User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 0
"share": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Healthcare Administrator",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Physician",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Healthcare",
"search_fields": "healthcare_service_unit_name",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "healthcare_service_unit_name",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

4
erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
View File

@ -386,5 +386,5 @@ def get_procedure_prescribed(patient):
return frappe.db.sql("""select pp.name, pp.procedure, pp.parent, ct.practitioner,
ct.encounter_date, pp.practitioner, pp.date, pp.department
from `tabPatient Encounter` ct, `tabProcedure Prescription` pp
where ct.patient='{0}' and pp.parent=ct.name and pp.appointment_booked=0
order by ct.creation desc""".format(patient))
where ct.patient=%(patient)s and pp.parent=ct.name and pp.appointment_booked=0
order by ct.creation desc""", {"patient": patient})

4
erpnext/hooks.py
View File

@ -55,12 +55,8 @@ treeviews = ['Account', 'Cost Center', 'Warehouse', 'Item Group', 'Customer Grou
update_website_context = ["erpnext.shopping_cart.utils.update_website_context", "erpnext.education.doctype.education_settings.education_settings.update_website_context"]
my_account_context = "erpnext.shopping_cart.utils.update_my_account_context"
email_append_to = ["Job Applicant", "Lead", "Opportunity", "Issue"]
calendars = ["Task", "Work Order", "Leave Application", "Sales Order", "Holiday List", "Course Schedule"]
domains = {
'Agriculture': 'erpnext.domains.agriculture',
'Distribution': 'erpnext.domains.distribution',

123
erpnext/hr/desk_page/hr/hr.json Normal file
View File

@ -0,0 +1,123 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Employee\",\n \"name\": \"Employee\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employment Type\",\n \"name\": \"Employment Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Branch\",\n \"name\": \"Branch\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Department\",\n \"name\": \"Department\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Designation\",\n \"name\": \"Designation\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Grade\",\n \"name\": \"Employee Grade\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Group\",\n \"name\": \"Employee Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Health Insurance\",\n \"name\": \"Employee Health Insurance\",\n \"type\": \"doctype\"\n }\n]",
"title": "Employee"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Job Applicant\"\n ],\n \"label\": \"Employee Onboarding\",\n \"name\": \"Employee Onboarding\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Skill Map\",\n \"name\": \"Employee Skill Map\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Promotion\",\n \"name\": \"Employee Promotion\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Transfer\",\n \"name\": \"Employee Transfer\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Separation\",\n \"name\": \"Employee Separation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Onboarding Template\",\n \"name\": \"Employee Onboarding Template\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Separation Template\",\n \"name\": \"Employee Separation Template\",\n \"type\": \"doctype\"\n }\n]",
"title": "Employee Lifecycle"
},
{
"links": "[\n {\n \"label\": \"Shift Type\",\n \"name\": \"Shift Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Shift Request\",\n \"name\": \"Shift Request\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Shift Assignment\",\n \"name\": \"Shift Assignment\",\n \"type\": \"doctype\"\n }\n]",
"title": "Shift Management"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]",
"title": "Leaves"
},
{
"links": "[\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Structure\",\n \"Employee\"\n ],\n \"label\": \"Salary Structure Assignment\",\n \"name\": \"Salary Structure Assignment\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Entry\",\n \"name\": \"Payroll Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Slip\",\n \"name\": \"Salary Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Component\",\n \"name\": \"Salary Component\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Additional Salary\",\n \"name\": \"Additional Salary\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Retention Bonus\",\n \"name\": \"Retention Bonus\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Incentive\",\n \"name\": \"Employee Incentive\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"is_query_report\": true,\n \"label\": \"Salary Register\",\n \"name\": \"Salary Register\",\n \"type\": \"report\"\n }\n]",
"title": "Payroll"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"hide_count\": true,\n \"label\": \"Employee Attendance Tool\",\n \"name\": \"Employee Attendance Tool\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Attendance\",\n \"name\": \"Attendance\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Attendance Request\",\n \"name\": \"Attendance Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"hide_count\": true,\n \"label\": \"Upload Attendance\",\n \"name\": \"Upload Attendance\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"hide_count\": true,\n \"label\": \"Employee Checkin\",\n \"name\": \"Employee Checkin\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Attendance\"\n ],\n \"doctype\": \"Attendance\",\n \"is_query_report\": true,\n \"label\": \"Monthly Attendance Sheet\",\n \"name\": \"Monthly Attendance Sheet\",\n \"type\": \"report\"\n }\n]",
"title": "Attendance"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Expense Claim\",\n \"name\": \"Expense Claim\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Advance\",\n \"name\": \"Employee Advance\",\n \"type\": \"doctype\"\n }\n]",
"title": "Expense Claims"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"label\": \"HR Settings\",\n \"name\": \"HR Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Daily Work Summary Group\",\n \"name\": \"Daily Work Summary Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Team Updates\",\n \"name\": \"team-updates\",\n \"type\": \"page\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"label\": \"Vehicle\",\n \"name\": \"Vehicle\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Vehicle Log\",\n \"name\": \"Vehicle Log\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Vehicle\"\n ],\n \"doctype\": \"Vehicle\",\n \"is_query_report\": true,\n \"label\": \"Vehicle Expenses\",\n \"name\": \"Vehicle Expenses\",\n \"type\": \"report\"\n }\n]",
"title": "Fleet Management"
},
{
"links": "[\n {\n \"label\": \"Job Opening\",\n \"name\": \"Job Opening\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Job Applicant\",\n \"name\": \"Job Applicant\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Job Offer\",\n \"name\": \"Job Offer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Staffing Plan\",\n \"name\": \"Staffing Plan\",\n \"type\": \"doctype\"\n }\n]",
"title": "Recruitment"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loans"
},
{
"links": "[\n {\n \"label\": \"Training Program\",\n \"name\": \"Training Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Event\",\n \"name\": \"Training Event\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Result\",\n \"name\": \"Training Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Training Feedback\",\n \"name\": \"Training Feedback\",\n \"type\": \"doctype\"\n }\n]",
"title": "Training"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"doctype\": \"Employee\",\n \"is_query_report\": true,\n \"label\": \"Employee Birthday\",\n \"name\": \"Employee Birthday\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"doctype\": \"Employee\",\n \"is_query_report\": true,\n \"label\": \"Employees working on a holiday\",\n \"name\": \"Employees working on a holiday\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"doctype\": \"Employee\",\n \"is_query_report\": true,\n \"label\": \"Department Analytics\",\n \"name\": \"Department Analytics\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
},
{
"links": "[\n {\n \"label\": \"Appraisal\",\n \"name\": \"Appraisal\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Appraisal Template\",\n \"name\": \"Appraisal Template\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Rule\",\n \"name\": \"Energy Point Rule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Log\",\n \"name\": \"Energy Point Log\",\n \"type\": \"doctype\"\n }\n]",
"title": "Performance"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Application\",\n \"name\": \"Employee Benefit Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Claim\",\n \"name\": \"Employee Benefit Claim\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n }\n]",
"title": "Employee Tax and Benefits"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-02 15:48:58.322521",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"icon": "",
"idx": 0,
"is_standard": 1,
"label": "HR",
"modified": "2020-03-12 16:30:35.211246",
"modified_by": "Administrator",
"module": "HR",
"name": "HR",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"format": "{} Active",
"is_query_report": 0,
"link_to": "Employee",
"stats_filter": "{\"status\":\"Active\"}",
"type": "DocType"
},
{
"format": "{} Unpaid",
"is_query_report": 0,
"link_to": "Expense Claim",
"stats_filter": "{\"approval_status\":\"Draft\"}",
"type": "DocType"
},
{
"format": "{} Open",
"is_query_report": 0,
"link_to": "Job Applicant",
"stats_filter": "{\n \"status\": \"Open\"\n}",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Salary Structure",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Leave Application",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Salary Register",
"type": "Report"
}
]
}

