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Merge branch 'rebrand-ui' of https://github.com/frappe/erpnext into rebrand-ui

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This commit is contained in:
prssanna 2020-11-10 17:24:15 +05:30
commit 922432616f
331 changed files with 24339 additions and 8164 deletions
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4
erpnext/accounts/desk_page/accounting/accounting.json
View File

@ -43,7 +43,7 @@
{
"hidden": 0,
"label": "Bank Statement",
"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]"
"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 Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\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]"
},
{
"hidden": 0,
@ -99,7 +99,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-10-21 12:27:51.346915",
"modified": "2020-11-06 13:05:58.650150",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",

21
erpnext/accounts/doctype/account/account.py
View File

@ -101,7 +101,7 @@ class Account(NestedSet):
return
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]))
frappe.throw(_("Please add the account to root level Company - {}").format(ancestors[0]))
elif self.parent_account:
descendants = get_descendants_of('Company', self.company)
if not descendants: return
@ -164,9 +164,19 @@ class Account(NestedSet):
def create_account_for_child_company(self, parent_acc_name_map, descendants, parent_acc_name):
for company in descendants:
company_bold = frappe.bold(company)
parent_acc_name_bold = frappe.bold(parent_acc_name)
if not parent_acc_name_map.get(company):
frappe.throw(_("While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
.format(company, parent_acc_name))
frappe.throw(_("While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA")
.format(company_bold, parent_acc_name_bold), title=_("Account Not Found"))
# validate if parent of child company account to be added is a group
if (frappe.db.get_value("Account", self.parent_account, "is_group")
and not frappe.db.get_value("Account", parent_acc_name_map[company], "is_group")):
msg = _("While creating account for Child Company {0}, parent account {1} found as a ledger account.").format(company_bold, parent_acc_name_bold)
msg += "<br><br>"
msg += _("Please convert the parent account in corresponding child company to a group account.")
frappe.throw(msg, title=_("Invalid Parent Account"))
filters = {
"account_name": self.account_name,
@ -309,8 +319,9 @@ def update_account_number(name, account_name, account_number=None, from_descenda
allow_child_account_creation = _("Allow Account Creation Against Child Company")
message = _("Account {0} exists in parent company {1}.").format(frappe.bold(old_acc_name), frappe.bold(ancestor))
message += "<br>" + _("Renaming it is only allowed via parent company {0}, \
to avoid mismatch.").format(frappe.bold(ancestor)) + "<br><br>"
message += "<br>"
message += _("Renaming it is only allowed via parent company {0}, to avoid mismatch.").format(frappe.bold(ancestor))
message += "<br><br>"
message += _("To overrule this, enable '{0}' in company {1}").format(allow_child_account_creation, frappe.bold(account.company))
frappe.throw(message, title=_("Rename Not Allowed"))

12
erpnext/accounts/doctype/account/test_account.py
View File

@ -111,6 +111,17 @@ class TestAccount(unittest.TestCase):
self.assertEqual(acc_tc_4, "Test Sync Account - _TC4")
self.assertEqual(acc_tc_5, "Test Sync Account - _TC5")
def test_add_account_to_a_group(self):
frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 1)
acc = frappe.new_doc("Account")
acc.account_name = "Test Group Account"
acc.parent_account = "Office Rent - _TC3"
acc.company = "_Test Company 3"
self.assertRaises(frappe.ValidationError, acc.insert)
frappe.db.set_value("Account", "Office Rent - _TC3", "is_group", 0)
def test_account_rename_sync(self):
frappe.local.flags.pop("ignore_root_company_validation", None)
@ -160,6 +171,7 @@ class TestAccount(unittest.TestCase):
for doc in to_delete:
frappe.delete_doc("Account", doc)
def _make_test_records(verbose):
from frappe.test_runner import make_test_objects

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

@ -7,7 +7,7 @@ frappe.ui.form.on('Accounting Dimension', {
frm.set_query('document_type', () => {
let invalid_doctypes = frappe.model.core_doctypes_list;
invalid_doctypes.push('Accounting Dimension', 'Project',
'Cost Center', 'Accounting Dimension Detail');
'Cost Center', 'Accounting Dimension Detail', 'Company');
return {
filters: {

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

@ -19,7 +19,7 @@ class AccountingDimension(Document):
def validate(self):
if self.document_type in core_doctypes_list + ('Accounting Dimension', 'Project',
'Cost Center', 'Accounting Dimension Detail') :
'Cost Center', 'Accounting Dimension Detail', 'Company') :
msg = _("Not allowed to create accounting dimension for {0}").format(self.document_type)
frappe.throw(msg)

26
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -40,7 +40,7 @@
"fields": [
{
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"description": "If enabled, the system will post accounting entries for inventory automatically",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"hidden": 1,
@ -48,23 +48,23 @@
"label": "Make Accounting Entry For Every Stock Movement"
},
{
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"description": "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Accounts Frozen Upto"
"label": "Accounts Frozen Till Date"
},
{
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
"label": "Role Allowed to Set Frozen Accounts and Edit Frozen Entries",
"options": "Role"
},
{
"default": "Billing Address",
"description": "Address used to determine Tax Category in transactions.",
"description": "Address used to determine Tax Category in transactions",
"fieldname": "determine_address_tax_category_from",
"fieldtype": "Select",
"label": "Determine Address Tax Category From",
@ -75,7 +75,7 @@
"fieldtype": "Column Break"
},
{
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"description": "This role is allowed to submit transactions that exceed credit limits",
"fieldname": "credit_controller",
"fieldtype": "Link",
"in_list_view": 1,
@ -127,7 +127,7 @@
"default": "0",
"fieldname": "show_inclusive_tax_in_print",
"fieldtype": "Check",
"label": "Show Inclusive Tax In Print"
"label": "Show Inclusive Tax in Print"
},
{
"fieldname": "column_break_12",
@ -165,7 +165,7 @@
},
{
"default": "0",
"description": "Only select if you have setup Cash Flow Mapper documents",
"description": "Only select this if you have set up the Cash Flow Mapper documents",
"fieldname": "use_custom_cash_flow",
"fieldtype": "Check",
"label": "Use Custom Cash Flow Format"
@ -177,7 +177,7 @@
"label": "Automatically Fetch Payment Terms"
},
{
"description": "Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.",
"description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
"fieldname": "over_billing_allowance",
"fieldtype": "Currency",
"label": "Over Billing Allowance (%)"
@ -199,7 +199,7 @@
},
{
"default": "0",
"description": "If this is unchecked direct GL Entries will be created to book Deferred Revenue/Expense",
"description": "If this is unchecked, direct GL entries will be created to book deferred revenue or expense",
"fieldname": "book_deferred_entries_via_journal_entry",
"fieldtype": "Check",
"label": "Book Deferred Entries Via Journal Entry"
@ -214,7 +214,7 @@
},
{
"default": "Days",
"description": "If \"Months\" is selected then fixed amount will be booked as deferred revenue or expense for each month irrespective of number of days in a month. Will be prorated if deferred revenue or expense is not booked for an entire month.",
"description": "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month",
"fieldname": "book_deferred_entries_based_on",
"fieldtype": "Select",
"label": "Book Deferred Entries Based On",
@ -226,7 +226,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2020-10-07 14:58:50.325577",
"modified": "2020-10-13 11:32:52.268826",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@ -254,4 +254,4 @@
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
}
}

10
erpnext/accounts/doctype/budget/test_budget.py
View File

@ -158,8 +158,11 @@ class TestBudget(unittest.TestCase):
set_total_expense_zero(nowdate(), "cost_center")
budget = make_budget(budget_against="Cost Center")
month = now_datetime().month
if month > 10:
month = 10
for i in range(now_datetime().month):
for i in range(month):
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True)
@ -177,8 +180,11 @@ class TestBudget(unittest.TestCase):
set_total_expense_zero(nowdate(), "project")
budget = make_budget(budget_against="Project")
month = now_datetime().month
if month > 10:
month = 10
for i in range(now_datetime().month):
for i in range(month):
jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",
"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", posting_date=nowdate(), submit=True, project="_Test Project")

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

@ -23,13 +23,13 @@ class CashierClosing(Document):
where posting_date=%s and posting_time>=%s and posting_time<=%s and owner=%s
""", (self.date, self.from_time, self.time, self.user))
self.outstanding_amount = flt(values[0][0] if values else 0)
def make_calculations(self):
total = 0.00
for i in self.payments:
total += flt(i.amount)
self.net_amount = total + self.outstanding_amount + self.expense - self.custody + self.returns
self.net_amount = total + self.outstanding_amount + flt(self.expense) - flt(self.custody) + flt(self.returns)
def validate_time(self):
if self.from_time >= self.time:

7
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:mode_of_payment",
@ -28,7 +29,7 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Type",
"options": "Cash\nBank\nGeneral"
"options": "Cash\nBank\nGeneral\nPhone"
},
{
"fieldname": "accounts",
@ -45,7 +46,9 @@
],
"icon": "fa fa-credit-card",
"idx": 1,
"modified": "2020-09-18 17:26:09.703215",
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-09-18 17:57:23.835236",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",

41
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
View File

@ -6,7 +6,7 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
frm.set_query('party_type', 'invoices', function(doc, cdt, cdn) {
return {
filters: {
'name': ['in', 'Customer,Supplier']
'name': ['in', 'Customer, Supplier']
}
};
});
@ -14,29 +14,46 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
if (frm.doc.company) {
frm.trigger('setup_company_filters');
}
frappe.realtime.on('opening_invoice_creation_progress', data => {
if (!frm.doc.import_in_progress) {
frm.dashboard.reset();
frm.doc.import_in_progress = true;
}
if (data.user != frappe.session.user) return;
if (data.count == data.total) {
setTimeout((title) => {
frm.doc.import_in_progress = false;
frm.clear_table("invoices");
frm.refresh_fields();
frm.page.clear_indicator();
frm.dashboard.hide_progress(title);
frappe.msgprint(__("Opening {0} Invoice created", [frm.doc.invoice_type]));
}, 1500, data.title);
return;
}
frm.dashboard.show_progress(data.title, (data.count / data.total) * 100, data.message);
frm.page.set_indicator(__('In Progress'), 'orange');
});
},
refresh: function(frm) {
frm.disable_save();
frm.trigger("make_dashboard");
!frm.doc.import_in_progress && frm.trigger("make_dashboard");
frm.page.set_primary_action(__('Create Invoices'), () => {
let btn_primary = frm.page.btn_primary.get(0);
return frm.call({
doc: frm.doc,
freeze: true,
btn: $(btn_primary),
method: "make_invoices",
freeze_message: __("Creating {0} Invoice", [frm.doc.invoice_type]),
callback: (r) => {
if(!r.exc){
frappe.msgprint(__("Opening {0} Invoice created", [frm.doc.invoice_type]));
frm.clear_table("invoices");
frm.refresh_fields();
frm.reload_doc();
}
}
freeze_message: __("Creating {0} Invoice", [frm.doc.invoice_type])
});
});
if (frm.doc.create_missing_party) {
frm.set_df_property("party", "fieldtype", "Data", frm.doc.name, "invoices");
}
},
setup_company_filters: function(frm) {

174
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -4,9 +4,12 @@
from __future__ import unicode_literals
import frappe
import traceback
from json import dumps
from frappe import _, scrub
from frappe.utils import flt, nowdate
from frappe.model.document import Document
from frappe.utils.background_jobs import enqueue
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
@ -61,67 +64,48 @@ class OpeningInvoiceCreationTool(Document):
prepare_invoice_summary(doctype, invoices)
return invoices_summary, max_count
def make_invoices(self):
names = []
mandatory_error_msg = _("Row {0}: {1} is required to create the Opening {2} Invoices")
def validate_company(self):
if not self.company:
frappe.throw(_("Please select the Company"))
def set_missing_values(self, row):
row.qty = row.qty or 1.0
row.temporary_opening_account = row.temporary_opening_account or get_temporary_opening_account(self.company)
row.party_type = "Customer" if self.invoice_type == "Sales" else "Supplier"
row.item_name = row.item_name or _("Opening Invoice Item")
row.posting_date = row.posting_date or nowdate()
row.due_date = row.due_date or nowdate()
company_details = frappe.get_cached_value('Company', self.company,
["default_currency", "default_letter_head"], as_dict=1) or {}
def validate_mandatory_invoice_fields(self, row):
if not frappe.db.exists(row.party_type, row.party):
if self.create_missing_party:
self.add_party(row.party_type, row.party)
else:
frappe.throw(_("Row #{}: {} {} does not exist.").format(row.idx, frappe.bold(row.party_type), frappe.bold(row.party)))
mandatory_error_msg = _("Row #{0}: {1} is required to create the Opening {2} Invoices")
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
if not row.get(scrub(d)):
frappe.throw(mandatory_error_msg.format(row.idx, d, self.invoice_type))
def get_invoices(self):
invoices = []
for row in self.invoices:
if not row.qty:
row.qty = 1.0
# always mandatory fields for the invoices
if not row.temporary_opening_account:
row.temporary_opening_account = get_temporary_opening_account(self.company)
row.party_type = "Customer" if self.invoice_type == "Sales" else "Supplier"
# Allow to create invoice even if no party present in customer or supplier.
if not frappe.db.exists(row.party_type, row.party):
if self.create_missing_party:
self.add_party(row.party_type, row.party)
else:
frappe.throw(_("{0} {1} does not exist.").format(frappe.bold(row.party_type), frappe.bold(row.party)))
if not row.item_name:
row.item_name = _("Opening Invoice Item")
if not row.posting_date:
row.posting_date = nowdate()
if not row.due_date:
row.due_date = nowdate()
for d in ("Party", "Outstanding Amount", "Temporary Opening Account"):
if not row.get(scrub(d)):
frappe.throw(mandatory_error_msg.format(row.idx, _(d), self.invoice_type))
args = self.get_invoice_dict(row=row)
if not args:
if not row:
continue
self.set_missing_values(row)
self.validate_mandatory_invoice_fields(row)
invoice = self.get_invoice_dict(row)
company_details = frappe.get_cached_value('Company', self.company, ["default_currency", "default_letter_head"], as_dict=1) or {}
if company_details:
args.update({
invoice.update({
"currency": company_details.get("default_currency"),
"letter_head": company_details.get("default_letter_head")
})
invoices.append(invoice)
doc = frappe.get_doc(args).insert()
doc.submit()
names.append(doc.name)
if len(self.invoices) > 5:
frappe.publish_realtime(
"progress", dict(
progress=[row.idx, len(self.invoices)],
title=_('Creating {0}').format(doc.doctype)
),
user=frappe.session.user
)
return names
return invoices
def add_party(self, party_type, party):
party_doc = frappe.new_doc(party_type)
@ -140,14 +124,12 @@ class OpeningInvoiceCreationTool(Document):
def get_invoice_dict(self, row=None):
def get_item_dict():
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
cost_center = row.get('cost_center') or frappe.get_cached_value('Company',
self.company, "cost_center")
cost_center = row.get('cost_center') or frappe.get_cached_value('Company', self.company, "cost_center")
if not cost_center:
frappe.throw(
_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company))
)
frappe.throw(_("Please set the Default Cost Center in {0} company.").format(frappe.bold(self.company)))
income_expense_account_field = "income_account" if row.party_type == "Customer" else "expense_account"
default_uom = frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos")
rate = flt(row.outstanding_amount) / flt(row.qty)
return frappe._dict({
@ -161,18 +143,9 @@ class OpeningInvoiceCreationTool(Document):
"cost_center": cost_center
})
if not row:
return None
party_type = "Customer"
income_expense_account_field = "income_account"
if self.invoice_type == "Purchase":
party_type = "Supplier"
income_expense_account_field = "expense_account"
item = get_item_dict()
args = frappe._dict({
invoice = frappe._dict({
"items": [item],
"is_opening": "Yes",
"set_posting_time": 1,
@ -180,21 +153,76 @@ class OpeningInvoiceCreationTool(Document):
"cost_center": self.cost_center,
"due_date": row.due_date,
"posting_date": row.posting_date,
frappe.scrub(party_type): row.party,
frappe.scrub(row.party_type): row.party,
"is_pos": 0,
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice"
})
accounting_dimension = get_accounting_dimensions()
for dimension in accounting_dimension:
args.update({
invoice.update({
dimension: item.get(dimension)
})
if self.invoice_type == "Sales":
args["is_pos"] = 0
return invoice
return args
def make_invoices(self):
self.validate_company()
invoices = self.get_invoices()
if len(invoices) < 50:
return start_import(invoices)
else:
from frappe.core.page.background_jobs.background_jobs import get_info
from frappe.utils.scheduler import is_scheduler_inactive
if is_scheduler_inactive() and not frappe.flags.in_test:
frappe.throw(_("Scheduler is inactive. Cannot import data."), title=_("Scheduler Inactive"))
enqueued_jobs = [d.get("job_name") for d in get_info()]
if self.name not in enqueued_jobs:
enqueue(
start_import,
queue="default",
timeout=6000,
event="opening_invoice_creation",
job_name=self.name,
invoices=invoices,
now=frappe.conf.developer_mode or frappe.flags.in_test
)
def start_import(invoices):
errors = 0
names = []
for idx, d in enumerate(invoices):
try:
publish(idx, len(invoices), d.doctype)
doc = frappe.get_doc(d)
doc.insert()
doc.submit()
frappe.db.commit()
names.append(doc.name)
except Exception:
errors += 1
frappe.db.rollback()
message = "\n".join(["Data:", dumps(d, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
frappe.log_error(title="Error while creating Opening Invoice", message=message)
frappe.db.commit()
if errors:
frappe.msgprint(_("You had {} errors while creating opening invoices. Check {} for more details")
.format(errors, "<a href='#List/Error Log' class='variant-click'>Error Log</a>"), indicator="red", title=_("Error Occured"))
return names
def publish(index, total, doctype):
if total < 5: return
frappe.publish_realtime(
"opening_invoice_creation_progress",
dict(
title=_("Opening Invoice Creation In Progress"),
message=_('Creating {} out of {} {}').format(index + 1, total, doctype),
user=frappe.session.user,
count=index+1,
total=total
))
@frappe.whitelist()
def get_temporary_opening_account(company=None):

2
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
View File

@ -44,7 +44,7 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
0: ["_Test Supplier", 300, "Overdue"],
1: ["_Test Supplier 1", 250, "Overdue"],
}
self.check_expected_values(invoices, expected_value, invoice_type="Purchase", )
self.check_expected_values(invoices, expected_value, "Purchase")
def get_opening_invoice_creation_dict(**args):
party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"

371
erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
View File

@ -1,313 +1,98 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2015-12-23 21:31:52.699821",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"actions": [],
"creation": "2015-12-23 21:31:52.699821",
"doctype": "DocType",
"editable_grid": 1,
"field_order": [
"payment_gateway",
"payment_channel",
"is_default",
"column_break_4",
"payment_account",
"currency",
"payment_request_message",
"message",
"message_examples"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_gateway",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"fieldname": "payment_gateway",
"fieldtype": "Link",
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Payment Gateway",
"length": 0,
"no_copy": 0,
"options": "Payment Gateway",
"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,
"unique": 0
},
"label": "Payment Gateway",
"options": "Payment Gateway",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "is_default",
"fieldtype": "Check",
"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": "Is Default",
"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
},
"default": "0",
"fieldname": "is_default",
"fieldtype": "Check",
"label": "Is Default"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_4",
"fieldtype": "Column 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_4",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_account",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"fieldname": "payment_account",
"fieldtype": "Link",
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Payment Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"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,
"unique": 0
},
"label": "Payment Account",
"options": "Account",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "payment_account.account_currency",
"fieldname": "currency",
"fieldtype": "Read Only",
"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": "Currency",
"length": 0,
"no_copy": 0,
"options": "",
"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
},
"fieldtype": "Read Only",
"label": "Currency"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_request_message",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "",
"length": 0,
"no_copy": 0,
"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
},
"depends_on": "eval: doc.payment_channel !== \"Phone\"",
"fieldname": "payment_request_message",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Please click on the link below to make your payment",
"fieldname": "message",
"fieldtype": "Small 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": "Default Payment Request Message",
"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
},
"default": "Please click on the link below to make your payment",
"fieldname": "message",
"fieldtype": "Small Text",
"label": "Default Payment Request Message"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "message_examples",
"fieldtype": "HTML",
"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": "Message Examples",
"length": 0,
"no_copy": 0,
"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
"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": "message_examples",
"fieldtype": "HTML",
"label": "Message Examples",
"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n"
},
{
"default": "Email",
"fieldname": "payment_channel",
"fieldtype": "Select",
"label": "Payment Channel",
"options": "\nEmail\nPhone"
}
],
"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": "2018-05-16 22:43:34.970491",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway Account",
"name_case": "",
"owner": "Administrator",
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-09-20 13:30:27.722852",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Gateway Account",
"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": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
],
"sort_field": "modified",
"sort_order": "DESC"
}

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

@ -25,7 +25,7 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
})
frappe.ui.form.on("Payment Request", "refresh", function(frm) {
if(frm.doc.payment_request_type == 'Inward' &&
if(frm.doc.payment_request_type == 'Inward' && frm.doc.payment_channel !== "Phone" &&
!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal && frm.doc.docstatus==1){
frm.add_custom_button(__('Resend Payment Email'), function(){
frappe.call({

18
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@ -48,6 +48,7 @@
"section_break_7",
"payment_gateway",
"payment_account",
"payment_channel",
"payment_order",
"amended_from"
],
@ -230,6 +231,7 @@
"label": "Recipient Message And Payment Details"
},
{
"depends_on": "eval: doc.payment_channel != \"Phone\"",
"fieldname": "print_format",
"fieldtype": "Select",
"label": "Print Format"
@ -241,6 +243,7 @@
"label": "To"
},
{
"depends_on": "eval: doc.payment_channel != \"Phone\"",
"fieldname": "subject",
"fieldtype": "Data",
"in_global_search": 1,
@ -277,16 +280,18 @@
"read_only": 1
},
{
"depends_on": "eval: doc.payment_request_type == 'Inward'",
"depends_on": "eval: doc.payment_request_type == 'Inward' || doc.payment_channel != \"Phone\"",
"fieldname": "section_break_10",
"fieldtype": "Section Break"
},
{
"depends_on": "eval: doc.payment_channel != \"Phone\"",
"fieldname": "message",
"fieldtype": "Text",
"label": "Message"
},
{
"depends_on": "eval: doc.payment_channel != \"Phone\"",
"fieldname": "message_examples",
"fieldtype": "HTML",
"label": "Message Examples",
@ -347,12 +352,21 @@
"options": "Payment Request",
"print_hide": 1,
"read_only": 1
},
{
"fetch_from": "payment_gateway_account.payment_channel",
"fieldname": "payment_channel",
"fieldtype": "Select",
"label": "Payment Channel",
"options": "\nEmail\nPhone",
"read_only": 1
}
],
"in_create": 1,
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-07-17 14:06:42.185763",
"modified": "2020-09-18 12:24:14.178853",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",

65
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -36,7 +36,7 @@ class PaymentRequest(Document):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if (hasattr(ref_doc, "order_type") \
and getattr(ref_doc, "order_type") != "Shopping Cart"):
ref_amount = get_amount(ref_doc)
ref_amount = get_amount(ref_doc, self.payment_account)
if existing_payment_request_amount + flt(self.grand_total)> ref_amount:
frappe.throw(_("Total Payment Request amount cannot be greater than {0} amount")
@ -76,11 +76,25 @@ class PaymentRequest(Document):
or self.flags.mute_email:
send_mail = False
if send_mail:
if send_mail and self.payment_channel != "Phone":
self.set_payment_request_url()
self.send_email()
self.make_communication_entry()
elif self.payment_channel == "Phone":
controller = get_payment_gateway_controller(self.payment_gateway)
payment_record = dict(
reference_doctype="Payment Request",
reference_docname=self.name,
payment_reference=self.reference_name,
grand_total=self.grand_total,
sender=self.email_to,
currency=self.currency,
payment_gateway=self.payment_gateway
)
controller.validate_transaction_currency(self.currency)
controller.request_for_payment(**payment_record)
def on_cancel(self):
self.check_if_payment_entry_exists()
self.set_as_cancelled()
@ -105,13 +119,14 @@ class PaymentRequest(Document):
return False
def set_payment_request_url(self):
if self.payment_account:
if self.payment_account and self.payment_channel != "Phone":
self.payment_url = self.get_payment_url()
if self.payment_url:
self.db_set('payment_url', self.payment_url)
if self.payment_url or not self.payment_gateway_account:
if self.payment_url or not self.payment_gateway_account \
or (self.payment_gateway_account and self.payment_channel == "Phone"):
self.db_set('status', 'Initiated')
def get_payment_url(self):
@ -140,10 +155,14 @@ class PaymentRequest(Document):
})
def set_as_paid(self):
payment_entry = self.create_payment_entry()
self.make_invoice()
if self.payment_channel == "Phone":
self.db_set("status", "Paid")
return payment_entry
else:
payment_entry = self.create_payment_entry()
self.make_invoice()
return payment_entry
def create_payment_entry(self, submit=True):
"""create entry"""
@ -151,7 +170,7 @@ class PaymentRequest(Document):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if self.reference_doctype == "Sales Invoice":
if self.reference_doctype in ["Sales Invoice", "POS Invoice"]:
party_account = ref_doc.debit_to
elif self.reference_doctype == "Purchase Invoice":
party_account = ref_doc.credit_to
@ -166,8 +185,8 @@ class PaymentRequest(Document):
else:
party_amount = self.grand_total
payment_entry = get_payment_entry(self.reference_doctype, self.reference_name,
party_amount=party_amount, bank_account=self.payment_account, bank_amount=bank_amount)
payment_entry = get_payment_entry(self.reference_doctype, self.reference_name, party_amount=party_amount,
bank_account=self.payment_account, bank_amount=bank_amount)
payment_entry.update({
"reference_no": self.name,
@ -255,7 +274,7 @@ class PaymentRequest(Document):
# if shopping cart enabled and in session
if (shopping_cart_settings.enabled and hasattr(frappe.local, "session")
and frappe.local.session.user != "Guest"):
and frappe.local.session.user != "Guest") and self.payment_channel != "Phone":
success_url = shopping_cart_settings.payment_success_url
if success_url:
@ -280,7 +299,9 @@ def make_payment_request(**args):
args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn)
grand_total = get_amount(ref_doc)
gateway_account = get_gateway_details(args) or frappe._dict()
grand_total = get_amount(ref_doc, gateway_account.get("payment_account"))
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
loyalty_amount = validate_loyalty_points(ref_doc, int(args.loyalty_points))
@ -288,8 +309,6 @@ def make_payment_request(**args):
frappe.db.set_value("Sales Order", args.dn, "loyalty_amount", loyalty_amount, update_modified=False)
grand_total = grand_total - loyalty_amount
gateway_account = get_gateway_details(args) or frappe._dict()
bank_account = (get_party_bank_account(args.get('party_type'), args.get('party'))
if args.get('party_type') else '')
@ -314,9 +333,11 @@ def make_payment_request(**args):
"payment_gateway_account": gateway_account.get("name"),
"payment_gateway": gateway_account.get("payment_gateway"),
"payment_account": gateway_account.get("payment_account"),
"payment_channel": gateway_account.get("payment_channel"),
"payment_request_type": args.get("payment_request_type"),
"currency": ref_doc.currency,
"grand_total": grand_total,
"mode_of_payment": args.mode_of_payment,
"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),
@ -344,7 +365,7 @@ def make_payment_request(**args):
return pr.as_dict()
def get_amount(ref_doc):
def get_amount(ref_doc, payment_account=None):
"""get amount based on doctype"""
dt = ref_doc.doctype
if dt in ["Sales Order", "Purchase Order"]:
@ -356,6 +377,12 @@ def get_amount(ref_doc):
else:
grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate
elif dt == "POS Invoice":
for pay in ref_doc.payments:
if pay.type == "Phone" and pay.account == payment_account:
grand_total = pay.amount
break
elif dt == "Fees":
grand_total = ref_doc.outstanding_amount
@ -366,6 +393,10 @@ def get_amount(ref_doc):
frappe.throw(_("Payment Entry is already created"))
def get_existing_payment_request_amount(ref_dt, ref_dn):
"""
Get the existing payment request which are unpaid or partially paid for payment channel other than Phone
and get the summation of existing paid payment request for Phone payment channel.
"""
existing_payment_request_amount = frappe.db.sql("""
select sum(grand_total)
from `tabPayment Request`
@ -373,7 +404,9 @@ def get_existing_payment_request_amount(ref_dt, ref_dn):
reference_doctype = %s
and reference_name = %s
and docstatus = 1
and status != 'Paid'
and (status != 'Paid'
or (payment_channel = 'Phone'
and status = 'Paid'))
""", (ref_dt, ref_dn))
return flt(existing_payment_request_amount[0][0]) if existing_payment_request_amount else 0

1
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js
View File

@ -51,6 +51,7 @@ frappe.ui.form.on('POS Closing Entry', {
args: {
start: frappe.datetime.get_datetime_as_string(frm.doc.period_start_date),
end: frappe.datetime.get_datetime_as_string(frm.doc.period_end_date),
pos_profile: frm.doc.pos_profile,
user: frm.doc.user
},
callback: (r) => {

58
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py
View File

@ -14,19 +14,51 @@ from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import
class POSClosingEntry(Document):
def validate(self):
user = frappe.get_all('POS Closing Entry',
filters = { 'user': self.user, 'docstatus': 1 },
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))
self.validate_pos_closing()
self.validate_pos_invoices()
def validate_pos_closing(self):
user = frappe.get_all("POS Closing Entry",
filters = { "user": self.user, "docstatus": 1, "pos_profile": self.pos_profile },
or_filters = {
'period_start_date': ('between', [self.period_start_date, self.period_end_date]),
'period_end_date': ('between', [self.period_start_date, self.period_end_date])
"period_start_date": ("between", [self.period_start_date, self.period_end_date]),
"period_end_date": ("between", [self.period_start_date, self.period_end_date])
})
if user:
frappe.throw(_("POS Closing Entry {} against {} between selected period"
.format(frappe.bold("already exists"), frappe.bold(self.user))), title=_("Invalid Period"))
bold_already_exists = frappe.bold(_("already exists"))
bold_user = frappe.bold(self.user)
frappe.throw(_("POS Closing Entry {} against {} between selected period")
.format(bold_already_exists, bold_user), title=_("Invalid Period"))
def validate_pos_invoices(self):
invalid_rows = []
for d in self.pos_transactions:
invalid_row = {'idx': d.idx}
pos_invoice = frappe.db.get_values("POS Invoice", d.pos_invoice,
["consolidated_invoice", "pos_profile", "docstatus", "owner"], as_dict=1)[0]
if pos_invoice.consolidated_invoice:
invalid_row.setdefault('msg', []).append(_('POS Invoice is {}').format(frappe.bold("already consolidated")))
invalid_rows.append(invalid_row)
continue
if pos_invoice.pos_profile != self.pos_profile:
invalid_row.setdefault('msg', []).append(_("POS Profile doesn't matches {}").format(frappe.bold(self.pos_profile)))
if pos_invoice.docstatus != 1:
invalid_row.setdefault('msg', []).append(_('POS Invoice is not {}').format(frappe.bold("submitted")))
if pos_invoice.owner != self.user:
invalid_row.setdefault('msg', []).append(_("POS Invoice isn't created by user {}").format(frappe.bold(self.owner)))
if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open":
frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry"))
if invalid_row.get('msg'):
invalid_rows.append(invalid_row)
if not invalid_rows:
return
error_list = [_("Row #{}: {}").format(row.get('idx'), row.get('msg')) for row in invalid_rows]
frappe.throw(error_list, title=_("Invalid POS Invoices"), as_list=True)
def on_submit(self):
merge_pos_invoices(self.pos_transactions)
@ -47,16 +79,15 @@ def get_cashiers(doctype, txt, searchfield, start, page_len, filters):
return [c['user'] for c in cashiers_list]
@frappe.whitelist()
def get_pos_invoices(start, end, user):
def get_pos_invoices(start, end, pos_profile, user):
data = frappe.db.sql("""
select
name, timestamp(posting_date, posting_time) as "timestamp"
from
`tabPOS Invoice`
where
owner = %s and docstatus = 1 and
(consolidated_invoice is NULL or consolidated_invoice = '')
""", (user), as_dict=1)
owner = %s and docstatus = 1 and pos_profile = %s and ifnull(consolidated_invoice,'') = ''
""", (user, pos_profile), as_dict=1)
data = list(filter(lambda d: get_datetime(start) <= get_datetime(d.timestamp) <= get_datetime(end), data))
# need to get taxes and payments so can't avoid get_doc
@ -76,7 +107,8 @@ def make_closing_entry_from_opening(opening_entry):
closing_entry.net_total = 0
closing_entry.total_quantity = 0
invoices = get_pos_invoices(closing_entry.period_start_date, closing_entry.period_end_date, closing_entry.user)
invoices = get_pos_invoices(closing_entry.period_start_date, closing_entry.period_end_date,
closing_entry.pos_profile, closing_entry.user)
pos_transactions = []
taxes = []

8
erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
View File

@ -7,8 +7,8 @@
"field_order": [
"mode_of_payment",
"opening_amount",
"closing_amount",
"expected_amount",
"closing_amount",
"difference"
],
"fields": [
@ -26,8 +26,7 @@
"in_list_view": 1,
"label": "Expected Amount",
"options": "company:company_currency",
"read_only": 1,
"reqd": 1
"read_only": 1
},
{
"fieldname": "difference",
@ -55,9 +54,10 @@
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-05-29 15:03:34.533607",
"modified": "2020-10-23 16:45:43.662034",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry Detail",

92
erpnext/accounts/doctype/pos_invoice/pos_invoice.js
View File

@ -9,80 +9,63 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
this._super(doc);
},
onload() {
onload(doc) {
this._super();
if(this.frm.doc.__islocal && this.frm.doc.is_pos) {
//Load pos profile data on the invoice if the default value of Is POS is 1
me.frm.script_manager.trigger("is_pos");
me.frm.refresh_fields();
if(doc.__islocal && doc.is_pos && frappe.get_route_str() !== 'point-of-sale') {
this.frm.script_manager.trigger("is_pos");
this.frm.refresh_fields();
}
},
refresh(doc) {
this._super();
if (doc.docstatus == 1 && !doc.is_return) {
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return'),
this.make_sales_return, __('Create'));
cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
this.frm.add_custom_button(__('Return'), this.make_sales_return, __('Create'));
this.frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if (this.frm.doc.is_return) {
if (doc.is_return && doc.__islocal) {
this.frm.return_print_format = "Sales Invoice Return";
cur_frm.set_value('consolidated_invoice', '');
this.frm.set_value('consolidated_invoice', '');
}
},
is_pos: function(frm){
is_pos: function() {
this.set_pos_data();
},
set_pos_data: function() {
set_pos_data: async function() {
if(this.frm.doc.is_pos) {
this.frm.set_value("allocate_advances_automatically", 0);
if(!this.frm.doc.company) {
this.frm.set_value("is_pos", 0);
frappe.msgprint(__("Please specify Company to proceed"));
} else {
var me = this;
return this.frm.call({
doc: me.frm.doc,
const r = await this.frm.call({
doc: this.frm.doc,
method: "set_missing_values",
callback: function(r) {
if(!r.exc) {
if(r.message) {
me.frm.pos_print_format = r.message.print_format || "";
me.frm.meta.default_print_format = r.message.print_format || "";
me.frm.allow_edit_rate = r.message.allow_edit_rate;
me.frm.allow_edit_discount = r.message.allow_edit_discount;
me.frm.doc.campaign = r.message.campaign;
me.frm.allow_print_before_pay = r.message.allow_print_before_pay;
}
me.frm.script_manager.trigger("update_stock");
me.calculate_taxes_and_totals();
if(me.frm.doc.taxes_and_charges) {
me.frm.script_manager.trigger("taxes_and_charges");
}
frappe.model.set_default_values(me.frm.doc);
me.set_dynamic_labels();
}
}
freeze: true
});
if(!r.exc) {
if(r.message) {
this.frm.pos_print_format = r.message.print_format || "";
this.frm.meta.default_print_format = r.message.print_format || "";
this.frm.doc.campaign = r.message.campaign;
this.frm.allow_print_before_pay = r.message.allow_print_before_pay;
}
this.frm.script_manager.trigger("update_stock");
this.calculate_taxes_and_totals();
this.frm.doc.taxes_and_charges && this.frm.script_manager.trigger("taxes_and_charges");
frappe.model.set_default_values(this.frm.doc);
this.set_dynamic_labels();
}
}
}
else this.frm.trigger("refresh");
},
customer() {
if (!this.frm.doc.customer) return
if (this.frm.doc.is_pos){
var pos_profile = this.frm.doc.pos_profile;
}
var me = this;
const pos_profile = this.frm.doc.pos_profile;
if(this.frm.updating_party_details) return;
erpnext.utils.get_party_details(this.frm,
"erpnext.accounts.party.get_party_details", {
@ -92,8 +75,8 @@ erpnext.selling.POSInvoiceController = erpnext.selling.SellingController.extend(
account: this.frm.doc.debit_to,
price_list: this.frm.doc.selling_price_list,
pos_profile: pos_profile
}, function() {
me.apply_pricing_rule();
}, () => {
this.apply_pricing_rule();
});
},
@ -201,5 +184,22 @@ frappe.ui.form.on('POS Invoice', {
}
frm.set_value("loyalty_amount", loyalty_amount);
}
},
request_for_payment: function (frm) {
frm.save().then(() => {
frappe.dom.freeze();
frappe.call({
method: 'create_payment_request',
doc: frm.doc,
})
.fail(() => {
frappe.dom.unfreeze();
frappe.msgprint('Payment request failed');
})
.then(() => {
frappe.msgprint('Payment request sent successfully');
});
});
}
});