4
erpnext/hr/doctype/department/department.json
View File

@ -129,11 +129,13 @@
],
"icon": "fa fa-sitemap",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2019-12-12 14:48:35.254308",
"modified": "2020-03-18 18:03:27.784362",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",
"nsm_parent_field": "parent_department",
"owner": "Administrator",
"permissions": [
{

13
erpnext/hr/doctype/department/department.py
View File

@ -48,12 +48,17 @@ def get_abbreviated_name(name, company):
@frappe.whitelist()
def get_children(doctype, parent=None, company=None, is_root=False):
condition = ''
var_dict = {
"name": get_root_of("Department"),
"parent": parent,
"company": company,
}
if company == parent:
condition = "name='{0}'".format(get_root_of("Department"))
condition = "name=%(name)s"
elif company:
condition = "parent_department='{0}' and company='{1}'".format(parent, company)
condition = "parent_department=%(parent)s and company=%(company)s"
else:
condition = "parent_department = '{0}'".format(parent)
condition = "parent_department = %(parent)s"
return frappe.db.sql("""
select
@ -62,7 +67,7 @@ def get_children(doctype, parent=None, company=None, is_root=False):
from `tab{doctype}`
where
{condition}
order by name""".format(doctype=doctype, condition=condition), as_dict=1)
order by name""".format(doctype=doctype, condition=condition), var_dict, as_dict=1)
@frappe.whitelist()
def add_node():

1
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
View File

@ -190,6 +190,7 @@ def get_benefit_component_amount(employee, start_date, end_date, salary_componen
component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
salary_component, ["max_benefit_amount", "depends_on_payment_days"])
benefit_amount = 0
if benefit_application:
benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
{"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")

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

@ -71,7 +71,7 @@
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "currency"
"options": "Company:company:default_currency"
},
{
"columns": 2,
@ -81,7 +81,7 @@
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "currency",
"options": "Company:company:default_currency",
"read_only": 1
},
{
@ -95,7 +95,7 @@
],
"istable": 1,
"links": [],
"modified": "2019-12-11 13:50:02.883328",
"modified": "2020-03-11 13:25:06.721917",
"modified_by": "Administrator",
"module": "HR",
"name": "Expense Taxes and Charges",

470
erpnext/hr/doctype/job_applicant/job_applicant.json
View File

@ -1,385 +1,123 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 1,
"autoname": "HR-APP-.YYYY.-.#####",
"beta": 0,
"creation": "2013-01-29 19:25:37",
"custom": 0,
"description": "Applicant for a Job",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
"engine": "InnoDB",
"actions": [],
"allow_rename": 1,
"autoname": "HR-APP-.YYYY.-.#####",
"creation": "2013-01-29 19:25:37",
"description": "Applicant for a Job",
"doctype": "DocType",
"document_type": "Document",
"email_append_to": 1,
"engine": "InnoDB",
"field_order": [
"applicant_name",
"email_id",
"status",
"column_break_3",
"job_title",
"source",
"source_name",
"section_break_6",
"notes",
"cover_letter",
"resume_attachment"
],
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},
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"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Status",
"length": 0,
"no_copy": 0,
"options": "Open\nReplied\nRejected\nHold\nAccepted",
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},
"fieldname": "status",
"fieldtype": "Select",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Status",
"options": "Open\nReplied\nRejected\nHold\nAccepted",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
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"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
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"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
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"print_hide": 0,
"print_hide_if_no_value": 0,
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"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"width": "50%"
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "job_title",
"fieldtype": "Link",
"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": "Job Opening",
"length": 0,
"no_copy": 0,
"options": "Job Opening",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
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},
"fieldname": "job_title",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Job Opening",
"options": "Job Opening"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "source",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Source",
"length": 0,
"no_copy": 0,
"options": "Job Applicant Source",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
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"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "source",
"fieldtype": "Link",
"label": "Source",
"options": "Job Applicant Source"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.source==\"Employee Referral\" ",
"fieldname": "source_name",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Source Name",
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"no_copy": 0,
"options": "Employee",
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"report_hide": 0,
"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
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},
"depends_on": "eval: doc.source==\"Employee Referral\" ",
"fieldname": "source_name",
"fieldtype": "Link",
"label": "Source Name",
"options": "Employee"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"length": 0,
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"reqd": 0,
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"set_only_once": 0,
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},
"fieldname": "section_break_6",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "cover_letter",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Cover Letter",
"length": 0,
"no_copy": 0,
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"set_only_once": 0,
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},
"fieldname": "cover_letter",
"fieldtype": "Text",
"label": "Cover Letter"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "resume_attachment",
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Resume Attachment",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "resume_attachment",
"fieldtype": "Attach",
"label": "Resume Attachment"
},
{
"fieldname": "notes",
"fieldtype": "Data",
"label": "Notes",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-user",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-07-21 16:15:43.552049",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
"owner": "Administrator",
],
"icon": "fa fa-user",
"idx": 1,
"links": [],
"modified": "2020-01-13 16:19:39.113330",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "applicant_name",
"show_name_in_global_search": 0,
"sort_order": "ASC",
"title_field": "applicant_name",
"track_changes": 0,
"track_seen": 0,
"track_views": 0
],
"search_fields": "applicant_name",
"sender_field": "email_id",
"sort_field": "modified",
"sort_order": "ASC",
"subject_field": "notes",
"title_field": "applicant_name"
}