8
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
View File

@ -279,8 +279,7 @@
"fieldtype": "Check",
"label": "Is Return (Credit Note)",
"no_copy": 1,
"print_hide": 1,
"set_only_once": 1
"print_hide": 1
},
{
"fieldname": "column_break1",
@ -461,7 +460,7 @@
},
{
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"fieldtype": "Data",
"hidden": 1,
"label": "Mobile No",
"read_only": 1
@ -1579,10 +1578,9 @@
}
],
"icon": "fa fa-file-text",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-09-07 12:43:09.138720",
"modified": "2020-09-28 16:51:24.641755",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",

261
erpnext/accounts/doctype/pos_invoice/pos_invoice.py
View File

@ -10,11 +10,10 @@ from erpnext.controllers.selling_controller import SellingController
from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days, cstr, nowdate
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.party import get_party_account, get_due_date
from erpnext.accounts.doctype.loyalty_program.loyalty_program import \
get_loyalty_program_details_with_points, validate_loyalty_points
from erpnext.accounts.doctype.sales_invoice.sales_invoice import SalesInvoice, get_bank_cash_account, update_multi_mode_option
from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points
from erpnext.stock.doctype.serial_no.serial_no import get_pos_reserved_serial_nos, get_serial_nos
from erpnext.accounts.doctype.sales_invoice.sales_invoice import SalesInvoice, get_bank_cash_account, update_multi_mode_option, get_mode_of_payment_info
from six import iteritems
@ -29,8 +28,7 @@ class POSInvoice(SalesInvoice):
# run on validate method of selling controller
super(SalesInvoice, self).validate()
self.validate_auto_set_posting_time()
self.validate_pos_paid_amount()
self.validate_pos_return()
self.validate_mode_of_payment()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.validate_debit_to_acc()
@ -40,11 +38,11 @@ class POSInvoice(SalesInvoice):
self.validate_item_cost_centers()
self.validate_serialised_or_batched_item()
self.validate_stock_availablility()
self.validate_return_items()
self.validate_return_items_qty()
self.set_status()
self.set_account_for_mode_of_payment()
self.validate_pos()
self.verify_payment_amount()
self.validate_payment_amount()
self.validate_loyalty_transaction()
def on_submit(self):
@ -57,6 +55,7 @@ class POSInvoice(SalesInvoice):
against_psi_doc.make_loyalty_point_entry()
if self.redeem_loyalty_points and self.loyalty_points:
self.apply_loyalty_points()
self.check_phone_payments()
self.set_status(update=True)
def on_cancel(self):
@ -69,71 +68,115 @@ class POSInvoice(SalesInvoice):
against_psi_doc.delete_loyalty_point_entry()
against_psi_doc.make_loyalty_point_entry()
def validate_stock_availablility(self):
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
def check_phone_payments(self):
for pay in self.payments:
if pay.type == "Phone" and pay.amount >= 0:
paid_amt = frappe.db.get_value("Payment Request",
filters=dict(
reference_doctype="POS Invoice", reference_name=self.name,
mode_of_payment=pay.mode_of_payment, status="Paid"),
fieldname="grand_total")
if pay.amount != paid_amt:
return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment))
def validate_stock_availablility(self):
if self.is_return:
return
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
error_msg = []
for d in self.get('items'):
msg = ""
if d.serial_no:
filters = {
"item_code": d.item_code,
"warehouse": d.warehouse,
"delivery_document_no": "",
"sales_invoice": ""
}
filters = { "item_code": d.item_code, "warehouse": d.warehouse }
if d.batch_no:
filters["batch_no"] = d.batch_no
reserved_serial_nos, unreserved_serial_nos = get_pos_reserved_serial_nos(filters)
serial_nos = d.serial_no.split("\n")
serial_nos = ' '.join(serial_nos).split() # remove whitespaces
invalid_serial_nos = []
for s in serial_nos:
if s in reserved_serial_nos:
invalid_serial_nos.append(s)
if len(invalid_serial_nos):
multiple_nos = 's' if len(invalid_serial_nos) > 1 else ''
frappe.throw(_("Row #{}: Serial No{}. {} has already been transacted into another POS Invoice. Please select valid serial no.").format(
d.idx, multiple_nos, frappe.bold(', '.join(invalid_serial_nos))), title=_("Not Available"))
reserved_serial_nos = get_pos_reserved_serial_nos(filters)
serial_nos = get_serial_nos(d.serial_no)
invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos]
bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos))
if len(invalid_serial_nos) == 1:
msg = (_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.")
.format(d.idx, bold_invalid_serial_nos))
elif invalid_serial_nos:
msg = (_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.")
.format(d.idx, bold_invalid_serial_nos))
else:
if allow_negative_stock:
return
available_stock = get_stock_availability(d.item_code, d.warehouse)
if not (flt(available_stock) > 0):
frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.').format(
d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse)), title=_("Not Available"))
item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)
if flt(available_stock) <= 0:
msg = (_('Row #{}: Item Code: {} is not available under warehouse {}.').format(d.idx, item_code, warehouse))
elif flt(available_stock) < flt(d.qty):
frappe.msgprint(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.').format(
d.idx, frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty)), title=_("Not Available"))
msg = (_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.')
.format(d.idx, item_code, warehouse, qty))
if msg:
error_msg.append(msg)
if error_msg:
frappe.throw(error_msg, title=_("Item Unavailable"), as_list=True)
def validate_serialised_or_batched_item(self):
error_msg = []
for d in self.get("items"):
serialized = d.get("has_serial_no")
batched = d.get("has_batch_no")
no_serial_selected = not d.get("serial_no")
no_batch_selected = not d.get("batch_no")
msg = ""
item_code = frappe.bold(d.item_code)
serial_nos = get_serial_nos(d.serial_no)
if serialized and batched and (no_batch_selected or no_serial_selected):
frappe.throw(_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.').format(
d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
if serialized and no_serial_selected:
frappe.throw(_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.').format(
d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
if batched and no_batch_selected:
frappe.throw(_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.').format(
d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
msg = (_('Row #{}: Please select a serial no and batch against item: {} or remove it to complete transaction.')
.format(d.idx, item_code))
elif serialized and no_serial_selected:
msg = (_('Row #{}: No serial number selected against item: {}. Please select one or remove it to complete transaction.')
.format(d.idx, item_code))
elif batched and no_batch_selected:
msg = (_('Row #{}: No batch selected against item: {}. Please select a batch or remove it to complete transaction.')
.format(d.idx, item_code))
elif serialized and not no_serial_selected and len(serial_nos) != d.qty:
msg = (_("Row #{}: You must select {} serial numbers for item {}.").format(d.idx, frappe.bold(cint(d.qty)), item_code))
def validate_return_items(self):
if msg:
error_msg.append(msg)
if error_msg:
frappe.throw(error_msg, title=_("Invalid Item"), as_list=True)
def validate_return_items_qty(self):
if not self.get("is_return"): return
for d in self.get("items"):
if d.get("qty") > 0:
frappe.throw(_("Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.")
.format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item"))
frappe.throw(
_("Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return.")
.format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item")
)
if d.get("serial_no"):
serial_nos = get_serial_nos(d.serial_no)
for sr in serial_nos:
serial_no_exists = frappe.db.exists("POS Invoice Item", {
"parent": self.return_against,
"serial_no": ["like", d.get("serial_no")]
})
if not serial_no_exists:
bold_return_against = frappe.bold(self.return_against)
bold_serial_no = frappe.bold(sr)
frappe.throw(
_("Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}")
.format(d.idx, bold_serial_no, bold_return_against)
)
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
def validate_mode_of_payment(self):
if len(self.payments) == 0:
frappe.throw(_("At least one mode of payment is required for POS invoice."))
def validate_change_account(self):
@ -151,20 +194,18 @@ class POSInvoice(SalesInvoice):
if flt(self.change_amount) and not self.account_for_change_amount:
frappe.msgprint(_("Please enter Account for Change Amount"), raise_exception=1)
def verify_payment_amount(self):
def validate_payment_amount(self):
total_amount_in_payments = 0
for entry in self.payments:
total_amount_in_payments += entry.amount
if not self.is_return and entry.amount < 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx))
if self.is_return and entry.amount > 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be negative").format(entry.idx))
def validate_pos_return(self):
if self.is_pos and self.is_return:
total_amount_in_payments = 0
for payment in self.payments:
total_amount_in_payments += payment.amount
if self.is_return:
invoice_total = self.rounded_total or self.grand_total
if total_amount_in_payments < invoice_total:
if total_amount_in_payments and total_amount_in_payments < invoice_total:
frappe.throw(_("Total payments amount can't be greater than {}").format(-invoice_total))
def validate_loyalty_transaction(self):
@ -219,55 +260,45 @@ class POSInvoice(SalesInvoice):
pos_profile = get_pos_profile(self.company) or {}
self.pos_profile = pos_profile.get('name')
pos = {}
profile = {}
if self.pos_profile:
pos = frappe.get_doc('POS Profile', self.pos_profile)
profile = frappe.get_doc('POS Profile', self.pos_profile)
if not self.get('payments') and not for_validate:
update_multi_mode_option(self, pos)
if not self.account_for_change_amount:
self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
if pos:
if not for_validate:
self.tax_category = pos.get("tax_category")
update_multi_mode_option(self, profile)
if self.is_return and not for_validate:
add_return_modes(self, profile)
if profile:
if not for_validate and not self.customer:
self.customer = pos.customer
self.customer = profile.customer
self.ignore_pricing_rule = pos.ignore_pricing_rule
if pos.get('account_for_change_amount'):
self.account_for_change_amount = pos.get('account_for_change_amount')
if pos.get('warehouse'):
self.set_warehouse = pos.get('warehouse')
self.ignore_pricing_rule = profile.ignore_pricing_rule
self.account_for_change_amount = profile.get('account_for_change_amount') or self.account_for_change_amount
self.set_warehouse = profile.get('warehouse') or self.set_warehouse
for fieldname in ('naming_series', 'currency', 'letter_head', 'tc_name',
for fieldname in ('currency', 'letter_head', 'tc_name',
'company', 'select_print_heading', 'write_off_account', 'taxes_and_charges',
'write_off_cost_center', 'apply_discount_on', 'cost_center'):
if (not for_validate) or (for_validate and not self.get(fieldname)):
self.set(fieldname, pos.get(fieldname))
if pos.get("company_address"):
self.company_address = pos.get("company_address")
'write_off_cost_center', 'apply_discount_on', 'cost_center', 'tax_category',
'ignore_pricing_rule', 'company_address', 'update_stock'):
if not for_validate:
self.set(fieldname, profile.get(fieldname))
if self.customer:
customer_price_list, customer_group = frappe.db.get_value("Customer", self.customer, ['default_price_list', 'customer_group'])
customer_group_price_list = frappe.db.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')
selling_price_list = customer_price_list or customer_group_price_list or profile.get('selling_price_list')
else:
selling_price_list = pos.get('selling_price_list')
selling_price_list = profile.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"))
# set pos values in items
for item in self.get("items"):
if item.get('item_code'):
profile_details = get_pos_profile_item_details(pos, frappe._dict(item.as_dict()), pos)
profile_details = get_pos_profile_item_details(profile.get("company"), frappe._dict(item.as_dict()), profile)
for fname, val in iteritems(profile_details):
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
@ -280,10 +311,13 @@ class POSInvoice(SalesInvoice):
if self.taxes_and_charges and not len(self.get("taxes")):
self.set_taxes()
return pos
if not self.account_for_change_amount:
self.account_for_change_amount = frappe.get_cached_value('Company', self.company, 'default_cash_account')
return profile
def set_missing_values(self, for_validate=False):
pos = self.set_pos_fields(for_validate)
profile = self.set_pos_fields(for_validate)
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
@ -293,17 +327,15 @@ class POSInvoice(SalesInvoice):
super(SalesInvoice, self).set_missing_values(for_validate)
print_format = pos.get("print_format") if pos else None
print_format = profile.get("print_format") if profile else None
if not print_format and not cint(frappe.db.get_value('Print Format', 'POS Invoice', 'disabled')):
print_format = 'POS Invoice'
if pos:
if profile:
return {
"print_format": print_format,
"allow_edit_rate": pos.get("allow_user_to_edit_rate"),
"allow_edit_discount": pos.get("allow_user_to_edit_discount"),
"campaign": pos.get("campaign"),
"allow_print_before_pay": pos.get("allow_print_before_pay")
"campaign": profile.get("campaign"),
"allow_print_before_pay": profile.get("allow_print_before_pay")
}
def set_account_for_mode_of_payment(self):
@ -312,6 +344,32 @@ class POSInvoice(SalesInvoice):
if not pay.account:
pay.account = get_bank_cash_account(pay.mode_of_payment, self.company).get("account")
def create_payment_request(self):
for pay in self.payments:
if pay.type == "Phone":
if pay.amount <= 0:
frappe.throw(_("Payment amount cannot be less than or equal to 0"))
if not self.contact_mobile:
frappe.throw(_("Please enter the phone number first"))
payment_gateway = frappe.db.get_value("Payment Gateway Account", {
"payment_account": pay.account,
})
record = {
"payment_gateway": payment_gateway,
"dt": "POS Invoice",
"dn": self.name,
"payment_request_type": "Inward",
"party_type": "Customer",
"party": self.customer,
"mode_of_payment": pay.mode_of_payment,
"recipient_id": self.contact_mobile,
"submit_doc": True
}
return make_payment_request(**record)
@frappe.whitelist()
def get_stock_availability(item_code, warehouse):
latest_sle = frappe.db.sql("""select qty_after_transaction
@ -333,11 +391,9 @@ def get_stock_availability(item_code, warehouse):
sle_qty = latest_sle[0].qty_after_transaction or 0 if latest_sle else 0
pos_sales_qty = pos_sales_qty[0].qty or 0 if pos_sales_qty else 0
if sle_qty and pos_sales_qty and sle_qty > pos_sales_qty:
if sle_qty and pos_sales_qty:
return sle_qty - pos_sales_qty
else:
# when sle_qty is 0
# when sle_qty > 0 and pos_sales_qty is 0
return sle_qty
@frappe.whitelist()
@ -370,4 +426,19 @@ def make_merge_log(invoices):
})
if merge_log.get('pos_invoices'):
return merge_log.as_dict()
return merge_log.as_dict()
def add_return_modes(doc, pos_profile):
def append_payment(payment_mode):
payment = doc.append('payments', {})
payment.default = payment_mode.default
payment.mode_of_payment = payment_mode.parent
payment.account = payment_mode.default_account
payment.type = payment_mode.type
for pos_payment_method in pos_profile.get('payments'):
pos_payment_method = pos_payment_method.as_dict()
mode_of_payment = pos_payment_method.mode_of_payment
if pos_payment_method.allow_in_returns and not [d for d in doc.get('payments') if d.mode_of_payment == mode_of_payment]:
payment_mode = get_mode_of_payment_info(mode_of_payment, doc.company)
append_payment(payment_mode[0])

27
erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
View File

@ -26,18 +26,25 @@ class POSInvoiceMergeLog(Document):
for d in self.pos_invoices:
status, docstatus, is_return, return_against = frappe.db.get_value(
'POS Invoice', d.pos_invoice, ['status', 'docstatus', 'is_return', 'return_against'])
bold_pos_invoice = frappe.bold(d.pos_invoice)
bold_status = frappe.bold(status)
if docstatus != 1:
frappe.throw(_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, d.pos_invoice))
frappe.throw(_("Row #{}: POS Invoice {} is not submitted yet").format(d.idx, bold_pos_invoice))
if status == "Consolidated":
frappe.throw(_("Row #{}: POS Invoice {} has been {}").format(d.idx, d.pos_invoice, status))
if is_return and return_against not in [d.pos_invoice for d in self.pos_invoices] and status != "Consolidated":
# if return entry is not getting merged in the current pos closing and if it is not consolidated
frappe.throw(
_("Row #{}: Return Invoice {} cannot be made against unconsolidated invoice. \
You can add original invoice {} manually to proceed.")
.format(d.idx, frappe.bold(d.pos_invoice), frappe.bold(return_against))
)
frappe.throw(_("Row #{}: POS Invoice {} has been {}").format(d.idx, bold_pos_invoice, bold_status))
if is_return and return_against and return_against not in [d.pos_invoice for d in self.pos_invoices]:
bold_return_against = frappe.bold(return_against)
return_against_status = frappe.db.get_value('POS Invoice', return_against, "status")
if return_against_status != "Consolidated":
# if return entry is not getting merged in the current pos closing and if it is not consolidated
bold_unconsolidated = frappe.bold("not Consolidated")
msg = (_("Row #{}: Original Invoice {} of return invoice {} is {}. ")
.format(d.idx, bold_return_against, bold_pos_invoice, bold_unconsolidated))
msg += _("Original invoice should be consolidated before or along with the return invoice.")
msg += "<br><br>"
msg += _("You can add original invoice {} manually to proceed.").format(bold_return_against)
frappe.throw(msg)
def on_submit(self):
pos_invoice_docs = [frappe.get_doc("POS Invoice", d.pos_invoice) for d in self.pos_invoices]

15
erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py
View File

@ -17,18 +17,25 @@ class POSOpeningEntry(StatusUpdater):
def validate_pos_profile_and_cashier(self):
if self.company != frappe.db.get_value("POS Profile", self.pos_profile, "company"):
frappe.throw(_("POS Profile {} does not belongs to company {}".format(self.pos_profile, self.company)))
frappe.throw(_("POS Profile {} does not belongs to company {}").format(self.pos_profile, self.company))
if not cint(frappe.db.get_value("User", self.user, "enabled")):
frappe.throw(_("User {} has been disabled. Please select valid user/cashier".format(self.user)))
frappe.throw(_("User {} is disabled. Please select valid user/cashier").format(self.user))
def validate_payment_method_account(self):
invalid_modes = []
for d in self.balance_details:
account = frappe.db.get_value("Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company}, "default_account")
if not account:
frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
.format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))
if invalid_modes:
if invalid_modes == 1:
msg = _("Please set default Cash or Bank account in Mode of Payment {}")
else:
msg = _("Please set default Cash or Bank account in Mode of Payments {}")
frappe.throw(msg.format(", ".join(invalid_modes)), title=_("Missing Account"))
def on_submit(self):
self.set_status(update=True)

11
erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
View File

@ -6,6 +6,7 @@
"engine": "InnoDB",
"field_order": [
"default",
"allow_in_returns",
"mode_of_payment"
],
"fields": [
@ -24,11 +25,19 @@
"label": "Mode of Payment",
"options": "Mode of Payment",
"reqd": 1
},
{
"default": "0",
"fieldname": "allow_in_returns",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Allow In Returns"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-05-29 15:08:41.704844",
"modified": "2020-10-20 12:58:46.114456",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Payment Method",

27
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -14,6 +14,7 @@
"column_break_9",
"update_stock",
"ignore_pricing_rule",
"hide_unavailable_items",
"warehouse",
"campaign",
"company_address",
@ -290,28 +291,36 @@
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"mandatory_depends_on": "update_stock",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse"
},
{
"default": "0",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock"
"options": "Warehouse",
"reqd": 1
},
{
"default": "0",
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"label": "Ignore Pricing Rule"
},
{
"default": "1",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock",
"read_only": 1
},
{
"default": "0",
"fieldname": "hide_unavailable_items",
"fieldtype": "Check",
"label": "Hide Unavailable Items"
}
],
"icon": "icon-cog",
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-10-01 17:29:27.759088",
"modified": "2020-10-29 13:18:38.795925",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

24
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -56,19 +56,29 @@ class POSProfile(Document):
if not self.payments:
frappe.throw(_("Payment methods are mandatory. Please add at least one payment method."))
default_mode_of_payment = [d.default for d in self.payments if d.default]
if not default_mode_of_payment:
default_mode = [d.default for d in self.payments if d.default]
if not default_mode:
frappe.throw(_("Please select a default mode of payment"))
if len(default_mode_of_payment) > 1:
if len(default_mode) > 1:
frappe.throw(_("You can only select one mode of payment as default"))
invalid_modes = []
for d in self.payments:
account = frappe.db.get_value("Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company}, "default_account")
account = frappe.db.get_value(
"Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company},
"default_account"
)
if not account:
frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
.format(get_link_to_form("Mode of Payment", mode_of_payment)), title=_("Missing Account"))
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))
if invalid_modes:
if invalid_modes == 1:
msg = _("Please set default Cash or Bank account in Mode of Payment {}")
else:
msg = _("Please set default Cash or Bank account in Mode of Payments {}")
frappe.throw(msg.format(", ".join(invalid_modes)), title=_("Missing Account"))
def on_update(self):
self.set_defaults()

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

@ -9,8 +9,7 @@ frappe.ui.form.on('POS Settings', {
get_invoice_fields: function(frm) {
frappe.model.with_doctype("POS Invoice", () => {
var fields = $.map(frappe.get_doc("DocType", "POS Invoice").fields, function(d) {
if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 ||
['Table', 'Button'].includes(d.fieldtype)) {
if (frappe.model.no_value_type.indexOf(d.fieldtype) === -1 || ['Button'].includes(d.fieldtype)) {
return { label: d.label + ' (' + d.fieldtype + ')', value: d.fieldname };
} else {
return null;

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

@ -504,10 +504,10 @@
},
{
"default": "0",
"depends_on": "eval:in_list(['Discount Percentage', 'Discount Amount'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules",
"depends_on": "eval:in_list(['Discount Percentage'], doc.rate_or_discount) && doc.apply_multiple_pricing_rules",
"fieldname": "apply_discount_on_rate",
"fieldtype": "Check",
"label": "Apply Discount on Rate"
"label": "Apply Discount on Discounted Rate"
},
{
"default": "0",
@ -563,7 +563,7 @@
"icon": "fa fa-gift",
"idx": 1,
"links": [],
"modified": "2020-08-26 12:24:44.740734",
"modified": "2020-10-28 16:53:14.416172",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

38
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -60,6 +60,15 @@ class PricingRule(Document):
if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
if self.apply_discount_on_rate:
if not self.priority:
throw(_("As the field {0} is enabled, the field {1} is mandatory.")
.format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
if self.priority and cint(self.priority) == 1:
throw(_("As the field {0} is enabled, the value of the field {1} should be more than 1.")
.format(frappe.bold("Apply Discount on Discounted Rate"), frappe.bold("Priority")))
def validate_applicable_for_selling_or_buying(self):
if not self.selling and not self.buying:
throw(_("Atleast one of the Selling or Buying must be selected"))
@ -226,12 +235,11 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
item_details = frappe._dict({
"doctype": args.doctype,
"has_margin": False,
"name": args.name,
"parent": args.parent,
"parenttype": args.parenttype,
"child_docname": args.get('child_docname'),
"discount_percentage_on_rate": [],
"discount_amount_on_rate": []
"child_docname": args.get('child_docname')
})
if args.ignore_pricing_rule or not args.item_code:
@ -279,6 +287,10 @@ def get_pricing_rule_for_item(args, price_list_rate=0, doc=None, for_validate=Fa
else:
get_product_discount_rule(pricing_rule, item_details, args, doc)
if not item_details.get("has_margin"):
item_details.margin_type = None
item_details.margin_rate_or_amount = 0.0
item_details.has_pricing_rule = 1
item_details.pricing_rules = frappe.as_json([d.pricing_rule for d in rules])
@ -330,13 +342,11 @@ def get_pricing_rule_details(args, pricing_rule):
def apply_price_discount_rule(pricing_rule, item_details, args):
item_details.pricing_rule_for = pricing_rule.rate_or_discount
if ((pricing_rule.margin_type == 'Amount' and pricing_rule.currency == args.currency)
if ((pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == args.currency)
or (pricing_rule.margin_type == 'Percentage')):
item_details.margin_type = pricing_rule.margin_type
item_details.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
else:
item_details.margin_type = None
item_details.margin_rate_or_amount = 0.0
item_details.has_margin = True
if pricing_rule.rate_or_discount == 'Rate':
pricing_rule_rate = 0.0
@ -351,9 +361,9 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
if pricing_rule.rate_or_discount != apply_on: continue
field = frappe.scrub(apply_on)
if pricing_rule.apply_discount_on_rate:
discount_field = "{0}_on_rate".format(field)
item_details[discount_field].append(pricing_rule.get(field, 0))
if pricing_rule.apply_discount_on_rate and item_details.get("discount_percentage"):
# Apply discount on discounted rate
item_details[field] += ((100 - item_details[field]) * (pricing_rule.get(field, 0) / 100))
else:
if field not in item_details:
item_details.setdefault(field, 0)
@ -361,14 +371,6 @@ def apply_price_discount_rule(pricing_rule, item_details, args):
item_details[field] += (pricing_rule.get(field, 0)
if pricing_rule else args.get(field, 0))
def set_discount_amount(rate, item_details):
for field in ['discount_percentage_on_rate', 'discount_amount_on_rate']:
for d in item_details.get(field):
dis_amount = (rate * d / 100
if field == 'discount_percentage_on_rate' else d)
rate -= dis_amount
item_details.rate = rate
def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
from erpnext.accounts.doctype.pricing_rule.utils import (get_applied_pricing_rules,
get_pricing_rule_items)

48
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -385,7 +385,7 @@ class TestPricingRule(unittest.TestCase):
so.load_from_db()
self.assertEqual(so.items[1].is_free_item, 1)
self.assertEqual(so.items[1].item_code, "_Test Item 2")
def test_cumulative_pricing_rule(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Cumulative Pricing Rule')
test_record = {
@ -429,34 +429,61 @@ class TestPricingRule(unittest.TestCase):
details = get_item_details(args)
self.assertTrue(details)
def test_pricing_rule_for_condition(self):
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
make_pricing_rule(selling=1, margin_type="Percentage", \
condition="customer=='_Test Customer 1' and is_return==0", discount_percentage=10)
# Incorrect Customer and Correct is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 2", is_return=0)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 100)
# Correct Customer and Incorrect is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=1, qty=-1)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 100)
# Correct Customer and correct is_return value
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", is_return=0)
si.items[0].price_list_rate = 1000
si.submit()
item = si.items[0]
self.assertEquals(item.rate, 900)
def test_multiple_pricing_rules(self):
make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
title="_Test Pricing Rule 1")
make_pricing_rule(discount_percentage=10, selling=1, title="_Test Pricing Rule 2", priority=2,
apply_multiple_pricing_rules=1)
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
self.assertEqual(si.items[0].discount_percentage, 30)
si.delete()
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
def test_multiple_pricing_rules_with_apply_discount_on_discounted_rate(self):
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule")
make_pricing_rule(discount_percentage=20, selling=1, priority=1, apply_multiple_pricing_rules=1,
title="_Test Pricing Rule 1")
make_pricing_rule(discount_percentage=10, selling=1, priority=2,
apply_discount_on_rate=1, title="_Test Pricing Rule 2", apply_multiple_pricing_rules=1)
si = create_sales_invoice(do_not_submit=True, customer="_Test Customer 1", qty=1)
self.assertEqual(si.items[0].discount_percentage, 28)
si.delete()
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 1")
frappe.delete_doc_if_exists("Pricing Rule", "_Test Pricing Rule 2")
def make_pricing_rule(**args):
args = frappe._dict(args)
@ -468,6 +495,7 @@ def make_pricing_rule(**args):
"applicable_for": args.applicable_for,
"selling": args.selling or 0,
"currency": "USD",
"apply_discount_on_rate": args.apply_discount_on_rate or 0,
"buying": args.buying or 0,
"min_qty": args.min_qty or 0.0,
"max_qty": args.max_qty or 0.0,
@ -476,9 +504,13 @@ def make_pricing_rule(**args):
"rate": args.rate or 0.0,
"margin_type": args.margin_type,
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or ''
"condition": args.condition or '',
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})
if args.get("priority"):
doc.priority = args.get("priority")
apply_on = doc.apply_on.replace(' ', '_').lower()
child_table = {'Item Code': 'items', 'Item Group': 'item_groups', 'Brand': 'brands'}
doc.append(child_table.get(doc.apply_on), {

29
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -14,9 +14,8 @@ import frappe
from erpnext.setup.doctype.item_group.item_group import get_child_item_groups
from erpnext.stock.doctype.warehouse.warehouse import get_child_warehouses
from erpnext.stock.get_item_details import get_conversion_factor
from frappe import _, throw
from frappe.utils import cint, flt, get_datetime, get_link_to_form, getdate, today
from frappe import _, bold
from frappe.utils import cint, flt, get_link_to_form, getdate, today, fmt_money
class MultiplePricingRuleConflict(frappe.ValidationError): pass
@ -42,6 +41,7 @@ def get_pricing_rules(args, doc=None):
if not pricing_rules: return []
if apply_multiple_pricing_rules(pricing_rules):
pricing_rules = sorted_by_priority(pricing_rules)
for pricing_rule in pricing_rules:
pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
if pricing_rule:
@ -53,6 +53,20 @@ def get_pricing_rules(args, doc=None):
return rules
def sorted_by_priority(pricing_rules):
# If more than one pricing rules, then sort by priority
pricing_rules_list = []
pricing_rule_dict = {}
for pricing_rule in pricing_rules:
if not pricing_rule.get("priority"): continue
pricing_rule_dict.setdefault(cint(pricing_rule.get("priority")), []).append(pricing_rule)
for key in sorted(pricing_rule_dict):
pricing_rules_list.append(pricing_rule_dict.get(key))
return pricing_rules_list or pricing_rules
def filter_pricing_rule_based_on_condition(pricing_rules, doc=None):
filtered_pricing_rules = []
if doc:
@ -284,12 +298,13 @@ def validate_quantity_and_amount_for_suggestion(args, qty, amount, item_code, tr
fieldname = field
if fieldname:
msg = _("""If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item.""").format(type_of_transaction, args.get(fieldname), item_code, args.rule_description)
msg = (_("If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.")
.format(type_of_transaction, args.get(fieldname), bold(item_code), bold(args.rule_description)))
if fieldname in ['min_amt', 'max_amt']:
msg = _("""If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
""").format(frappe.fmt_money(type_of_transaction, args.get(fieldname)), item_code, args.rule_description)
msg = (_("If you {0} {1} worth item {2}, the scheme {3} will be applied on the item.")
.format(type_of_transaction, fmt_money(args.get(fieldname), currency=args.get("currency")),
bold(item_code), bold(args.rule_description)))
frappe.msgprint(msg)

7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -99,6 +99,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
target: me.frm,
setters: {
supplier: me.frm.doc.supplier || undefined,
schedule_date: undefined
},
get_query_filters: {
docstatus: 1,
@ -107,16 +108,16 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
this.frm.add_custom_button(__('Purchase Receipt'), function() {
erpnext.utils.map_current_doc({
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
source_doctype: "Purchase Receipt",
target: me.frm,
date_field: "posting_date",
setters: {
supplier: me.frm.doc.supplier || undefined,
posting_date: undefined
},
get_query_filters: {
docstatus: 1,
@ -125,7 +126,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
is_return: 0
}
})
}, __("Get items from"));
}, __("Get Items From"));
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");

54
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -151,14 +151,16 @@ class PurchaseInvoice(BuyingController):
["account_type", "report_type", "account_currency"], as_dict=True)
if account.report_type != "Balance Sheet":
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"))
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(_("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"))
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
@ -244,10 +246,10 @@ class PurchaseInvoice(BuyingController):
if self.update_stock and (not item.from_warehouse):
if for_validate and item.expense_account and item.expense_account != warehouse_account[item.warehouse]["account"]:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because account {2}
is not linked to warehouse {3} or it is not the default inventory account'''.format(
item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]),
frappe.bold(item.expense_account), frappe.bold(item.warehouse))))
msg = _("Row {}: Expense Head changed to {} ").format(item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]))
msg += _("because account {} is not linked to warehouse {} ").format(frappe.bold(item.expense_account), frappe.bold(item.warehouse))
msg += _("or it is not the default inventory account")
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
@ -259,19 +261,19 @@ class PurchaseInvoice(BuyingController):
if negative_expense_booked_in_pr:
if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because
expense is booked against this account in Purchase Receipt {2}'''.format(
item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt))))
msg = _("Row {}: Expense Head changed to {} ").format(item.idx, frappe.bold(stock_not_billed_account))
msg += _("because expense is booked against this account in Purchase Receipt {}").format(frappe.bold(item.purchase_receipt))
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = stock_not_billed_account
else:
# If no purchase receipt present then book expense in 'Stock Received But Not Billed'
# This is done in cases when Purchase Invoice is created before Purchase Receipt
if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} as no Purchase
Receipt is created against Item {2}. This is done to handle accounting for cases
when Purchase Receipt is created after Purchase Invoice'''.format(
item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.item_code))))
msg = _("Row {}: Expense Head changed to {} ").format(item.idx, frappe.bold(stock_not_billed_account))
msg += _("as no Purchase Receipt is created against Item {}. ").format(frappe.bold(item.item_code))
msg += _("This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice")
frappe.msgprint(msg, title=_("Expense Head Changed"))
item.expense_account = stock_not_billed_account
@ -299,10 +301,11 @@ class PurchaseInvoice(BuyingController):
for d in self.get('items'):
if not d.purchase_order:
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')))
msg = _("Purchase Order Required for item {}").format(frappe.bold(d.item_code))
msg += "<br><br>"
msg += _("To submit the invoice without purchase order please set {} ").format(frappe.bold(_('Purchase Order Required')))
msg += _("as {} in {}").format(frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings'))
throw(msg, title=_("Mandatory Purchase Order"))
def pr_required(self):
stock_items = self.get_stock_items()
@ -313,10 +316,11 @@ class PurchaseInvoice(BuyingController):
for d in self.get('items'):
if not d.purchase_receipt and d.item_code in stock_items:
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')))
msg = _("Purchase Receipt Required for item {}").format(frappe.bold(d.item_code))
msg += "<br><br>"
msg += _("To submit the invoice without purchase receipt please set {} ").format(frappe.bold(_('Purchase Receipt Required')))
msg += _("as {} in {}").format(frappe.bold('No'), get_link_to_form('Buying Settings', 'Buying Settings', 'Buying Settings'))
throw(msg, title=_("Mandatory Purchase Receipt"))
def validate_write_off_account(self):
if self.write_off_amount and not self.write_off_account:

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

@ -199,7 +199,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
},
quotation_btn: function() {
@ -223,7 +223,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
},
delivery_note_btn: function() {
@ -251,7 +251,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
};
}
});
}, __("Get items from"));
}, __("Get Items From"));
},
tc_name: function() {
@ -812,10 +812,10 @@ frappe.ui.form.on('Sales Invoice', {
if (cint(frm.doc.docstatus==0) && cur_frm.page.current_view_name!=="pos" && !frm.doc.is_return) {
frm.add_custom_button(__('Healthcare Services'), function() {
get_healthcare_services_to_invoice(frm);
},"Get items from");
},"Get Items From");
frm.add_custom_button(__('Prescriptions'), function() {
get_drugs_to_invoice(frm);
},"Get items from");
},"Get Items From");
}
}
else {
@ -1080,7 +1080,7 @@ var get_drugs_to_invoice = function(frm) {
description:'Quantity will be calculated only for items which has "Nos" as UoM. You may change as required for each invoice item.',
get_query: function(doc) {
return {
filters: {
filters: {
patient: dialog.get_value("patient"),
company: frm.doc.company,
docstatus: 1

30
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -479,14 +479,14 @@ class SalesInvoice(SellingController):
frappe.throw(_("Debit To is required"), title=_("Account Missing"))
if account.report_type != "Balance Sheet":
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"))
msg = _("Please ensure {} account is a Balance Sheet account. ").format(frappe.bold("Debit To"))
msg += _("You can change the parent account to a Balance Sheet account or select a different account.")
frappe.throw(msg, title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
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"))
msg = _("Please ensure {} account is a Receivable account. ").format(frappe.bold("Debit To"))
msg += _("Change the account type to Receivable or select a different account.")
frappe.throw(msg, title=_("Invalid Account"))
self.party_account_currency = account.account_currency
@ -1141,8 +1141,10 @@ class SalesInvoice(SellingController):
where redeem_against=%s''', (lp_entry[0].name), as_dict=1)
if against_lp_entry:
invoice_list = ", ".join([d.invoice for d in against_lp_entry])
frappe.throw(_('''{} can't be cancelled since the Loyalty Points earned has been redeemed.
First cancel the {} No {}''').format(self.doctype, self.doctype, invoice_list))
frappe.throw(
_('''{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}''')
.format(self.doctype, self.doctype, invoice_list)
)
else:
frappe.db.sql('''delete from `tabLoyalty Point Entry` where invoice=%s''', (self.name))
# Set loyalty program
@ -1613,17 +1615,25 @@ def update_multi_mode_option(doc, pos_profile):
payment.type = payment_mode.type
doc.set('payments', [])
invalid_modes = []
for pos_payment_method in pos_profile.get('payments'):
pos_payment_method = pos_payment_method.as_dict()
payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
if not payment_mode:
frappe.throw(_("Please set default Cash or Bank account in Mode of Payment {0}")
.format(get_link_to_form("Mode of Payment", pos_payment_method.mode_of_payment)), title=_("Missing Account"))
invalid_modes.append(get_link_to_form("Mode of Payment", pos_payment_method.mode_of_payment))
continue
payment_mode[0].default = pos_payment_method.default
append_payment(payment_mode[0])
if invalid_modes:
if invalid_modes == 1:
msg = _("Please set default Cash or Bank account in Mode of Payment {}")
else:
msg = _("Please set default Cash or Bank account in Mode of Payments {}")
frappe.throw(msg.format(", ".join(invalid_modes)), title=_("Missing Account"))
def get_all_mode_of_payments(doc):
return frappe.db.sql("""
select mpa.default_account, mpa.parent, mp.type as type

22
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
View File

@ -5,3 +5,25 @@ cur_frm.cscript.tax_table = "Sales Taxes and Charges";
{% include "erpnext/public/js/controllers/accounts.js" %}
frappe.tour['Sales Taxes and Charges Template'] = [
{
fieldname: "title",
title: __("Title"),
description: __("A name by which you will identify this template. You can change this later."),
},
{
fieldname: "company",
title: __("Company"),
description: __("Company for which this tax template will be applicable"),
},
{
fieldname: "is_default",
title: __("Is this Default?"),
description: __("Set this template as the default for all sales transactions"),
},
{
fieldname: "taxes",
title: __("Taxes Table"),
description: __("You can add a row for a tax rule here. These rules can be applied on the net total, or can be a flat amount."),
}
];