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

@ -9,8 +9,6 @@ import frappe
from frappe import _
from frappe.utils import comma_and, validate_email_address
sender_field = "email_id"
class DuplicationError(frappe.ValidationError): pass
class JobApplicant(Document):

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

@ -130,7 +130,7 @@ class LeaveApplication(Document):
if self.status == "Approved":
for dt in daterange(getdate(self.from_date), getdate(self.to_date)):
date = dt.strftime("%Y-%m-%d")
status = "Half Day" if date == self.half_day_date else "On Leave"
status = "Half Day" if getdate(date) == getdate(self.half_day_date) else "On Leave"
attendance_name = frappe.db.exists('Attendance', dict(employee = self.employee,
attendance_date = date, docstatus = ('!=', 2)))

7
erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
View File

@ -6,11 +6,14 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import nowdate,flt, cstr,random_string
# test_records = frappe.get_test_records('Vehicle Log')
class TestVehicleLog(unittest.TestCase):
def test_make_vehicle_log_and_syncing_of_odometer_value(self):
employee_id=frappe.db.sql("""select name from `tabEmployee` order by modified desc limit 1""")[0][0]
employee_id = frappe.db.sql("""select name from `tabEmployee` where status='Active' order by modified desc limit 1""")
employee_id = employee_id[0][0] if employee_id else None
license_plate = get_vehicle(employee_id)
vehicle_log = frappe.get_doc({
"doctype": "Vehicle Log",
"license_plate": cstr(license_plate),

26
erpnext/hr/doctype/vehicle_log/vehicle_log.js
View File

@ -3,11 +3,6 @@
frappe.ui.form.on("Vehicle Log", {
refresh: function(frm) {
if(frm.doc.license_plate && frm.doc.__islocal){
frm.events.set_vehicle_details(frm);
}
if(frm.doc.docstatus == 1) {
frm.add_custom_button(__('Expense Claim'), function() {
frm.events.expense_claim(frm);
@ -16,27 +11,6 @@ frappe.ui.form.on("Vehicle Log", {
}
},
license_plate: function(frm) {
if(frm.doc.license_plate){
frm.events.set_vehicle_details(frm);
}
},
set_vehicle_details: function(frm) {
frappe.call({
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.get_make_model",
args: {
license_plate: frm.doc.license_plate
},
callback: function(r) {
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "make", r.message[0]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "model", r.message[1]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "last_odometer", r.message[2]);
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "employee", r.message[3]);
}
});
},
expense_claim: function(frm){
frappe.call({
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.make_expense_claim",

9
erpnext/hr/doctype/vehicle_log/vehicle_log.json
View File

@ -1,5 +1,4 @@
{
"actions": [],
"autoname": "naming_series:",
"creation": "2016-09-03 14:14:51.788550",
"doctype": "DocType",
@ -56,6 +55,8 @@
"reqd": 1
},
{
"fetch_from": "license_plate.employee",
"fetch_if_empty": 1,
"fieldname": "employee",
"fieldtype": "Link",
"in_list_view": 1,
@ -73,11 +74,13 @@
"fieldtype": "Column Break"
},
{
"fetch_from": "license_plate.model",
"fieldname": "model",
"fieldtype": "Read Only",
"label": "Model"
},
{
"fetch_from": "license_plate.make",
"fieldname": "make",
"fieldtype": "Read Only",
"label": "Make"
@ -152,6 +155,7 @@
"read_only": 1
},
{
"fetch_from": "license_plate.last_odometer",
"fieldname": "last_odometer",
"fieldtype": "Int",
"label": "last Odometer Value ",
@ -164,8 +168,7 @@
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-01-28 12:43:34.419647",
"modified": "2020-03-18 16:45:45.060761",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Log",