2
erpnext/accounts/doctype/subscription/test_subscription.py
View File

@ -237,7 +237,7 @@ class TestSubscription(unittest.TestCase):
subscription.party_type = 'Customer'
subscription.party = '_Test Customer'
subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1})
subscription.start_date = '2018-01-01'
subscription.start_date = add_days(nowdate(), -1000)
subscription.insert()
subscription.process() # generate first invoice

2
erpnext/accounts/module_onboarding/accounts/accounts.json
View File

@ -13,7 +13,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
"modified": "2020-10-19 14:43:45.080823",
"modified": "2020-10-30 15:41:15.547225",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",

7
erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
View File

@ -1,23 +1,24 @@
{
"action": "Go to Page",
"action_label": "View Chart of Accounts",
"callback_message": "You can continue with the onboarding after exploring this page",
"callback_title": "Awesome Work",
"creation": "2020-05-13 19:58:20.928127",
"description": "# Chart Of Accounts\n\n**The Chart of Accounts is the blueprint of the accounts in your organization.**\n\nThe overall structure of your Chart of Accounts is based on a system of double entry\naccounting that has become a standard all over the world to quantify how a\ncompany is doing financially.\n\nChart of Accounts is a tree view of the names of the Accounts (Ledgers and\nGroups) that a Company requires to manage its books of accounts. ERPNext sets\nup a simple chart of accounts for each Company you create, but you can\nmodify it according to your needs and legal requirements.\n\nFor each company, Chart of Accounts signifies the way to classify the accounting entries, mostly\nbased on statutory (tax, compliance to government regulations) requirements.\n\nThe Chart of Accounts helps you to answer questions like:\n\n * What is your organization worth?\n * How much debt have you taken?\n * How much profit are you making (and hence paying tax)?\n * How much are you selling?\n * What is your expense break-up?\n",
"description": "# Chart Of Accounts\n\nThe Chart of Accounts is the blueprint of the accounts in your organization.\nIt is a tree view of the names of the Accounts (Ledgers and Groups) that a Company requires to manage its books of accounts. ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to your needs and legal requirements.\n\nFor each company, Chart of Accounts signifies the way to classify the accounting entries, mostly\nbased on statutory (tax, compliance to government regulations) requirements.\n\nThere's a brief video tutorial about chart of accounts in the next step.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"intro_video_url": "https://www.youtube.com/embed/AcfMCT7wLLo",
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-19 14:25:31.427339",
"modified": "2020-10-30 14:35:59.474920",
"modified_by": "Administrator",
"name": "Chart of Accounts",
"owner": "Administrator",
"path": "Tree/Account",
"reference_document": "Account",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Review Chart of Accounts",
"validate_action": 0

2
erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json
View File

@ -6,7 +6,6 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 1,
"is_skipped": 0,
"modified": "2020-10-19 14:40:55.584484",
@ -14,6 +13,7 @@
"name": "Configure Account Settings",
"owner": "Administrator",
"reference_document": "Accounts Settings",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Configure Account Settings",
"validate_action": 1

7
erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json
View File

@ -1,20 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 17:46:41.831517",
"description": "# Customer\n\nA customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n### Creating a customer is easy and can be done in the following steps\n\n1. Go to the Customer list and click on New.\n2. Enter Full Name of the customer.\n3. Select **Company** if the customer represents a company or **Individual** otherwise in Type field.\n4. Select a Customer Group. A few groups are included by default, you can create additional groups if you need.\n5. Select the Territory.\n6. If the customer is being created against a lead, you can select the same in From Lead field.\n7. Save.\n\nUp next is a video about customers and suppliers that will give you more clarity on these concepts in ERPNext",
"description": "## Who is a Customer?\n\nA customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\nEvery customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\nJust like the supplier, let's quickly create a customer.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"intro_video_url": "https://www.youtube.com/watch?v=zsrrVDk6VBs",
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.989156",
"modified": "2020-10-30 15:28:46.659660",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",
"reference_document": "Customer",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Customer",
"validate_action": 1

9
erpnext/accounts/onboarding_step/create_a_product/create_a_product.json
View File

@ -1,20 +1,21 @@
{
"action": "Create Entry",
"creation": "2020-05-12 18:16:06.624554",
"description": "## Creating Products\n\nIn ERPNext, any product or a service offered by your company is called an Item. The term Item is also applicable to raw materials or components of products yet to be produced (before they can be sold to customers). ERPNext allows you to manage all sorts of items like raw-materials, sub-assemblies, finished goods, item variants, and service items.\n\nERPNext is optimized for itemized management of your sales and purchase. If you are in services, you can create an Item for each service that you offer. Completing the Item Master is very essential for the successful implementation of ERPNext.\n\nYou can access the Item section\n\n`Desk > Stock > Item`\n\n\n",
"description": "## Products and Services\n\nDepending on the nature of your business, you might be selling products or services to your clients or even both. \nERPNext is optimized for itemized management of your sales and purchase.\n\nThe **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\nCompleting the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"intro_video_url": "https://www.youtube.com/watch?v=Sl5UFA5H5EQ",
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.983833",
"modified": "2020-10-30 15:20:30.133495",
"modified_by": "Administrator",
"name": "Create a Product",
"owner": "Administrator",
"reference_document": "Item",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Product",
"title": "Create a Sales Item",
"validate_action": 1
}

6
erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json
View File

@ -1,19 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 22:09:10.043554",
"description": "## Let's add your Suppliers\n\nSuppliers are companies or individuals who provide you with products or services. A supplier may be distinguished from a contractor or subcontractor, who commonly adds specialized input to deliverables. A supplier is also known as a vendor. There are different types of suppliers based on the goods and products they supply.\n\nERPNext allows you to create your own categories of suppliers. These categories are known as Supplier Groups. For example, if your suppliers are mainly pharmaceutical companies and FMCG distributors, you can create a new Supplier Groups for them and name the groups accordingly.",
"description": "## Who is a Supplier?\n\nSuppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\nLet's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.979176",
"modified": "2020-10-30 15:26:48.315772",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",
"reference_document": "Supplier",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Supplier",
"validate_action": 1

6
erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
View File

@ -1,19 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 22:10:07.049704",
"description": "# What's a Purchase Invoice?\n\nA Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment.\nPurchase Invoice is the exact opposite of your Sales Invoice. Here you accrue expenses to your Supplier. Making a Purchase Invoice is very similar to making a Purchase Order.\n\n![Purchase Flow](https://docs.erpnext.com/docs/assets/img/accounts/pi-flow.png)\n\n",
"description": "# What's a Purchase Invoice?\n\nA Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment.\nPurchase Invoice is the exact opposite of your Sales Invoice. Here you accrue expenses to your Supplier. \n\nThe following is what a typical purchase cycle looks like, however you can create a purchase invoice directly as well.\n\n![Purchase Flow](https://docs.erpnext.com/docs/assets/img/accounts/pi-flow.png)\n\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.976334",
"modified": "2020-10-30 15:30:26.337773",
"modified_by": "Administrator",
"name": "Create Your First Purchase Invoice",
"owner": "Administrator",
"reference_document": "Purchase Invoice",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Create Your First Purchase Invoice ",
"validate_action": 1

2
erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
View File

@ -6,7 +6,6 @@
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.987507",
@ -14,6 +13,7 @@
"name": "Create Your First Sales Invoice",
"owner": "Administrator",
"reference_document": "Sales Invoice",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Create Your First Sales Invoice ",
"validate_action": 1

7
erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
View File

@ -1,19 +1,20 @@
{
"action": "Create Entry",
"action_label": "Make a Sales Tax Template",
"creation": "2020-05-13 19:29:43.844463",
"description": "# Setting up Taxes\n\nOne of the primary motivators for compulsory use of accounting tools is the calculation of taxes. ERPNext allows you to make configurable tax templates that you can apply to your sales or purchase transactions.\n\nThe templates created from this form can be used in Sales Orders and Sales Invoices. The way ERPNext sets up taxes is via templates. Other types of charges that may apply to your invoices (like shipping, insurance etc.) can also be configured as taxes.\n\nFor Tax Accounts that you want to use in the tax templates, go to:\n\n`> Home > Accounting > Chart of Accounts`\n\nSelect an account and click on edit. Select the 'Account Type' as 'Tax' for the account.\nIn this step we will guide you towards making the sales and taxes template.",
"description": "# Setting up Taxes\n\nAny sophisticated accounting system, including ERPNext will have automatic tax calculations for your transactions. These calculations are based on user defined rules in compliance to local rules and regulations.\n\nERPNext allows this via *Tax Templates*. These templates can be used in Sales Orders and Sales Invoices. Other types of charges that may apply to your invoices (like shipping, insurance etc.) can also be configured as taxes.\n\nFor Tax Accounts that you want to use in the tax templates, go to:\n\n`> Accounting > Taxes > Sales Taxes and Charges Template`\n\nYou can read more about these templates in our documentation [here](https://docs.erpnext.com/docs/user/manual/en/selling/sales-taxes-and-charges-template)\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-10-16 12:59:16.991287",
"modified": "2020-10-30 14:54:18.087383",
"modified_by": "Administrator",
"name": "Setup Taxes",
"owner": "Administrator",
"reference_document": "Sales Taxes and Charges Template",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Lets create a Tax Template for Sales ",
"validate_action": 0

6
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
View File

@ -243,7 +243,11 @@ def check_amount_vs_description(amount_matching, description_matching):
continue
if "reference_no" in am_match and "reference_no" in des_match:
if difflib.SequenceMatcher(lambda x: x == " ", am_match["reference_no"], des_match["reference_no"]).ratio() > 70:
# Sequence Matcher does not handle None as input
am_reference = am_match["reference_no"] or ""
des_reference = des_match["reference_no"] or ""
if difflib.SequenceMatcher(lambda x: x == " ", am_reference, des_reference).ratio() > 70:
if am_match not in result:
result.append(am_match)
if result:

2
erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html
View File

@ -19,7 +19,7 @@
</div>
<div class="col-xs-6">
<table>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.format_date(doc.creation) }}</td></tr>
</table>
</div>
</div>

2
erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html
View File

@ -17,7 +17,7 @@
</div>
<div class="col-xs-6">
<table>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.format_date(doc.creation) }}</td></tr>
</table>
</div>
</div>

2
erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html
View File

@ -5,7 +5,7 @@
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
{%- for label, value in (
(_("Received On"), frappe.utils.formatdate(doc.voucher_date)),
(_("Received On"), frappe.utils.format_date(doc.voucher_date)),
(_("Received From"), doc.pay_to_recd_from),
(_("Amount"), "<strong>" + doc.get_formatted("total_amount") + "</strong><br>" + (doc.total_amount_in_words or "") + "<br>"),
(_("Remarks"), doc.remark)

4
erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html
View File

@ -8,7 +8,7 @@
<div class="col-xs-6">
<table>
<tr><td><strong>Supplier Name: </strong></td><td>{{ doc.supplier }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.format_date(doc.due_date) }}</td></tr>
<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
@ -17,7 +17,7 @@
<div class="col-xs-6">
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.format_date(doc.creation) }}</td></tr>
</table>
</div>
</div>

4
erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html
View File

@ -8,7 +8,7 @@
<div class="col-xs-6">
<table>
<tr><td><strong>Customer Name: </strong></td><td>{{ doc.customer }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.format_date(doc.due_date) }}</td></tr>
<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
@ -17,7 +17,7 @@
<div class="col-xs-6">
<table>
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.format_date(doc.creation) }}</td></tr>
</table>
</div>
</div>

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

@ -307,7 +307,7 @@ def get_accounts(company, root_type):
where company=%s and root_type=%s order by lft""", (company, root_type), as_dict=True)
def filter_accounts(accounts, depth=10):
def filter_accounts(accounts, depth=20):
parent_children_map = {}
accounts_by_name = {}
for d in accounts:

1
erpnext/accounts/report/pos_register/pos_register.py
View File

@ -63,6 +63,7 @@ def get_pos_entries(filters, group_by_field):
FROM
`tabPOS Invoice` p {from_sales_invoice_payment}
WHERE
p.docstatus = 1 and
{group_by_mop_condition}
{conditions}
ORDER BY

5
erpnext/accounts/utils.py
View File

@ -796,7 +796,7 @@ def get_children(doctype, parent, company, is_root=False):
return acc
def create_payment_gateway_account(gateway):
def create_payment_gateway_account(gateway, payment_channel="Email"):
from erpnext.setup.setup_wizard.operations.company_setup import create_bank_account
company = frappe.db.get_value("Global Defaults", None, "default_company")
@ -831,7 +831,8 @@ def create_payment_gateway_account(gateway):
"is_default": 1,
"payment_gateway": gateway,
"payment_account": bank_account.name,
"currency": bank_account.account_currency
"currency": bank_account.account_currency,
"payment_channel": payment_channel
}).insert(ignore_permissions=True)
except frappe.DuplicateEntryError:

4
erpnext/assets/dashboard_chart/asset_value_analytics/asset_value_analytics.json
View File

@ -9,9 +9,9 @@
"filters_json": "{\"status\":\"In Location\",\"filter_based_on\":\"Fiscal Year\",\"period_start_date\":\"2020-04-01\",\"period_end_date\":\"2021-03-31\",\"date_based_on\":\"Purchase Date\",\"group_by\":\"--Select a group--\"}",
"group_by_type": "Count",
"idx": 0,
"is_public": 0,
"is_public": 1,
"is_standard": 1,
"modified": "2020-07-23 13:53:33.211371",
"modified": "2020-10-28 23:15:58.432189",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Value Analytics",

4
erpnext/assets/dashboard_chart/category_wise_asset_value/category_wise_asset_value.json
View File

@ -8,9 +8,9 @@
"dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_date\":\"frappe.datetime.add_months(frappe.datetime.nowdate(), -12)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
"filters_json": "{\"status\":\"In Location\",\"group_by\":\"Asset Category\",\"is_existing_asset\":0}",
"idx": 0,
"is_public": 0,
"is_public": 1,
"is_standard": 1,
"modified": "2020-07-23 13:39:32.429240",
"modified": "2020-10-28 23:16:16.939070",
"modified_by": "Administrator",
"module": "Assets",
"name": "Category-wise Asset Value",

4
erpnext/assets/dashboard_chart/location_wise_asset_value/location_wise_asset_value.json
View File

@ -8,9 +8,9 @@
"dynamic_filters_json": "{\"company\":\"frappe.defaults.get_user_default(\\\"Company\\\")\",\"from_date\":\"frappe.datetime.add_months(frappe.datetime.nowdate(), -12)\",\"to_date\":\"frappe.datetime.nowdate()\"}",
"filters_json": "{\"status\":\"In Location\",\"group_by\":\"Location\",\"is_existing_asset\":0}",
"idx": 0,
"is_public": 0,
"is_public": 1,
"is_standard": 1,
"modified": "2020-07-23 13:42:44.912551",
"modified": "2020-10-28 23:16:07.883312",
"modified_by": "Administrator",
"module": "Assets",
"name": "Location-wise Asset Value",

5
erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
View File

@ -50,12 +50,11 @@
"reqd": 1
},
{
"depends_on": "eval:parent.doctype == 'Asset'",
"fieldname": "depreciation_start_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Depreciation Posting Date",
"reqd": 1
"mandatory_depends_on": "eval:parent.doctype == 'Asset'"
},
{
"default": "0",
@ -86,7 +85,7 @@
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-09-16 12:11:30.631788",
"modified": "2020-11-05 16:30:09.213479",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Finance Book",

2
erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
View File

@ -108,7 +108,7 @@ def update_maintenance_log(asset_maintenance, item_code, item_name, task):
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_team_members(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.get_values('Maintenance Team Member', { 'parent': filters.get("maintenance_team") })
return frappe.db.get_values('Maintenance Team Member', { 'parent': filters.get("maintenance_team") }, "team_member")
@frappe.whitelist()
def get_maintenance_log(asset_name):

13
erpnext/buying/doctype/buying_settings/buying_settings.json
View File

@ -46,26 +46,26 @@
{
"fieldname": "po_required",
"fieldtype": "Select",
"label": "Purchase Order Required for Purchase Invoice & Receipt Creation",
"label": "Is Purchase Order Required for Purchase Invoice & Receipt Creation?",
"options": "No\nYes"
},
{
"fieldname": "pr_required",
"fieldtype": "Select",
"label": "Purchase Receipt Required for Purchase Invoice Creation",
"label": "Is Purchase Receipt Required for Purchase Invoice Creation?",
"options": "No\nYes"
},
{
"default": "0",
"fieldname": "maintain_same_rate",
"fieldtype": "Check",
"label": "Maintain same rate throughout purchase cycle"
"label": "Maintain Same Rate Throughout the Purchase Cycle"
},
{
"default": "0",
"fieldname": "allow_multiple_items",
"fieldtype": "Check",
"label": "Allow Item to be added multiple times in a transaction"
"label": "Allow Item To Be Added Multiple Times in a Transaction"
},
{
"fieldname": "subcontract",
@ -93,9 +93,10 @@
],
"icon": "fa fa-cog",
"idx": 1,
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2020-05-15 14:49:32.513611",
"modified": "2020-10-13 12:00:23.276329",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
@ -113,4 +114,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
}
}

6
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -299,7 +299,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
if(me.values) {
me.values.sub_con_rm_items.map((row,i) => {
if (!row.item_code || !row.rm_item_code || !row.warehouse || !row.qty || row.qty === 0) {
frappe.throw(__("Item Code, warehouse, quantity are required on row" + (i+1)));
frappe.throw(__("Item Code, warehouse, quantity are required on row {0}", [i+1]));
}
})
me._make_rm_stock_entry(me.dialog.fields_dict.sub_con_rm_items.grid.get_selected_children())
@ -366,7 +366,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
per_ordered: ["<", 99.99],
}
})
}, __("Get items from"));
}, __("Get Items From"));
this.frm.add_custom_button(__('Supplier Quotation'),
function() {
@ -382,7 +382,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
status: ["!=", "Stopped"],
}
})
}, __("Get items from"));
}, __("Get Items From"));
this.frm.add_custom_button(__('Update rate as per last purchase'),
function() {