54
erpnext/hr/doctype/vehicle_log/vehicle_log.py
View File

@ -12,18 +12,7 @@ from frappe.model.document import Document
class VehicleLog(Document):
def validate(self):
if flt(self.odometer) < flt(self.last_odometer):
frappe.throw(_("Current Odometer reading entered should be greater than initial Vehicle Odometer {0}").format(self.last_odometer))
for service_detail in self.service_detail:
if (service_detail.service_item or service_detail.type or service_detail.frequency or service_detail.expense_amount):
if not (service_detail.service_item and service_detail.type and service_detail.frequency and service_detail.expense_amount):
frappe.throw(_("Service Item,Type,frequency and expense amount are required"))
def before_insert(self):
model_details = get_make_model(self.license_plate)
self.make = model_details[0]
self.model = model_details[1]
self.last_odometer = model_details[2]
self.employee = model_details[3]
frappe.throw(_("Current Odometer Value should be greater than Last Odometer Value {0}").format(self.last_odometer))
def on_submit(self):
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", self.odometer)
@ -34,35 +23,26 @@ class VehicleLog(Document):
updated_odometer_value = int(frappe.db.get_value("Vehicle", self.license_plate, "last_odometer")) - distance_travelled
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", updated_odometer_value)
@frappe.whitelist()
def get_make_model(license_plate):
vehicle=frappe.get_doc("Vehicle",license_plate)
return (vehicle.make, vehicle.model, vehicle.last_odometer, vehicle.employee)
@frappe.whitelist()
def make_expense_claim(docname):
def check_exp_claim_exists():
exp_claim = frappe.db.sql("""select name from `tabExpense Claim` where vehicle_log=%s""",vehicle_log.name)
return exp_claim[0][0] if exp_claim else ""
def calc_service_exp():
total_exp_amt=0
exp_claim = check_exp_claim_exists()
if exp_claim:
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(exp_claim))
for serdetail in vehicle_log.service_detail:
total_exp_amt = total_exp_amt + serdetail.expense_amount
return total_exp_amt
expense_claim = frappe.db.exists("Expense Claim", {"vehicle_log": docname})
if expense_claim:
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(expense_claim))
vehicle_log = frappe.get_doc("Vehicle Log", docname)
service_expense = sum([flt(d.expense_amount) for d in vehicle_log.service_detail])
claim_amount = service_expense + flt(vehicle_log.price)
if not claim_amount:
frappe.throw(_("No additional expenses has been added"))
exp_claim = frappe.new_doc("Expense Claim")
exp_claim.employee=vehicle_log.employee
exp_claim.vehicle_log=vehicle_log.name
exp_claim.remark=_("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
fuel_price=vehicle_log.price
total_claim_amt=calc_service_exp() + fuel_price
exp_claim.append("expenses",{
"expense_date":vehicle_log.date,
"description":_("Vehicle Expenses"),
"amount":total_claim_amt
exp_claim.employee = vehicle_log.employee
exp_claim.vehicle_log = vehicle_log.name
exp_claim.remark = _("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
exp_claim.append("expenses", {
"expense_date": vehicle_log.date,
"description": _("Vehicle Expenses"),
"amount": claim_amount
})
return exp_claim.as_dict()

194
erpnext/hr/doctype/vehicle_service/vehicle_service.json
View File

@ -1,153 +1,57 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2016-09-03 19:20:14.561962",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"creation": "2016-09-03 19:20:14.561962",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"service_item",
"type",
"frequency",
"expense_amount"
],
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "service_item",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Service Item",
"length": 0,
"no_copy": 0,
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
"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,
"unique": 0
},
"fieldname": "service_item",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Service Item",
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "type",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Type",
"length": 0,
"no_copy": 0,
"options": "\nInspection\nService\nChange",
"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,
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"set_only_once": 0,
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},
"fieldname": "type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Type",
"options": "\nInspection\nService\nChange",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "frequency",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Frequency",
"length": 0,
"no_copy": 0,
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
"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,
"unique": 0
},
"fieldname": "frequency",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Frequency",
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
"reqd": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "expense_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Expense",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"fieldname": "expense_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Expense",
"reqd": 1
}
],
"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": "2017-01-09 11:10:29.476907",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Service",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"istable": 1,
"modified": "2020-03-18 16:49:46.645004",
"modified_by": "Administrator",
"module": "HR",
"name": "Vehicle Service",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

54
erpnext/loan_management/desk_page/loan_management/loan_management.json Normal file
View File

@ -0,0 +1,54 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan"
},
{
"links": "[\n {\n \"label\": \"Process Loan Security Shortfall\",\n \"name\": \"Process Loan Security Shortfall\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Process Loan Interest Accrual\",\n \"name\": \"Process Loan Interest Accrual\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan Processes"
},
{
"links": "[\n {\n \"label\": \"Loan Disbursement\",\n \"name\": \"Loan Disbursement\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Repayment\",\n \"name\": \"Loan Repayment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Interest Accrual\",\n \"name\": \"Loan Interest Accrual\",\n \"type\": \"doctype\"\n }\n]",
"title": "Disbursement and Repayment"
},
{
"links": "[\n {\n \"label\": \"Loan Security Type\",\n \"name\": \"Loan Security Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Price\",\n \"name\": \"Loan Security Price\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security\",\n \"name\": \"Loan Security\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Pledge\",\n \"name\": \"Loan Security Pledge\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Unpledge\",\n \"name\": \"Loan Security Unpledge\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Security Shortfall\",\n \"name\": \"Loan Security Shortfall\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan Security"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Loan Repayment\"\n ],\n \"doctype\": \"Loan Repayment\",\n \"incomplete_dependencies\": [\n \"Loan Repayment\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Repayment and Closure\",\n \"name\": \"Loan Repayment and Closure\",\n \"route\": \"#query-report/Loan Repayment and Closure\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"doctype\": \"Loan Security Pledge\",\n \"incomplete_dependencies\": [\n \"Loan Security Pledge\"\n ],\n \"is_query_report\": true,\n \"label\": \"Loan Security Status\",\n \"name\": \"Loan Security Status\",\n \"route\": \"#query-report/Loan Security Status\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-12 16:35:55.299820",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Loan Management",
"modified": "2020-03-12 16:38:00.347959",
"modified_by": "Administrator",
"module": "Loan Management",
"name": "Loan Management",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Loan Application",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Loan",
"type": "DocType"
}
]
}

20
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -273,11 +273,11 @@ class TestLoan(unittest.TestCase):
penalty_amount = (accrued_interest_amount * 4 * 25) / (100 * days_in_year(get_datetime(first_date).year))
lia = frappe.get_all("Loan Interest Accrual", fields=["is_paid"],
filters={"loan": loan.name}, order_by="posting_date")
lia1 = frappe.get_value("Loan Interest Accrual", {"loan": loan.name, "is_paid": 1}, 'name')
lia2 = frappe.get_value("Loan Interest Accrual", {"loan": loan.name, "is_paid": 0}, 'name')
self.assertTrue(lia[0].get('is_paid'))
self.assertFalse(lia[1].get('is_paid'))
self.assertTrue(lia1)
self.assertTrue(lia2)
def test_security_shortfall(self):
pledges = []
@ -294,18 +294,21 @@ class TestLoan(unittest.TestCase):
make_loan_disbursement_entry(loan.name, loan.loan_amount)
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = %s
where loan_security=%s""", (100, 'Test Security 2'))
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 100
where loan_security='Test Security 2'""")
check_for_ltv_shortfall()
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
self.assertTrue(loan_security_shortfall)
self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00)
self.assertEquals(loan_security_shortfall.security_value, 400000.00)
self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00)
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
where loan_security='Test Security 2'""")
def create_loan_accounts():
if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
frappe.get_doc({
@ -399,7 +402,8 @@ def create_loan_security_type():
"doctype": "Loan Security Type",
"loan_security_type": "Stock",
"unit_of_measure": "Nos",
"haircut": 50.00
"haircut": 50.00,
"loan_to_value_ratio": 50
}).insert(ignore_permissions=True)
def create_loan_security():

7
erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py
View File

@ -130,9 +130,10 @@ def make_accrual_interest_entry_for_term_loans(posting_date=None):
loan.loan_account, loan.principal_amount + loan.balance_loan_amount, loan.interest_amount,
payable_principal = loan.principal_amount , posting_date=posting_date)
frappe.db.sql("""UPDATE `tabRepayment Schedule`
SET is_accrued = 1 where name in (%s)""" #nosec
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
if accrued_entries:
frappe.db.sql("""UPDATE `tabRepayment Schedule`
SET is_accrued = 1 where name in (%s)""" #nosec
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
def make_loan_interest_accrual_entry(loan, applicant_type, applicant, interest_income_account, loan_account,
pending_principal_amount, interest_amount, payable_principal=None, process_loan_interest=None, posting_date=None):

52
erpnext/manufacturing/desk_page/manufacturing/manufacturing.json Normal file
View File

@ -0,0 +1,52 @@
{
"cards": [
{
"icon": "fa fa-star",
"links": "[\n {\n \"dependencies\": [\n \"Item\",\n \"BOM\"\n ],\n \"description\": \"Orders released for production.\",\n \"label\": \"Work Order\",\n \"name\": \"Work Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"BOM\"\n ],\n \"description\": \"Generate Material Requests (MRP) and Work Orders.\",\n \"label\": \"Production Plan\",\n \"name\": \"Production Plan\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Stock Entry\",\n \"name\": \"Stock Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Activity Type\"\n ],\n \"description\": \"Time Sheet for manufacturing.\",\n \"label\": \"Timesheet\",\n \"name\": \"Timesheet\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Job Card\",\n \"name\": \"Job Card\",\n \"type\": \"doctype\"\n }\n]",
"title": "Production"
},
{
"links": "[\n {\n \"description\": \"All Products or Services.\",\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Bill of Materials (BOM)\",\n \"label\": \"Bill of Materials\",\n \"name\": \"BOM\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Where manufacturing operations are carried.\",\n \"label\": \"Workstation\",\n \"name\": \"Workstation\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Details of the operations carried out.\",\n \"label\": \"Operation\",\n \"name\": \"Operation\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Routing\",\n \"name\": \"Routing\",\n \"type\": \"doctype\"\n }\n]",
"title": "Bill of Materials"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Work Order\"\n ],\n \"doctype\": \"Work Order\",\n \"is_query_report\": true,\n \"label\": \"Open Work Orders\",\n \"name\": \"Open Work Orders\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Work Order\"\n ],\n \"doctype\": \"Work Order\",\n \"is_query_report\": true,\n \"label\": \"Work Orders in Progress\",\n \"name\": \"Work Orders in Progress\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Work Order\"\n ],\n \"doctype\": \"Work Order\",\n \"is_query_report\": true,\n \"label\": \"Issued Items Against Work Order\",\n \"name\": \"Issued Items Against Work Order\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Work Order\"\n ],\n \"doctype\": \"Work Order\",\n \"is_query_report\": true,\n \"label\": \"Completed Work Orders\",\n \"name\": \"Completed Work Orders\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Work Order\"\n ],\n \"doctype\": \"Work Order\",\n \"is_query_report\": true,\n \"label\": \"Production Analytics\",\n \"name\": \"Production Analytics\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"BOM\"\n ],\n \"doctype\": \"BOM\",\n \"is_query_report\": true,\n \"label\": \"BOM Search\",\n \"name\": \"BOM Search\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"BOM\"\n ],\n \"doctype\": \"BOM\",\n \"is_query_report\": true,\n \"label\": \"BOM Stock Report\",\n \"name\": \"BOM Stock Report\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
},
{
"icon": "fa fa-wrench",
"links": "[\n {\n \"description\": \"Replace BOM and update latest price in all BOMs\",\n \"label\": \"BOM Update Tool\",\n \"name\": \"BOM Update Tool\",\n \"type\": \"doctype\"\n },\n {\n \"data_doctype\": \"BOM\",\n \"description\": \"Compare BOMs for changes in Raw Materials and Operations\",\n \"label\": \"BOM Comparison Tool\",\n \"name\": \"bom-comparison-tool\",\n \"type\": \"page\"\n }\n]",
"title": "Tools"
},
{
"links": "[\n {\n \"description\": \"Global settings for all manufacturing processes.\",\n \"label\": \"Manufacturing Settings\",\n \"name\": \"Manufacturing Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"icon": "fa fa-facetime-video",
"links": "[\n {\n \"label\": \"Work Order\",\n \"name\": \"Work Order\",\n \"type\": \"help\",\n \"youtube_id\": \"ZotgLyp2YFY\"\n }\n]",
"title": "Help"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:11:37.032604",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Manufacturing",
"modified": "2020-03-12 16:30:36.389877",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Manufacturing",
"shortcuts": []
}