217
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -19,6 +19,8 @@ from erpnext.controllers.accounts_controller import update_child_qty_rate
from erpnext.controllers.status_updater import OverAllowanceError
from erpnext.manufacturing.doctype.blanket_order.test_blanket_order import make_blanket_order
from erpnext.stock.doctype.batch.test_batch import make_new_batch
from erpnext.controllers.buying_controller import get_backflushed_subcontracted_raw_materials
class TestPurchaseOrder(unittest.TestCase):
def test_make_purchase_receipt(self):
@ -203,9 +205,39 @@ class TestPurchaseOrder(unittest.TestCase):
frappe.set_user("Administrator")
def test_update_child_with_tax_template(self):
"""
Test Action: Create a PO with one item having its tax account head already in the PO.
Add the same item + new item with tax template via Update Items.
Expected result: First Item's tax row is updated. New tax row is added for second Item.
"""
if not frappe.db.exists("Item", "Test Item with Tax"):
make_item("Test Item with Tax", {
'is_stock_item': 1,
})
if not frappe.db.exists("Item Tax Template", {"title": 'Test Update Items Template'}):
frappe.get_doc({
'doctype': 'Item Tax Template',
'title': 'Test Update Items Template',
'company': '_Test Company',
'taxes': [
{
'tax_type': "_Test Account Service Tax - _TC",
'tax_rate': 10,
}
]
}).insert()
new_item_with_tax = frappe.get_doc("Item", "Test Item with Tax")
new_item_with_tax.append("taxes", {
"item_tax_template": "Test Update Items Template",
"valid_from": nowdate()
})
new_item_with_tax.save()
tax_template = "_Test Account Excise Duty @ 10"
item = "_Test Item Home Desktop 100"
if not frappe.db.exists("Item Tax", {"parent":item, "item_tax_template":tax_template}):
item_doc = frappe.get_doc("Item", item)
item_doc.append("taxes", {
@ -237,17 +269,25 @@ class TestPurchaseOrder(unittest.TestCase):
items = json.dumps([
{'item_code' : item, 'rate' : 500, 'qty' : 1, 'docname': po.items[0].name},
{'item_code' : item, 'rate' : 100, 'qty' : 1} # added item
{'item_code' : item, 'rate' : 100, 'qty' : 1}, # added item whose tax account head already exists in PO
{'item_code' : new_item_with_tax.name, 'rate' : 100, 'qty' : 1} # added item whose tax account head is missing in PO
])
update_child_qty_rate('Purchase Order', items, po.name)
po.reload()
self.assertEqual(po.taxes[0].tax_amount, 60)
self.assertEqual(po.taxes[0].total, 660)
self.assertEqual(po.taxes[0].tax_amount, 70)
self.assertEqual(po.taxes[0].total, 770)
self.assertEqual(po.taxes[1].account_head, "_Test Account Service Tax - _TC")
self.assertEqual(po.taxes[1].tax_amount, 70)
self.assertEqual(po.taxes[1].total, 840)
# teardown
frappe.db.sql("""UPDATE `tabItem Tax` set valid_from = NULL
where parent = %(item)s and item_tax_template = %(tax)s""",
{"item": item, "tax": tax_template})
where parent = %(item)s and item_tax_template = %(tax)s""", {"item": item, "tax": tax_template})
po.cancel()
po.delete()
new_item_with_tax.delete()
frappe.get_doc("Item Tax Template", "Test Update Items Template").delete()
def test_update_child_uom_conv_factor_change(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@ -648,7 +688,7 @@ class TestPurchaseOrder(unittest.TestCase):
def test_exploded_items_in_subcontracted(self):
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code)
make_subcontracted_item(item_code=item_code)
po = create_purchase_order(item_code=item_code, qty=1,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=1)
@ -670,7 +710,7 @@ class TestPurchaseOrder(unittest.TestCase):
def test_backflush_based_on_stock_entry(self):
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code)
make_subcontracted_item(item_code=item_code)
make_item('Sub Contracted Raw Material 1', {
'is_stock_item': 1,
'is_sub_contracted_item': 1
@ -729,6 +769,133 @@ class TestPurchaseOrder(unittest.TestCase):
update_backflush_based_on("BOM")
def test_backflushed_based_on_for_multiple_batches(self):
item_code = "_Test Subcontracted FG Item 2"
make_item('Sub Contracted Raw Material 2', {
'is_stock_item': 1,
'is_sub_contracted_item': 1
})
make_subcontracted_item(item_code=item_code, has_batch_no=1, create_new_batch=1,
raw_materials=["Sub Contracted Raw Material 2"])
update_backflush_based_on("Material Transferred for Subcontract")
order_qty = 500
po = create_purchase_order(item_code=item_code, qty=order_qty,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Sub Contracted Raw Material 2", qty=552, basic_rate=100)
rm_items = [
{"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 2","item_name":"_Test Item",
"qty":552,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"}]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
se.submit()
for batch in ["ABCD1", "ABCD2", "ABCD3", "ABCD4"]:
make_new_batch(batch_id=batch, item_code=item_code)
pr = make_purchase_receipt(po.name)
# partial receipt
pr.get('items')[0].qty = 30
pr.get('items')[0].batch_no = "ABCD1"
purchase_order = po.name
purchase_order_item = po.items[0].name
for batch_no, qty in {"ABCD2": 60, "ABCD3": 70, "ABCD4":40}.items():
pr.append("items", {
"item_code": pr.get('items')[0].item_code,
"item_name": pr.get('items')[0].item_name,
"uom": pr.get('items')[0].uom,
"stock_uom": pr.get('items')[0].stock_uom,
"warehouse": pr.get('items')[0].warehouse,
"conversion_factor": pr.get('items')[0].conversion_factor,
"cost_center": pr.get('items')[0].cost_center,
"rate": pr.get('items')[0].rate,
"qty": qty,
"batch_no": batch_no,
"purchase_order": purchase_order,
"purchase_order_item": purchase_order_item
})
pr.submit()
pr1 = make_purchase_receipt(po.name)
pr1.get('items')[0].qty = 300
pr1.get('items')[0].batch_no = "ABCD1"
pr1.save()
pr_key = ("Sub Contracted Raw Material 2", po.name)
consumed_qty = get_backflushed_subcontracted_raw_materials([po.name]).get(pr_key)
self.assertTrue(pr1.supplied_items[0].consumed_qty > 0)
self.assertTrue(pr1.supplied_items[0].consumed_qty, flt(552.0) - flt(consumed_qty))
update_backflush_based_on("BOM")
def test_supplied_qty_against_subcontracted_po(self):
item_code = "_Test Subcontracted FG Item 5"
make_item('Sub Contracted Raw Material 4', {
'is_stock_item': 1,
'is_sub_contracted_item': 1
})
make_subcontracted_item(item_code=item_code, raw_materials=["Sub Contracted Raw Material 4"])
update_backflush_based_on("Material Transferred for Subcontract")
order_qty = 250
po = create_purchase_order(item_code=item_code, qty=order_qty,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", do_not_save=True)
# Add same subcontracted items multiple times
po.append("items", {
"item_code": item_code,
"qty": order_qty,
"schedule_date": add_days(nowdate(), 1),
"warehouse": "_Test Warehouse - _TC"
})
po.set_missing_values()
po.submit()
# Material receipt entry for the raw materials which will be send to supplier
make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Sub Contracted Raw Material 4", qty=500, basic_rate=100)
rm_items = [
{
"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 4","item_name":"_Test Item",
"qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name
},
{
"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 4","item_name":"_Test Item",
"qty":250,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos"
},
]
# Raw Materials transfer entry from stores to supplier's warehouse
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
se.submit()
# Test po_detail field has value or not
for item_row in se.items:
self.assertEqual(item_row.po_detail, po.supplied_items[item_row.idx - 1].name)
po_doc = frappe.get_doc("Purchase Order", po.name)
for row in po_doc.supplied_items:
# Valid that whether transferred quantity is matching with supplied qty or not in the purchase order
self.assertEqual(row.supplied_qty, 250.0)
update_backflush_based_on("BOM")
def test_advance_payment_entry_unlink_against_purchase_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
frappe.db.set_value("Accounts Settings", "Accounts Settings",
@ -801,27 +968,33 @@ def make_pr_against_po(po, received_qty=0):
pr.submit()
return pr
def make_subcontracted_item(item_code):
def make_subcontracted_item(**args):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
if not frappe.db.exists('Item', item_code):
make_item(item_code, {
args = frappe._dict(args)
if not frappe.db.exists('Item', args.item_code):
make_item(args.item_code, {
'is_stock_item': 1,
'is_sub_contracted_item': 1
'is_sub_contracted_item': 1,
'has_batch_no': args.get("has_batch_no") or 0
})
if not frappe.db.exists('Item', "Test Extra Item 1"):
make_item("Test Extra Item 1", {
'is_stock_item': 1,
})
if not args.raw_materials:
if not frappe.db.exists('Item', "Test Extra Item 1"):
make_item("Test Extra Item 1", {
'is_stock_item': 1,
})
if not frappe.db.exists('Item', "Test Extra Item 2"):
make_item("Test Extra Item 2", {
'is_stock_item': 1,
})
if not frappe.db.exists('Item', "Test Extra Item 2"):
make_item("Test Extra Item 2", {
'is_stock_item': 1,
})
if not frappe.db.get_value('BOM', {'item': item_code}, 'name'):
make_bom(item = item_code, raw_materials = ['_Test FG Item', 'Test Extra Item 1'])
args.raw_materials = ['_Test FG Item', 'Test Extra Item 1']
if not frappe.db.get_value('BOM', {'item': args.item_code}, 'name'):
make_bom(item = args.item_code, raw_materials = args.get("raw_materials"))
def update_backflush_based_on(based_on):
doc = frappe.get_doc('Buying Settings')

402
erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
View File

@ -29,14 +29,12 @@ frappe.ui.form.on("Request for Quotation",{
refresh: function(frm, cdt, cdn) {
if (frm.doc.docstatus === 1) {
frm.add_custom_button(__('Create'),
function(){ frm.trigger("make_suppplier_quotation") }, __("Supplier Quotation"));
frm.add_custom_button(__("View"),
function(){ frappe.set_route('List', 'Supplier Quotation',
{'request_for_quotation': frm.doc.name}) }, __("Supplier Quotation"));
frm.add_custom_button(__('Supplier Quotation'),
function(){ frm.trigger("make_suppplier_quotation") }, __("Create"));
frm.add_custom_button(__("Send Supplier Emails"), function() {
frm.add_custom_button(__("Send Emails to Suppliers"), function() {
frappe.call({
method: 'erpnext.buying.doctype.request_for_quotation.request_for_quotation.send_supplier_emails',
freeze: true,
@ -47,150 +45,82 @@ frappe.ui.form.on("Request for Quotation",{
frm.reload_doc();
}
});
});
}, __("Tools"));
frm.add_custom_button(__('Download PDF'), () => {
var suppliers = [];
const fields = [{
fieldtype: 'Link',
label: __('Select a Supplier'),
fieldname: 'supplier',
options: 'Supplier',
reqd: 1,
get_query: () => {
return {
filters: [
["Supplier", "name", "in", frm.doc.suppliers.map((row) => {return row.supplier;})]
]
}
}
}];
frappe.prompt(fields, data => {
var child = locals[cdt][cdn]
var w = window.open(
frappe.urllib.get_full_url("/api/method/erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_pdf?"
+"doctype="+encodeURIComponent(frm.doc.doctype)
+"&name="+encodeURIComponent(frm.doc.name)
+"&supplier="+encodeURIComponent(data.supplier)
+"&no_letterhead=0"));
if(!w) {
frappe.msgprint(__("Please enable pop-ups")); return;
}
},
'Download PDF for Supplier',
'Download');
},
__("Tools"));
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
get_suppliers_button: function (frm) {
var doc = frm.doc;
var dialog = new frappe.ui.Dialog({
title: __("Get Suppliers"),
fields: [
{
"fieldtype": "Select", "label": __("Get Suppliers By"),
"fieldname": "search_type",
"options": ["Tag","Supplier Group"],
"reqd": 1,
onchange() {
if(dialog.get_value('search_type') == 'Tag'){
frappe.call({
method: 'erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_supplier_tag',
}).then(r => {
dialog.set_df_property("tag", "options", r.message)
});
}
}
},
{
"fieldtype": "Link", "label": __("Supplier Group"),
"fieldname": "supplier_group",
"options": "Supplier Group",
"reqd": 0,
"depends_on": "eval:doc.search_type == 'Supplier Group'"
},
{
"fieldtype": "Select", "label": __("Tag"),
"fieldname": "tag",
"reqd": 0,
"depends_on": "eval:doc.search_type == 'Tag'",
},
{
"fieldtype": "Button", "label": __("Add All Suppliers"),
"fieldname": "add_suppliers"
},
]
});
dialog.fields_dict.add_suppliers.$input.click(function() {
var args = dialog.get_values();
if(!args) return;
dialog.hide();
//Remove blanks
for (var j = 0; j < frm.doc.suppliers.length; j++) {
if(!frm.doc.suppliers[j].hasOwnProperty("supplier")) {
frm.get_field("suppliers").grid.grid_rows[j].remove();
}
}
function load_suppliers(r) {
if(r.message) {
for (var i = 0; i < r.message.length; i++) {
var exists = false;
if (r.message[i].constructor === Array){
var supplier = r.message[i][0];
} else {
var supplier = r.message[i].name;
}
for (var j = 0; j < doc.suppliers.length;j++) {
if (supplier === doc.suppliers[j].supplier) {
exists = true;
}
}
if(!exists) {
var d = frm.add_child('suppliers');
d.supplier = supplier;
frm.script_manager.trigger("supplier", d.doctype, d.name);
}
}
}
frm.refresh_field("suppliers");
}
if (args.search_type === "Tag" && args.tag) {
return frappe.call({
type: "GET",
method: "frappe.desk.doctype.tag.tag.get_tagged_docs",
args: {
"doctype": "Supplier",
"tag": args.tag
},
callback: load_suppliers
});
} else if (args.supplier_group) {
return frappe.call({
method: "frappe.client.get_list",
args: {
doctype: "Supplier",
order_by: "name",
fields: ["name"],
filters: [["Supplier", "supplier_group", "=", args.supplier_group]]
},
callback: load_suppliers
});
}
});
dialog.show();
},
make_suppplier_quotation: function(frm) {
var doc = frm.doc;
var dialog = new frappe.ui.Dialog({
title: __("For Supplier"),
title: __("Create Supplier Quotation"),
fields: [
{ "fieldtype": "Select", "label": __("Supplier"),
"fieldname": "supplier",
"options": doc.suppliers.map(d => d.supplier),
"reqd": 1,
"default": doc.suppliers.length === 1 ? doc.suppliers[0].supplier_name : "" },
{ "fieldtype": "Button", "label": __('Create Supplier Quotation'),
"fieldname": "make_supplier_quotation", "cssClass": "btn-primary" },
]
],
primary_action_label: __("Create"),
primary_action: (args) => {
if(!args) return;
dialog.hide();
return frappe.call({
type: "GET",
method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.make_supplier_quotation_from_rfq",
args: {
"source_name": doc.name,
"for_supplier": args.supplier
},
freeze: true,
callback: function(r) {
if(!r.exc) {
var doc = frappe.model.sync(r.message);
frappe.set_route("Form", r.message.doctype, r.message.name);
}
}
});
}
});
dialog.fields_dict.make_supplier_quotation.$input.click(function() {
var args = dialog.get_values();
if(!args) return;
dialog.hide();
return frappe.call({
type: "GET",
method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.make_supplier_quotation_from_rfq",
args: {
"source_name": doc.name,
"for_supplier": args.supplier
},
freeze: true,
callback: function(r) {
if(!r.exc) {
var doc = frappe.model.sync(r.message);
frappe.set_route("Form", r.message.doctype, r.message.name);
}
}
});
});
dialog.show()
},
@ -273,42 +203,6 @@ frappe.ui.form.on("Request for Quotation Supplier",{
})
},
download_pdf: function(frm, cdt, cdn) {
var child = locals[cdt][cdn]
var w = window.open(
frappe.urllib.get_full_url("/api/method/erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_pdf?"
+"doctype="+encodeURIComponent(frm.doc.doctype)
+"&name="+encodeURIComponent(frm.doc.name)
+"&supplier_idx="+encodeURIComponent(child.idx)
+"&no_letterhead=0"));
if(!w) {
frappe.msgprint(__("Please enable pop-ups")); return;
}
},
no_quote: function(frm, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.no_quote) {
if (d.quote_status != __('Received')) {
frappe.model.set_value(cdt, cdn, 'quote_status', 'No Quote');
} else {
frappe.msgprint(__("Cannot set a received RFQ to No Quote"));
frappe.model.set_value(cdt, cdn, 'no_quote', 0);
}
} else {
d.quote_status = __('Pending');
frm.call({
method:"update_rfq_supplier_status",
doc: frm.doc,
args: {
sup_name: d.supplier
},
callback: function(r) {
frm.refresh_field("suppliers");
}
});
}
}
})
erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.extend({
@ -323,16 +217,19 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
source_doctype: "Material Request",
target: me.frm,
setters: {
company: me.frm.doc.company
schedule_date: undefined,
status: undefined
},
get_query_filters: {
material_request_type: "Purchase",
docstatus: 1,
status: ["!=", "Stopped"],
per_ordered: ["<", 99.99]
per_ordered: ["<", 99.99],
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
// Get items from Opportunity
this.frm.add_custom_button(__('Opportunity'),
function() {
@ -341,31 +238,40 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
source_doctype: "Opportunity",
target: me.frm,
setters: {
company: me.frm.doc.company
party_name: undefined,
opportunity_from: undefined,
status: undefined
},
get_query_filters: {
status: ["not in", ["Closed", "Lost"]],
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
// Get items from open Material Requests based on supplier
this.frm.add_custom_button(__('Possible Supplier'), function() {
// Create a dialog window for the user to pick their supplier
var d = new frappe.ui.Dialog({
var dialog = new frappe.ui.Dialog({
title: __('Select Possible Supplier'),
fields: [
{fieldname: 'supplier', fieldtype:'Link', options:'Supplier', label:'Supplier', reqd:1},
{fieldname: 'ok_button', fieldtype:'Button', label:'Get Items from Material Requests'},
]
});
// On the user clicking the ok button
d.fields_dict.ok_button.input.onclick = function() {
var btn = d.fields_dict.ok_button.input;
var v = d.get_values();
if(v) {
$(btn).set_working();
{
fieldname: 'supplier',
fieldtype:'Link',
options:'Supplier',
label:'Supplier',
reqd:1,
description: __("Get Items from Material Requests against this Supplier")
}
],
primary_action_label: __("Get Items"),
primary_action: (args) => {
if(!args) return;
dialog.hide();
erpnext.utils.map_current_doc({
method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_item_from_material_requests_based_on_supplier",
source_name: v.supplier,
source_name: args.supplier,
target: me.frm,
setters: {
company: me.frm.doc.company
@ -377,13 +283,18 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
per_ordered: ["<", 99.99]
}
});
$(btn).done_working();
d.hide();
dialog.hide();
}
}
d.show();
}, __("Get items from"));
});
dialog.show();
}, __("Get Items From"));
// Get Suppliers
this.frm.add_custom_button(__('Get Suppliers'),
function() {
me.get_suppliers_button(me.frm);
});
}
},
@ -393,9 +304,108 @@ erpnext.buying.RequestforQuotationController = erpnext.buying.BuyingController.e
tc_name: function() {
this.get_terms();
}
});
},
get_suppliers_button: function (frm) {
var doc = frm.doc;
var dialog = new frappe.ui.Dialog({
title: __("Get Suppliers"),
fields: [
{
"fieldtype": "Select", "label": __("Get Suppliers By"),
"fieldname": "search_type",
"options": ["Supplier Group", "Tag"],
"reqd": 1,
onchange() {
if(dialog.get_value('search_type') == 'Tag'){
frappe.call({
method: 'erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_supplier_tag',
}).then(r => {
dialog.set_df_property("tag", "options", r.message)
});
}
}
},
{
"fieldtype": "Link", "label": __("Supplier Group"),
"fieldname": "supplier_group",
"options": "Supplier Group",
"reqd": 0,
"depends_on": "eval:doc.search_type == 'Supplier Group'"
},
{
"fieldtype": "Select", "label": __("Tag"),
"fieldname": "tag",
"reqd": 0,
"depends_on": "eval:doc.search_type == 'Tag'",
}
],
primary_action_label: __("Add Suppliers"),
primary_action : (args) => {
if(!args) return;
dialog.hide();
//Remove blanks
for (var j = 0; j < frm.doc.suppliers.length; j++) {
if(!frm.doc.suppliers[j].hasOwnProperty("supplier")) {
frm.get_field("suppliers").grid.grid_rows[j].remove();
}
}
function load_suppliers(r) {
if(r.message) {
for (var i = 0; i < r.message.length; i++) {
var exists = false;
if (r.message[i].constructor === Array){
var supplier = r.message[i][0];
} else {
var supplier = r.message[i].name;
}
for (var j = 0; j < doc.suppliers.length;j++) {
if (supplier === doc.suppliers[j].supplier) {
exists = true;
}
}
if(!exists) {
var d = frm.add_child('suppliers');
d.supplier = supplier;
frm.script_manager.trigger("supplier", d.doctype, d.name);
}
}
}
frm.refresh_field("suppliers");
}
if (args.search_type === "Tag" && args.tag) {
return frappe.call({
type: "GET",
method: "frappe.desk.doctype.tag.tag.get_tagged_docs",
args: {
"doctype": "Supplier",
"tag": args.tag
},
callback: load_suppliers
});
} else if (args.supplier_group) {
return frappe.call({
method: "frappe.client.get_list",
args: {
doctype: "Supplier",
order_by: "name",
fields: ["name"],
filters: [["Supplier", "supplier_group", "=", args.supplier_group]]
},
callback: load_suppliers
});
}
}
});
dialog.show();
},
});
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.buying.RequestforQuotationController({frm: cur_frm}));