38
erpnext/manufacturing/doctype/blanket_order/blanket_order.js
View File

@ -14,27 +14,37 @@ frappe.ui.form.on('Blanket Order', {
refresh: function(frm) {
erpnext.hide_company();
if (frm.doc.customer && frm.doc.docstatus === 1) {
frm.add_custom_button(__('View Orders'), function() {
frappe.set_route('List', 'Sales Order', {blanket_order: frm.doc.name});
});
frm.add_custom_button(__("Create Sales Order"), function(){
frm.add_custom_button(__("Sales Order"), function() {
frappe.model.open_mapped_doc({
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_sales_order",
frm: frm
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
frm: frm,
args: {
doctype: 'Sales Order'
}
});
}).addClass("btn-primary");
}, __('Create'));
frm.add_custom_button(__("Quotation"), function() {
frappe.model.open_mapped_doc({
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
frm: frm,
args: {
doctype: 'Quotation'
}
});
}, __('Create'));
}
if (frm.doc.supplier && frm.doc.docstatus === 1) {
frm.add_custom_button(__('View Orders'), function() {
frappe.set_route('List', 'Purchase Order', {blanket_order: frm.doc.name});
});
frm.add_custom_button(__("Create Purchase Order"), function(){
frm.add_custom_button(__("Purchase Order"), function(){
frappe.model.open_mapped_doc({
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_purchase_order",
frm: frm
method: "erpnext.manufacturing.doctype.blanket_order.blanket_order.make_order",
frm: frm,
args: {
doctype: 'Purchase Order'
}
});
}).addClass("btn-primary");
}, __('Create'));
}
},

53
erpnext/manufacturing/doctype/blanket_order/blanket_order.py
View File

@ -14,10 +14,18 @@ from erpnext.stock.doctype.item.item import get_item_defaults
class BlanketOrder(Document):
def validate(self):
self.validate_dates()
self.validate_duplicate_items()
def validate_dates(self):
if getdate(self.from_date) > getdate(self.to_date):
frappe.throw(_("From date cannot be greater than To date"))
frappe.throw(_("From date cannot be greater than To date"))
def validate_duplicate_items(self):
item_list = []
for item in self.items:
if item.item_code in item_list:
frappe.throw(_("Note: Item {0} added multiple times").format(frappe.bold(item.item_code)))
item_list.append(item.item_code)
def update_ordered_qty(self):
ref_doctype = "Sales Order" if self.blanket_order_type == "Selling" else "Purchase Order"
@ -35,7 +43,14 @@ class BlanketOrder(Document):
d.db_set("ordered_qty", item_ordered_qty.get(d.item_code, 0))
@frappe.whitelist()
def make_sales_order(source_name):
def make_order(source_name):
doctype = frappe.flags.args.doctype
def update_doc(source_doc, target_doc, source_parent):
if doctype == 'Quotation':
target_doc.quotation_to = 'Customer'
target_doc.party_name = source_doc.customer
def update_item(source, target, source_parent):
target_qty = source.get("qty") - source.get("ordered_qty")
target.qty = target_qty if not flt(target_qty) < 0 else 0
@ -49,39 +64,11 @@ def make_sales_order(source_name):
target_doc = get_mapped_doc("Blanket Order", source_name, {
"Blanket Order": {
"doctype": "Sales Order"
"doctype": doctype,
"postprocess": update_doc
},
"Blanket Order Item": {
"doctype": "Sales Order Item",
"field_map": {
"rate": "blanket_order_rate",
"parent": "blanket_order"
},
"postprocess": update_item
}
})
return target_doc
@frappe.whitelist()
def make_purchase_order(source_name):
def update_item(source, target, source_parent):
target_qty = source.get("qty") - source.get("ordered_qty")
target.qty = target_qty if not flt(target_qty) < 0 else 0
item = get_item_defaults(target.item_code, source_parent.company)
if item:
target.item_name = item.get("item_name")
target.description = item.get("description")
target.uom = item.get("stock_uom")
target.warehouse = item.get("default_warehouse")
target.against_blanket_order = 1
target.blanket_order = source_name
target_doc = get_mapped_doc("Blanket Order", source_name, {
"Blanket Order": {
"doctype": "Purchase Order"
},
"Blanket Order Item": {
"doctype": "Purchase Order Item",
"doctype": doctype + " Item",
"field_map": {
"rate": "blanket_order_rate",
"parent": "blanket_order"

2
erpnext/manufacturing/doctype/blanket_order/blanket_order_dashboard.py
View File

@ -6,7 +6,7 @@ def get_data():
'fieldname': 'blanket_order',
'transactions': [
{
'items': ['Purchase Order', 'Sales Order']
'items': ['Purchase Order', 'Sales Order', 'Quotation']
}
]
}

19
erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
View File

@ -7,13 +7,17 @@ import frappe
import unittest
from frappe.utils import add_months, today
from erpnext import get_company_currency
from .blanket_order import make_sales_order, make_purchase_order
from .blanket_order import make_order
class TestBlanketOrder(unittest.TestCase):
def setUp(self):
frappe.flags.args = frappe._dict()
def test_sales_order_creation(self):
bo = make_blanket_order(blanket_order_type="Selling")
so = make_sales_order(bo.name)
frappe.flags.args.doctype = 'Sales Order'
so = make_order(bo.name)
so.currency = get_company_currency(so.company)
so.delivery_date = today()
so.items[0].qty = 10
@ -29,7 +33,8 @@ class TestBlanketOrder(unittest.TestCase):
self.assertEqual(so.items[0].qty, bo.items[0].ordered_qty)
# test the quantity
so1 = make_sales_order(bo.name)
frappe.flags.args.doctype = 'Sales Order'
so1 = make_order(bo.name)
so1.currency = get_company_currency(so1.company)
self.assertEqual(so1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
@ -37,7 +42,8 @@ class TestBlanketOrder(unittest.TestCase):
def test_purchase_order_creation(self):
bo = make_blanket_order(blanket_order_type="Purchasing")
po = make_purchase_order(bo.name)
frappe.flags.args.doctype = 'Purchase Order'
po = make_order(bo.name)
po.currency = get_company_currency(po.company)
po.schedule_date = today()
po.items[0].qty = 10
@ -53,7 +59,8 @@ class TestBlanketOrder(unittest.TestCase):
self.assertEqual(po.items[0].qty, bo.items[0].ordered_qty)
# test the quantity
po1 = make_sales_order(bo.name)
frappe.flags.args.doctype = 'Purchase Order'
po1 = make_order(bo.name)
po1.currency = get_company_currency(po1.company)
self.assertEqual(po1.items[0].qty, (bo.items[0].qty-bo.items[0].ordered_qty))
@ -78,7 +85,7 @@ def make_blanket_order(**args):
"qty": args.quantity or 1000,
"rate": args.rate or 100
})
bo.insert()
bo.submit()
return bo

50
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -29,7 +29,10 @@ frappe.ui.form.on("BOM", {
frm.set_query("item", function() {
return {
query: "erpnext.controllers.queries.item_query"
query: "erpnext.controllers.queries.item_query",
filters: {
"doctype": "BOM"
}
};
});
@ -43,8 +46,7 @@ frappe.ui.form.on("BOM", {
frm.set_query("item_code", "items", function() {
return {
query: "erpnext.controllers.queries.item_query",
filters: [["Item", "name", "!=", cur_frm.doc.item]]
query: "erpnext.controllers.queries.item_query"
};
});
@ -120,22 +122,58 @@ frappe.ui.form.on("BOM", {
});
}
}
if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
frm.set_intro(__('This is a Template BOM and will be used to make the work order for {0} of the item {1}',
[
`<a class="variants-intro">variants</a>`,
`<a href="#Form/Item/${frm.doc.item}">${frm.doc.item}</a>`,
]), true);
frm.$wrapper.find(".variants-intro").on("click", () => {
frappe.set_route("List", "Item", {"variant_of": frm.doc.item});
});
}
},
make_work_order: function(frm) {
const fields = [{
const fields = [];
if (frm.doc.__onload && frm.doc.__onload["has_variants"]) {
fields.push({
fieldtype: 'Link',
label: __('Variant Item'),
fieldname: 'item',
options: "Item",
reqd: 1,
get_query: function() {
return {
query: "erpnext.controllers.queries.item_query",
filters: {
"variant_of": frm.doc.item
}
};
}
});
}
fields.push({
fieldtype: 'Float',
label: __('Qty To Manufacture'),
fieldname: 'qty',
reqd: 1,
default: 1
}];
});
frappe.prompt(fields, data => {
let item = data.item || frm.doc.item;
frappe.call({
method: "erpnext.manufacturing.doctype.work_order.work_order.make_work_order",
args: {
item: frm.doc.item,
bom_no: frm.doc.name,
item: item,
qty: data.qty || 0.0,
project: frm.doc.project
},

21
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -59,6 +59,10 @@ class BOM(WebsiteGenerator):
self.name = name
def onload(self):
super(BOM, self).onload()
if self.get("item") and cint(frappe.db.get_value("Item", self.item, "has_variants")):
self.set_onload("has_variants", True)
def validate(self):
self.route = frappe.scrub(self.name).replace('_', '-')
@ -114,10 +118,6 @@ class BOM(WebsiteGenerator):
child = self.append('operations', d)
child.hour_rate = flt(d.hour_rate / self.conversion_rate, 2)
def validate_rm_item(self, item):
if (item[0]['name'] in [it.item_code for it in self.items]) and item[0]['name'] == self.item:
frappe.throw(_("BOM #{0}: Raw material cannot be same as main Item").format(self.name))
def set_bom_material_details(self):
for item in self.get("items"):
self.validate_bom_currecny(item)
@ -147,7 +147,6 @@ class BOM(WebsiteGenerator):
args = json.loads(args)
item = self.get_item_det(args['item_code'])
self.validate_rm_item(item)
args['bom_no'] = args['bom_no'] or item and cstr(item[0]['default_bom']) or ''
args['transfer_for_manufacture'] = (cstr(args.get('include_item_in_manufacturing', '')) or
@ -498,6 +497,14 @@ class BOM(WebsiteGenerator):
self.scrap_material_cost = total_sm_cost
self.base_scrap_material_cost = base_total_sm_cost
def update_new_bom(self, old_bom, new_bom, rate):
for d in self.get("items"):
if d.bom_no != old_bom: continue
d.bom_no = new_bom
d.rate = rate
d.amount = (d.stock_qty or d.qty) * rate
def update_exploded_items(self):
""" Update Flat BOM, following will be correct data"""
self.get_exploded_items()
@ -827,6 +834,10 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
def get_bom_diff(bom1, bom2):
from frappe.model import table_fields
if bom1 == bom2:
frappe.throw(_("BOM 1 {0} and BOM 2 {1} should not be same")
.format(frappe.bold(bom1), frappe.bold(bom2)))
doc1 = frappe.get_doc('BOM', bom1)
doc2 = frappe.get_doc('BOM', bom2)

27
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
View File

@ -14,10 +14,13 @@ import click
class BOMUpdateTool(Document):
def replace_bom(self):
self.validate_bom()
self.update_new_bom()
unit_cost = get_new_bom_unit_cost(self.new_bom)
self.update_new_bom(unit_cost)
frappe.cache().delete_key('bom_children')
bom_list = self.get_parent_boms(self.new_bom)
updated_bom = []
with click.progressbar(bom_list) as bom_list:
pass
for bom in bom_list:
@ -26,7 +29,9 @@ class BOMUpdateTool(Document):
# this is only used for versioning and we do not want
# to make separate db calls by using load_doc_before_save
# which proves to be expensive while doing bulk replace
bom_obj._doc_before_save = bom_obj.as_dict()
bom_obj._doc_before_save = bom_obj
bom_obj.update_new_bom(self.current_bom, self.new_bom, unit_cost)
bom_obj.update_exploded_items()
bom_obj.calculate_cost()
bom_obj.update_parent_cost()
bom_obj.db_update()
@ -43,14 +48,10 @@ class BOMUpdateTool(Document):
!= frappe.db.get_value("BOM", self.new_bom, "item"):
frappe.throw(_("The selected BOMs are not for the same item"))
def update_new_bom(self):
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
FROM `tabBOM` WHERE name = %s""", self.new_bom)
new_bom_unitcost = flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
def update_new_bom(self, unit_cost):
frappe.db.sql("""update `tabBOM Item` set bom_no=%s,
rate=%s, amount=stock_qty*%s where bom_no = %s and docstatus < 2 and parenttype='BOM'""",
(self.new_bom, new_bom_unitcost, new_bom_unitcost, self.current_bom))
(self.new_bom, unit_cost, unit_cost, self.current_bom))
def get_parent_boms(self, bom, bom_list=[]):
data = frappe.db.sql("""SELECT DISTINCT parent FROM `tabBOM Item`
@ -65,12 +66,18 @@ class BOMUpdateTool(Document):
return list(set(bom_list))
def get_new_bom_unit_cost(bom):
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
FROM `tabBOM` WHERE name = %s""", bom)
return flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
@frappe.whitelist()
def enqueue_replace_bom(args):
if isinstance(args, string_types):
args = json.loads(args)
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=4000)
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=40000)
frappe.msgprint(_("Queued for replacing the BOM. It may take a few minutes."))
@frappe.whitelist()