37
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

@ -12,17 +12,18 @@
"vendor",
"column_break1",
"transaction_date",
"status",
"amended_from",
"suppliers_section",
"suppliers",
"get_suppliers_button",
"items_section",
"items",
"link_to_mrs",
"supplier_response_section",
"salutation",
"email_template",
"col_break_email_1",
"subject",
"col_break_email_1",
"email_template",
"preview",
"sec_break_email_2",
"message_for_supplier",
@ -31,11 +32,7 @@
"terms",
"printing_settings",
"select_print_heading",
"letter_head",
"more_info",
"status",
"column_break3",
"amended_from"
"letter_head"
],
"fields": [
{
@ -83,6 +80,7 @@
"width": "50%"
},
{
"default": "Today",
"fieldname": "transaction_date",
"fieldtype": "Date",
"in_list_view": 1,
@ -99,16 +97,11 @@
{
"fieldname": "suppliers",
"fieldtype": "Table",
"label": "Supplier Detail",
"label": "Suppliers",
"options": "Request for Quotation Supplier",
"print_hide": 1,
"reqd": 1
},
{
"fieldname": "get_suppliers_button",
"fieldtype": "Button",
"label": "Get Suppliers"
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
@ -144,6 +137,7 @@
"print_hide": 1
},
{
"allow_on_submit": 1,
"fetch_from": "email_template.response",
"fetch_if_empty": 1,
"fieldname": "message_for_supplier",
@ -206,14 +200,6 @@
"options": "Letter Head",
"print_hide": 1
},
{
"collapsible": 1,
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Information",
"oldfieldtype": "Section Break",
"options": "fa fa-file-text"
},
{
"fieldname": "status",
"fieldtype": "Select",
@ -227,10 +213,6 @@
"reqd": 1,
"search_index": 1
},
{
"fieldname": "column_break3",
"fieldtype": "Column Break"
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
@ -275,9 +257,10 @@
}
],
"icon": "fa fa-shopping-cart",
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-10-01 14:54:50.888729",
"modified": "2020-11-04 22:04:29.017134",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation",

56
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -28,6 +28,10 @@ class RequestforQuotation(BuyingController):
super(RequestforQuotation, self).set_qty_as_per_stock_uom()
self.update_email_id()
if self.docstatus < 1:
# after amend and save, status still shows as cancelled, until submit
frappe.db.set(self, 'status', 'Draft')
def validate_duplicate_supplier(self):
supplier_list = [d.supplier for d in self.suppliers]
if len(supplier_list) != len(set(supplier_list)):
@ -82,7 +86,7 @@ class RequestforQuotation(BuyingController):
# make new user if required
update_password_link, contact = self.update_supplier_contact(rfq_supplier, self.get_link())
self.update_supplier_part_no(rfq_supplier)
self.update_supplier_part_no(rfq_supplier.supplier)
self.supplier_rfq_mail(rfq_supplier, update_password_link, self.get_link())
rfq_supplier.email_sent = 1
if not rfq_supplier.contact:
@ -93,11 +97,11 @@ class RequestforQuotation(BuyingController):
# RFQ link for supplier portal
return get_url("/rfq/" + self.name)
def update_supplier_part_no(self, args):
self.vendor = args.supplier
def update_supplier_part_no(self, supplier):
self.vendor = supplier
for item in self.items:
item.supplier_part_no = frappe.db.get_value('Item Supplier',
{'parent': item.item_code, 'supplier': args.supplier}, 'supplier_part_no')
{'parent': item.item_code, 'supplier': supplier}, 'supplier_part_no')
def update_supplier_contact(self, rfq_supplier, link):
'''Create a new user for the supplier if not set in contact'''
@ -197,23 +201,22 @@ class RequestforQuotation(BuyingController):
def update_rfq_supplier_status(self, sup_name=None):
for supplier in self.suppliers:
if sup_name == None or supplier.supplier == sup_name:
if supplier.quote_status != _('No Quote'):
quote_status = _('Received')
for item in self.items:
sqi_count = frappe.db.sql("""
SELECT
COUNT(sqi.name) as count
FROM
`tabSupplier Quotation Item` as sqi,
`tabSupplier Quotation` as sq
WHERE sq.supplier = %(supplier)s
AND sqi.docstatus = 1
AND sqi.request_for_quotation_item = %(rqi)s
AND sqi.parent = sq.name""",
{"supplier": supplier.supplier, "rqi": item.name}, as_dict=1)[0]
if (sqi_count.count) == 0:
quote_status = _('Pending')
supplier.quote_status = quote_status
quote_status = _('Received')
for item in self.items:
sqi_count = frappe.db.sql("""
SELECT
COUNT(sqi.name) as count
FROM
`tabSupplier Quotation Item` as sqi,
`tabSupplier Quotation` as sq
WHERE sq.supplier = %(supplier)s
AND sqi.docstatus = 1
AND sqi.request_for_quotation_item = %(rqi)s
AND sqi.parent = sq.name""",
{"supplier": supplier.supplier, "rqi": item.name}, as_dict=1)[0]
if (sqi_count.count) == 0:
quote_status = _('Pending')
supplier.quote_status = quote_status
@frappe.whitelist()
@ -322,16 +325,15 @@ def create_rfq_items(sq_doc, supplier, data):
})
@frappe.whitelist()
def get_pdf(doctype, name, supplier_idx):
doc = get_rfq_doc(doctype, name, supplier_idx)
def get_pdf(doctype, name, supplier):
doc = get_rfq_doc(doctype, name, supplier)
if doc:
download_pdf(doctype, name, doc=doc)
def get_rfq_doc(doctype, name, supplier_idx):
if cint(supplier_idx):
def get_rfq_doc(doctype, name, supplier):
if supplier:
doc = frappe.get_doc(doctype, name)
args = doc.get('suppliers')[cint(supplier_idx) - 1]
doc.update_supplier_part_no(args)
doc.update_supplier_part_no(supplier)
return doc
@frappe.whitelist()

6
erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
View File

@ -25,14 +25,10 @@ class TestRequestforQuotation(unittest.TestCase):
sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
sq.submit()
# No Quote first supplier quotation
rfq.get('suppliers')[1].no_quote = 1
rfq.get('suppliers')[1].quote_status = 'No Quote'
rfq.update_rfq_supplier_status() #rfq.get('suppliers')[1].supplier)
self.assertEqual(rfq.get('suppliers')[0].quote_status, 'Received')
self.assertEqual(rfq.get('suppliers')[1].quote_status, 'No Quote')
self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
def test_make_supplier_quotation(self):
rfq = make_request_for_quotation()

4
erpnext/buying/doctype/request_for_quotation/tests/test_request_for_quotation_for_status.js
View File

@ -84,9 +84,6 @@ QUnit.test("Test: Request for Quotation", function (assert) {
cur_frm.fields_dict.suppliers.grid.grid_rows[0].toggle_view();
},
() => frappe.timeout(1),
() => {
frappe.click_check('No Quote');
},
() => frappe.timeout(1),
() => {
cur_frm.cur_grid.toggle_view();
@ -125,7 +122,6 @@ QUnit.test("Test: Request for Quotation", function (assert) {
() => frappe.timeout(1),
() => {
assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[1].doc.quote_status == "Received");
assert.ok(cur_frm.fields_dict.suppliers.grid.grid_rows[0].doc.no_quote == 1);
},
() => done()
]);

14
erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
View File

@ -27,10 +27,11 @@
"stock_qty",
"warehouse_and_reference",
"warehouse",
"project_name",
"col_break4",
"material_request",
"material_request_item",
"section_break_24",
"project_name",
"section_break_23",
"page_break"
],
@ -161,7 +162,7 @@
{
"fieldname": "project_name",
"fieldtype": "Link",
"label": "Project Name",
"label": "Project",
"options": "Project",
"print_hide": 1
},
@ -249,11 +250,18 @@
"no_copy": 1,
"print_hide": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "section_break_24",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-06-12 19:10:36.333441",
"modified": "2020-09-24 17:26:46.276934",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Item",

33
erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
View File

@ -5,23 +5,23 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"send_email",
"email_sent",
"supplier",
"contact",
"no_quote",
"quote_status",
"column_break_3",
"supplier_name",
"email_id",
"download_pdf"
"send_email",
"email_sent"
],
"fields": [
{
"allow_on_submit": 1,
"columns": 2,
"default": "1",
"fieldname": "send_email",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Send Email"
},
{
@ -35,7 +35,7 @@
"read_only": 1
},
{
"columns": 4,
"columns": 2,
"fieldname": "supplier",
"fieldtype": "Link",
"in_list_view": 1,
@ -45,7 +45,7 @@
},
{
"allow_on_submit": 1,
"columns": 3,
"columns": 2,
"fieldname": "contact",
"fieldtype": "Link",
"in_list_view": 1,
@ -55,19 +55,11 @@
},
{
"allow_on_submit": 1,
"default": "0",
"depends_on": "eval:doc.docstatus >= 1 && doc.quote_status != 'Received'",
"fieldname": "no_quote",
"fieldtype": "Check",
"label": "No Quote"
},
{
"allow_on_submit": 1,
"depends_on": "eval:doc.docstatus >= 1 && !doc.no_quote",
"depends_on": "eval:doc.docstatus >= 1",
"fieldname": "quote_status",
"fieldtype": "Select",
"label": "Quote Status",
"options": "Pending\nReceived\nNo Quote",
"options": "Pending\nReceived",
"read_only": 1
},
{
@ -90,17 +82,12 @@
"in_list_view": 1,
"label": "Email Id",
"no_copy": 1
},
{
"allow_on_submit": 1,
"fieldname": "download_pdf",
"fieldtype": "Button",
"label": "Download PDF"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-09-28 19:31:11.855588",
"modified": "2020-11-04 22:01:43.832942",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Supplier",

14
erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
View File

@ -37,16 +37,18 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
source_doctype: "Material Request",
target: me.frm,
setters: {
company: me.frm.doc.company
schedule_date: undefined,
status: undefined
},
get_query_filters: {
material_request_type: "Purchase",
docstatus: 1,
status: ["!=", "Stopped"],
per_ordered: ["<", 99.99]
per_ordered: ["<", 99.99],
company: me.frm.doc.company
}
})
}, __("Get items from"));
}, __("Get Items From"));
this.frm.add_custom_button(__("Request for Quotation"),
function() {
@ -58,16 +60,16 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
source_doctype: "Request for Quotation",
target: me.frm,
setters: {
company: me.frm.doc.company,
transaction_date: null
},
get_query_filters: {
supplier: me.frm.doc.supplier
supplier: me.frm.doc.supplier,
company: me.frm.doc.company
},
get_query_method: "erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_rfq_containing_supplier"
})
}, __("Get items from"));
}, __("Get Items From"));
}
},

7
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
View File

@ -91,12 +91,7 @@ class SupplierQuotation(BuyingController):
for my_item in self.items) if include_me else 0
if (sqi_count.count + self_count) == 0:
quote_status = _('Pending')
if quote_status == _('Received') and doc_sup.quote_status == _('No Quote'):
frappe.msgprint(_("{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.").format(doc.name, self.supplier))
frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'quote_status', quote_status)
frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'no_quote', 0)
elif doc_sup.quote_status != _('No Quote'):
frappe.db.set_value('Request for Quotation Supplier', doc_sup.name, 'quote_status', quote_status)
def get_list_context(context=None):

6
erpnext/communication/doctype/call_log/call_log.py
View File

@ -15,9 +15,9 @@ class CallLog(Document):
number = strip_number(self.get('from'))
self.contact = get_contact_with_phone_number(number)
self.lead = get_lead_with_phone_number(number)
contact = frappe.get_doc("Contact", self.contact)
self.customer = contact.get_link_for("Customer")
if self.contact:
contact = frappe.get_doc("Contact", self.contact)
self.customer = contact.get_link_for("Customer")
def after_insert(self):
self.trigger_call_popup()

52
erpnext/controllers/accounts_controller.py
View File

@ -280,6 +280,7 @@ class AccountsController(TransactionBase):
if self.doctype == "Quotation" and self.quotation_to == "Customer" and parent_dict.get("party_name"):
parent_dict.update({"customer": parent_dict.get("party_name")})
self.pricing_rules = []
for item in self.get("items"):
if item.get("item_code"):
args = parent_dict.copy()
@ -318,6 +319,7 @@ class AccountsController(TransactionBase):
if ret.get("pricing_rules"):
self.apply_pricing_rule_on_items(item, ret)
self.set_pricing_rule_details(item, ret)
if self.doctype == "Purchase Invoice":
self.set_expense_account(for_validate)
@ -339,6 +341,9 @@ class AccountsController(TransactionBase):
if item.get('discount_amount'):
item.rate = item.price_list_rate - item.discount_amount
if item.get("apply_discount_on_discounted_rate") and pricing_rule_args.get("rate"):
item.rate = pricing_rule_args.get("rate")
elif pricing_rule_args.get('free_item_data'):
apply_pricing_rule_for_free_items(self, pricing_rule_args.get('free_item_data'))
@ -352,6 +357,18 @@ class AccountsController(TransactionBase):
frappe.msgprint(_("Row {0}: user has not applied the rule {1} on the item {2}")
.format(item.idx, frappe.bold(title), frappe.bold(item.item_code)))
def set_pricing_rule_details(self, item_row, args):
pricing_rules = get_applied_pricing_rules(args.get("pricing_rules"))
if not pricing_rules: return
for pricing_rule in pricing_rules:
self.append("pricing_rules", {
"pricing_rule": pricing_rule,
"item_code": item_row.item_code,
"child_docname": item_row.name,
"rule_applied": True
})
def set_taxes(self):
if not self.meta.get_field("taxes"):
return
@ -622,8 +639,6 @@ class AccountsController(TransactionBase):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if self.is_return: return
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
@ -965,8 +980,10 @@ def validate_conversion_rate(currency, conversion_rate, conversion_rate_label, c
company_currency = frappe.get_cached_value('Company', company, "default_currency")
if not conversion_rate:
throw(_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.").format(
conversion_rate_label, currency, company_currency))
throw(
_("{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.")
.format(conversion_rate_label, currency, company_currency)
)
def validate_taxes_and_charges(tax):
@ -1187,6 +1204,31 @@ def set_child_tax_template_and_map(item, child_item, parent_doc):
if child_item.get("item_tax_template"):
child_item.item_tax_rate = get_item_tax_map(parent_doc.get('company'), child_item.item_tax_template, as_json=True)
def add_taxes_from_tax_template(child_item, parent_doc):
add_taxes_from_item_tax_template = frappe.db.get_single_value("Accounts Settings", "add_taxes_from_item_tax_template")
if child_item.get("item_tax_rate") and add_taxes_from_item_tax_template:
tax_map = json.loads(child_item.get("item_tax_rate"))
for tax_type in tax_map:
tax_rate = flt(tax_map[tax_type])
taxes = parent_doc.get('taxes') or []
# add new row for tax head only if missing
found = any(tax.account_head == tax_type for tax in taxes)
if not found:
tax_row = parent_doc.append("taxes", {})
tax_row.update({
"description" : str(tax_type).split(' - ')[0],
"charge_type" : "On Net Total",
"account_head" : tax_type,
"rate" : tax_rate
})
if parent_doc.doctype == "Purchase Order":
tax_row.update({
"category" : "Total",
"add_deduct_tax" : "Add"
})
tax_row.db_insert()
def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, trans_item):
"""
Returns a Sales Order Item child item containing the default values
@ -1202,6 +1244,7 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
conversion_factor = flt(get_conversion_factor(item.item_code, child_item.uom).get("conversion_factor"))
child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or conversion_factor
set_child_tax_template_and_map(item, child_item, p_doc)
add_taxes_from_tax_template(child_item, p_doc)
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
if not child_item.warehouse:
frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
@ -1226,6 +1269,7 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
child_item.base_rate = 1 # Initiallize value will update in parent validation
child_item.base_amount = 1 # Initiallize value will update in parent validation
set_child_tax_template_and_map(item, child_item, p_doc)
add_taxes_from_tax_template(child_item, p_doc)
return child_item
def validate_and_delete_children(parent, data):