14
erpnext/manufacturing/doctype/job_card/job_card.js
View File

@ -20,7 +20,7 @@ frappe.ui.form.on('Job Card', {
}
}
if (frm.doc.docstatus == 0 && frm.doc.for_quantity > frm.doc.total_completed_qty
if (frm.doc.docstatus == 0 && (frm.doc.for_quantity > frm.doc.total_completed_qty || !frm.doc.for_quantity)
&& (!frm.doc.items.length || frm.doc.for_quantity == frm.doc.transferred_qty)) {
frm.trigger("prepare_timer_buttons");
}
@ -59,10 +59,14 @@ frappe.ui.form.on('Job Card', {
let completed_time = frappe.datetime.now_datetime();
frm.trigger("hide_timer");
frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
frm.events.complete_job(frm, completed_time, data.qty);
}, __("Enter Value"), __("Complete"));
if (frm.doc.for_quantity) {
frappe.prompt({fieldtype: 'Float', label: __('Completed Quantity'),
fieldname: 'qty', reqd: 1, default: frm.doc.for_quantity}, data => {
frm.events.complete_job(frm, completed_time, data.qty);
}, __("Enter Value"), __("Complete"));
} else {
frm.events.complete_job(frm, completed_time, 0);
}
}).addClass("btn-primary");
}
},

6
erpnext/manufacturing/doctype/job_card/job_card.json
View File

@ -99,8 +99,7 @@
"fieldname": "for_quantity",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty To Manufacture",
"reqd": 1
"label": "Qty To Manufacture"
},
{
"fieldname": "wip_warehouse",
@ -122,6 +121,7 @@
"options": "Employee"
},
{
"allow_bulk_edit": 1,
"fieldname": "time_logs",
"fieldtype": "Table",
"label": "Time Logs",
@ -290,7 +290,7 @@
}
],
"is_submittable": 1,
"modified": "2019-12-03 13:08:57.926201",
"modified": "2020-03-27 13:36:35.417502",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Job Card",

42
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -191,12 +191,9 @@ class JobCard(Document):
if not self.time_logs:
frappe.throw(_("Time logs are required for job card {0}").format(self.name))
if self.total_completed_qty <= 0.0:
frappe.throw(_("Total completed qty must be greater than zero"))
if self.total_completed_qty != self.for_quantity:
frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})")
.format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity)))
if self.for_quantity and self.total_completed_qty != self.for_quantity:
frappe.throw(_("The total completed qty({0}) must be equal to qty to manufacture({1})"
.format(frappe.bold(self.total_completed_qty),frappe.bold(self.for_quantity))))
def update_work_order(self):
if not self.work_order:
@ -205,27 +202,34 @@ class JobCard(Document):
for_quantity, time_in_mins = 0, 0
from_time_list, to_time_list = [], []
for d in frappe.get_all('Job Card',
filters = {'docstatus': 1, 'operation_id': self.operation_id}):
doc = frappe.get_doc('Job Card', d.name)
for_quantity += doc.total_completed_qty
time_in_mins += doc.total_time_in_mins
for time_log in doc.time_logs:
if time_log.from_time:
from_time_list.append(time_log.from_time)
if time_log.to_time:
to_time_list.append(time_log.to_time)
data = frappe.get_all('Job Card',
fields = ["sum(total_time_in_mins) as time_in_mins", "sum(total_completed_qty) as completed_qty"],
filters = {"docstatus": 1, "work_order": self.work_order,
"workstation": self.workstation, "operation": self.operation})
if data and len(data) > 0:
for_quantity = data[0].completed_qty
time_in_mins = data[0].time_in_mins
if for_quantity:
time_data = frappe.db.sql("""
SELECT
min(from_time) as start_time, max(to_time) as end_time
FROM `tabJob Card` jc, `tabJob Card Time Log` jctl
WHERE
jctl.parent = jc.name and jc.work_order = %s
and jc.workstation = %s and jc.operation = %s and jc.docstatus = 1
""", (self.work_order, self.workstation, self.operation), as_dict=1)
wo = frappe.get_doc('Work Order', self.work_order)
for data in wo.operations:
if data.name == self.operation_id:
if data.workstation == self.workstation and data.operation == self.operation:
data.completed_qty = for_quantity
data.actual_operation_time = time_in_mins
data.actual_start_time = min(from_time_list) if from_time_list else None
data.actual_end_time = max(to_time_list) if to_time_list else None
data.actual_start_time = time_data[0].start_time if time_data else None
data.actual_end_time = time_data[0].end_time if time_data else None
wo.flags.ignore_validate_update_after_submit = True
wo.update_operation_status()

2
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -144,7 +144,7 @@ class ProductionPlan(Document):
item_condition = " and mr_item.item_code ={0}".format(frappe.db.escape(self.item_code))
items = frappe.db.sql("""select distinct parent, name, item_code, warehouse, description,
(qty - ordered_qty) as pending_qty
(qty - ordered_qty) * conversion_factor as pending_qty
from `tabMaterial Request Item` mr_item
where parent in (%s) and docstatus = 1 and qty > ordered_qty
and exists (select name from `tabBOM` bom where bom.item=mr_item.item_code

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