104
erpnext/controllers/buying_controller.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _, msgprint
from frappe.utils import flt,cint, cstr, getdate
from six import iteritems
from erpnext.accounts.party import get_party_details
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.buying.utils import validate_for_items, update_last_purchase_rate
@ -102,8 +102,8 @@ class BuyingController(StockController):
"docstatus": 1
})]
if self.is_return and len(not_cancelled_asset):
frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.".format(self.return_against)),
title=_("Not Allowed"))
frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.")
.format(self.return_against), title=_("Not Allowed"))
def get_asset_items(self):
if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']:
@ -288,10 +288,10 @@ class BuyingController(StockController):
title=_("Limit Crossed"))
transferred_batch_qty_map = get_transferred_batch_qty_map(item.purchase_order, item.item_code)
backflushed_batch_qty_map = get_backflushed_batch_qty_map(item.purchase_order, item.item_code)
# backflushed_batch_qty_map = get_backflushed_batch_qty_map(item.purchase_order, item.item_code)
for raw_material in transferred_raw_materials + non_stock_items:
rm_item_key = '{}{}'.format(raw_material.rm_item_code, item.purchase_order)
rm_item_key = (raw_material.rm_item_code, item.item_code, item.purchase_order)
raw_material_data = backflushed_raw_materials_map.get(rm_item_key, {})
consumed_qty = raw_material_data.get('qty', 0)
@ -320,8 +320,10 @@ class BuyingController(StockController):
set_serial_nos(raw_material, consumed_serial_nos, qty)
if raw_material.batch_nos:
backflushed_batch_qty_map = raw_material_data.get('consumed_batch', {})
batches_qty = get_batches_with_qty(raw_material.rm_item_code, raw_material.main_item_code,
qty, transferred_batch_qty_map, backflushed_batch_qty_map)
qty, transferred_batch_qty_map, backflushed_batch_qty_map, item.purchase_order)
for batch_data in batches_qty:
qty = batch_data['qty']
raw_material.batch_no = batch_data['batch']
@ -333,6 +335,10 @@ class BuyingController(StockController):
rm = self.append('supplied_items', {})
rm.update(raw_material_data)
if not rm.main_item_code:
rm.main_item_code = fg_item_doc.item_code
rm.reference_name = fg_item_doc.name
rm.required_qty = qty
rm.consumed_qty = qty
@ -782,8 +788,8 @@ class BuyingController(StockController):
asset.set(field, None)
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(frappe.utils.get_link_to_form('Asset', asset.name)))
frappe.throw(_('Cannot cancel this document as it is linked with submitted asset {0}. Please cancel 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
@ -863,7 +869,7 @@ def get_subcontracted_raw_materials_from_se(purchase_order, fg_item):
AND se.purpose='Send to Subcontractor'
AND se.purchase_order = %s
AND IFNULL(sed.t_warehouse, '') != ''
AND sed.subcontracted_item = %s
AND IFNULL(sed.subcontracted_item, '') in ('', %s)
GROUP BY sed.item_code, sed.subcontracted_item
"""
raw_materials = frappe.db.multisql({
@ -880,39 +886,49 @@ def get_subcontracted_raw_materials_from_se(purchase_order, fg_item):
return raw_materials
def get_backflushed_subcontracted_raw_materials(purchase_orders):
common_query = """
SELECT
CONCAT(prsi.rm_item_code, pri.purchase_order) AS item_key,
SUM(prsi.consumed_qty) AS qty,
{serial_no_concat_syntax} AS serial_nos,
{batch_no_concat_syntax} AS batch_nos
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri, `tabPurchase Receipt Item Supplied` prsi
WHERE
pr.name = pri.parent
AND pr.name = prsi.parent
AND pri.purchase_order IN %s
AND pri.item_code = prsi.main_item_code
AND pr.docstatus = 1
GROUP BY prsi.rm_item_code, pri.purchase_order
"""
purchase_receipts = frappe.get_all("Purchase Receipt Item",
fields = ["purchase_order", "item_code", "name", "parent"],
filters={"docstatus": 1, "purchase_order": ("in", list(purchase_orders))})
backflushed_raw_materials = frappe.db.multisql({
'mariadb': common_query.format(
serial_no_concat_syntax="GROUP_CONCAT(prsi.serial_no)",
batch_no_concat_syntax="GROUP_CONCAT(prsi.batch_no)"
),
'postgres': common_query.format(
serial_no_concat_syntax="STRING_AGG(prsi.serial_no, ',')",
batch_no_concat_syntax="STRING_AGG(prsi.batch_no, ',')"
)
}, (purchase_orders, ), as_dict=1)
distinct_purchase_receipts = {}
for pr in purchase_receipts:
key = (pr.purchase_order, pr.item_code, pr.parent)
distinct_purchase_receipts.setdefault(key, []).append(pr.name)
backflushed_raw_materials_map = frappe._dict()
for item in backflushed_raw_materials:
backflushed_raw_materials_map.setdefault(item.item_key, item)
for args, references in iteritems(distinct_purchase_receipts):
purchase_receipt_supplied_items = get_supplied_items(args[1], args[2], references)
for data in purchase_receipt_supplied_items:
pr_key = (data.rm_item_code, data.main_item_code, args[0])
if pr_key not in backflushed_raw_materials_map:
backflushed_raw_materials_map.setdefault(pr_key, frappe._dict({
"qty": 0.0,
"serial_no": [],
"batch_no": [],
"consumed_batch": {}
}))
row = backflushed_raw_materials_map.get(pr_key)
row.qty += data.consumed_qty
for field in ["serial_no", "batch_no"]:
if data.get(field):
row[field].append(data.get(field))
if data.get("batch_no"):
if data.get("batch_no") in row.consumed_batch:
row.consumed_batch[data.get("batch_no")] += data.consumed_qty
else:
row.consumed_batch[data.get("batch_no")] = data.consumed_qty
return backflushed_raw_materials_map
def get_supplied_items(item_code, purchase_receipt, references):
return frappe.get_all("Purchase Receipt Item Supplied",
fields=["rm_item_code", "main_item_code", "consumed_qty", "serial_no", "batch_no"],
filters={"main_item_code": item_code, "parent": purchase_receipt, "reference_name": ("in", references)})
def get_asset_item_details(asset_items):
asset_items_data = {}
for d in frappe.get_all('Item', fields = ["name", "auto_create_assets", "asset_naming_series"],
@ -994,14 +1010,15 @@ def get_transferred_batch_qty_map(purchase_order, fg_item):
SELECT
sed.batch_no,
SUM(sed.qty) AS qty,
sed.item_code
sed.item_code,
sed.subcontracted_item
FROM `tabStock Entry` se,`tabStock Entry Detail` sed
WHERE
se.name = sed.parent
AND se.docstatus=1
AND se.purpose='Send to Subcontractor'
AND se.purchase_order = %s
AND sed.subcontracted_item = %s
AND ifnull(sed.subcontracted_item, '') in ('', %s)
AND sed.batch_no IS NOT NULL
GROUP BY
sed.batch_no,
@ -1009,8 +1026,10 @@ def get_transferred_batch_qty_map(purchase_order, fg_item):
""", (purchase_order, fg_item), as_dict=1)
for batch_data in transferred_batches:
transferred_batch_qty_map.setdefault((batch_data.item_code, fg_item), {})
transferred_batch_qty_map[(batch_data.item_code, fg_item)][batch_data.batch_no] = batch_data.qty
key = ((batch_data.item_code, fg_item)
if batch_data.subcontracted_item else (batch_data.item_code, purchase_order))
transferred_batch_qty_map.setdefault(key, {})
transferred_batch_qty_map[key][batch_data.batch_no] = batch_data.qty
return transferred_batch_qty_map
@ -1047,10 +1066,11 @@ def get_backflushed_batch_qty_map(purchase_order, fg_item):
return backflushed_batch_qty_map
def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty_map, backflushed_batch_qty_map):
def get_batches_with_qty(item_code, fg_item, required_qty, transferred_batch_qty_map, backflushed_batches, po):
# Returns available batches to be backflushed based on requirements
transferred_batches = transferred_batch_qty_map.get((item_code, fg_item), {})
backflushed_batches = backflushed_batch_qty_map.get((item_code, fg_item), {})
if not transferred_batches:
transferred_batches = transferred_batch_qty_map.get((item_code, po), {})
available_batches = []

11
erpnext/controllers/taxes_and_totals.py
View File

@ -608,16 +608,19 @@ class calculate_taxes_and_totals(object):
base_rate_with_margin = 0.0
if item.price_list_rate:
if item.pricing_rules and not self.doc.ignore_pricing_rule:
has_margin = False
for d in get_applied_pricing_rules(item.pricing_rules):
pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
if (pricing_rule.margin_type == 'Amount' and pricing_rule.currency == self.doc.currency)\
if (pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == self.doc.currency)\
or (pricing_rule.margin_type == 'Percentage'):
item.margin_type = pricing_rule.margin_type
item.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
else:
item.margin_type = None
item.margin_rate_or_amount = 0.0
has_margin = True
if not has_margin:
item.margin_type = None
item.margin_rate_or_amount = 0.0
if item.margin_type and item.margin_rate_or_amount:
margin_value = item.margin_rate_or_amount if item.margin_type == 'Amount' else flt(item.price_list_rate) * flt(item.margin_rate_or_amount) / 100

16
erpnext/domains/healthcare.py
View File

@ -49,6 +49,22 @@ data = {
'fieldname': 'reference_dn', 'label': 'Reference Name', 'fieldtype': 'Dynamic Link', 'options': 'reference_dt',
'insert_after': 'reference_dt'
}
],
'Stock Entry': [
{
'fieldname': 'inpatient_medication_entry', 'label': 'Inpatient Medication Entry', 'fieldtype': 'Link', 'options': 'Inpatient Medication Entry',
'insert_after': 'credit_note', 'read_only': True
}
],
'Stock Entry Detail': [
{
'fieldname': 'patient', 'label': 'Patient', 'fieldtype': 'Link', 'options': 'Patient',
'insert_after': 'po_detail', 'read_only': True
},
{
'fieldname': 'inpatient_medication_entry_child', 'label': 'Inpatient Medication Entry Child', 'fieldtype': 'Data',
'insert_after': 'patient', 'read_only': True
}
]
},
'on_setup': 'erpnext.healthcare.setup.setup_healthcare'

9
erpnext/education/api.py
View File

@ -7,7 +7,7 @@ import frappe
import json
from frappe import _
from frappe.model.mapper import get_mapped_doc
from frappe.utils import flt, cstr
from frappe.utils import flt, cstr, getdate
from frappe.email.doctype.email_group.email_group import add_subscribers
def get_course(program):
@ -67,6 +67,13 @@ def mark_attendance(students_present, students_absent, course_schedule=None, stu
:param date: Date.
"""
if student_group:
academic_year = frappe.db.get_value('Student Group', student_group, 'academic_year')
if academic_year:
year_start_date, year_end_date = frappe.db.get_value('Academic Year', academic_year, ['year_start_date', 'year_end_date'])
if getdate(date) < getdate(year_start_date) or getdate(date) > getdate(year_end_date):
frappe.throw(_('Attendance cannot be marked outside of Academic Year {0}').format(academic_year))
present = json.loads(students_present)
absent = json.loads(students_absent)

17
erpnext/education/doctype/assessment_plan/assessment_plan.js
View File

@ -30,6 +30,23 @@ frappe.ui.form.on('Assessment Plan', {
frappe.set_route('Form', 'Assessment Result Tool');
}, __('Tools'));
}
frm.set_query('course', function() {
return {
query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses',
filters: {
'program': frm.doc.program
}
};
});
frm.set_query('academic_term', function() {
return {
filters: {
'academic_year': frm.doc.academic_year
}
};
});
},
course: function(frm) {

4
erpnext/education/doctype/assessment_plan/assessment_plan.json
View File

@ -12,8 +12,8 @@
"assessment_group",
"grading_scale",
"column_break_2",
"course",
"program",
"course",
"academic_year",
"academic_term",
"section_break_5",
@ -198,7 +198,7 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-05-09 14:56:26.746988",
"modified": "2020-10-23 15:55:35.076251",
"modified_by": "Administrator",
"module": "Education",
"name": "Assessment Plan",

17
erpnext/education/doctype/assessment_result/assessment_result.js
View File

@ -7,6 +7,23 @@ frappe.ui.form.on('Assessment Result', {
frm.trigger('setup_chart');
}
frm.set_df_property('details', 'read_only', 1);
frm.set_query('course', function() {
return {
query: 'erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses',
filters: {
'program': frm.doc.program
}
};
});
frm.set_query('academic_term', function() {
return {
filters: {
'academic_year': frm.doc.academic_year
}
};
});
},
onload: function(frm) {

19
erpnext/education/doctype/instructor/instructor.js
View File

@ -41,5 +41,24 @@ frappe.ui.form.on("Instructor", {
}
};
});
frm.set_query("academic_term", "instructor_log", function(_doc, cdt, cdn) {
let d = locals[cdt][cdn];
return {
filters: {
"academic_year": d.academic_year
}
};
});
frm.set_query("course", "instructor_log", function(_doc, cdt, cdn) {
let d = locals[cdt][cdn];
return {
query: "erpnext.education.doctype.program_enrollment.program_enrollment.get_program_courses",
filters: {
"program": d.program
}
};
});
}
});

398
erpnext/education/doctype/instructor_log/instructor_log.json
View File

@ -1,336 +1,88 @@
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"docstatus": 0,
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"creation": "2017-12-27 08:55:52.680284",
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18
erpnext/education/doctype/student_attendance/student_attendance.py
View File

@ -6,13 +6,13 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import get_link_to_form
from frappe.utils import get_link_to_form, getdate
from erpnext.education.api import get_student_group_students
class StudentAttendance(Document):
def validate(self):
self.validate_mandatory()
self.validate_date()
self.set_date()
self.set_student_group()
self.validate_student()
@ -27,6 +27,18 @@ class StudentAttendance(Document):
frappe.throw(_('{0} or {1} is mandatory').format(frappe.bold('Student Group'),
frappe.bold('Course Schedule')), title=_('Mandatory Fields'))
def validate_date(self):
if not self.leave_application and getdate(self.date) > getdate():
frappe.throw(_('Attendance cannot be marked for future dates.'))
if self.student_group:
academic_year = frappe.db.get_value('Student Group', self.student_group, 'academic_year')
if academic_year:
year_start_date, year_end_date = frappe.db.get_value('Academic Year', academic_year, ['year_start_date', 'year_end_date'])
if year_start_date and year_end_date:
if getdate(self.date) < getdate(year_start_date) or getdate(self.date) > getdate(year_end_date):
frappe.throw(_('Attendance cannot be marked outside of Academic Year {0}').format(academic_year))
def set_student_group(self):
if self.course_schedule:
self.student_group = frappe.db.get_value('Course Schedule', self.course_schedule, 'student_group')
@ -63,6 +75,6 @@ class StudentAttendance(Document):
})
if attendance_record:
record = get_link_to_form('Attendance Record', attendance_record)
record = get_link_to_form('Student Attendance', attendance_record)
frappe.throw(_('Student Attendance record {0} already exists against the Student {1}')
.format(record, frappe.bold(self.student)), title=_('Duplicate Entry'))

6
erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js
View File

@ -52,6 +52,8 @@ frappe.ui.form.on('Student Attendance Tool', {
},
date: function(frm) {
if (frm.doc.date > frappe.datetime.get_today())
frappe.throw(__("Cannot mark attendance for future dates."));
frm.trigger("student_group");
},
@ -133,8 +135,8 @@ education.StudentsEditor = Class.extend({
return !stud.disabled && !stud.checked;
});
frappe.confirm(__("Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}", [students_present.length, students_absent.length]),
frappe.confirm(__("Do you want to update attendance? <br> Present: {0} <br> Absent: {1}",
[students_present.length, students_absent.length]),
function() { //ifyes
if(!frappe.request.ajax_count) {
frappe.call({

415
erpnext/education/doctype/student_attendance_tool/student_attendance_tool.json
View File

@ -1,333 +1,118 @@
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"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": "students_html",
"fieldtype": "HTML",
"label": "Students HTML"
},
{
"fetch_from": "student_group.academic_year",
"fieldname": "academic_year",
"fieldtype": "Link",
"label": "Academic Year",
"options": "Academic Year",
"read_only": 1
},
{
"fetch_from": "student_group.academic_term",
"fieldname": "academic_term",
"fieldtype": "Link",
"label": "Academic Term",
"options": "Academic Term",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 1,
"hide_toolbar": 1,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2017-11-10 18:55:36.168044",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Attendance Tool",
"name_case": "",
"owner": "Administrator",
],
"hide_toolbar": 1,
"issingle": 1,
"links": [],
"modified": "2020-10-23 17:52:28.078971",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Attendance Tool",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"role": "Instructor",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"create": 1,
"read": 1,
"role": "Instructor",
"write": 1
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 0,
"role": "Academics User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"create": 1,
"read": 1,
"role": "Academics User",
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 0,
"track_seen": 0
],
"restrict_to_domain": "Education",
"sort_field": "modified",
"sort_order": "DESC"
}

4
erpnext/erpnext_integrations/desk_page/erpnext_integrations/erpnext_integrations.json
View File

@ -8,7 +8,7 @@
{
"hidden": 0,
"label": "Payments",
"links": "[\n {\n \"description\": \"GoCardless payment gateway settings\",\n \"label\": \"GoCardless Settings\",\n \"name\": \"GoCardless Settings\",\n \"type\": \"doctype\"\n }\n]"
"links": "[\n {\n \"description\": \"GoCardless payment gateway settings\",\n \"label\": \"GoCardless Settings\",\n \"name\": \"GoCardless Settings\",\n \"type\": \"doctype\"\n }, {\n \"description\": \"M-Pesa payment gateway settings\",\n \"label\": \"M-Pesa Settings\",\n \"name\": \"Mpesa Settings\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@ -29,7 +29,7 @@
"idx": 0,
"is_standard": 1,
"label": "ERPNext Integrations",
"modified": "2020-08-23 16:30:51.494655",
"modified": "2020-10-29 19:54:46.228222",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations",

30
erpnext/erpnext_integrations/desk_page/erpnext_integrations_settings/erpnext_integrations_settings.json Normal file
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@ -0,0 +1,30 @@
{
"cards": [
{
"hidden": 0,
"label": "Integrations Settings",
"links": "[\n\t{\n\t \"type\": \"doctype\",\n\t\t\"name\": \"Woocommerce Settings\"\n\t},\n\t{\n\t \"type\": \"doctype\",\n\t\t\"name\": \"Shopify Settings\",\n\t\t\"description\": \"Connect Shopify with ERPNext\"\n\t},\n\t{\n\t \"type\": \"doctype\",\n\t\t\"name\": \"Amazon MWS Settings\",\n\t\t\"description\": \"Connect Amazon with ERPNext\"\n\t},\n\t{\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Plaid Settings\",\n\t\t\"description\": \"Connect your bank accounts to ERPNext\"\n\t},\n {\n\t\t\"type\": \"doctype\",\n\t\t\"name\": \"Exotel Settings\",\n\t\t\"description\": \"Connect your Exotel Account to ERPNext and track call logs\"\n }\n]"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-07-31 10:38:54.021237",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends": "Settings",
"extends_another_page": 1,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "ERPNext Integrations Settings",
"modified": "2020-07-31 10:44:39.374297",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "ERPNext Integrations Settings",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": []
}

0
erpnext/erpnext_integrations/doctype/mpesa_settings/__init__.py Normal file
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28
erpnext/erpnext_integrations/doctype/mpesa_settings/account_balance.html Normal file
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@ -0,0 +1,28 @@
{% if not jQuery.isEmptyObject(data) %}
<h5 style="margin-top: 20px;"> {{ __("Balance Details") }} </h5>
<table class="table table-bordered small">
<thead>
<tr>
<th style="width: 20%">{{ __("Account Type") }}</th>
<th style="width: 20%" class="text-right">{{ __("Current Balance") }}</th>
<th style="width: 20%" class="text-right">{{ __("Available Balance") }}</th>
<th style="width: 20%" class="text-right">{{ __("Reserved Balance") }}</th>
<th style="width: 20%" class="text-right">{{ __("Uncleared Balance") }}</th>
</tr>
</thead>
<tbody>
{% for(const [key, value] of Object.entries(data)) { %}
<tr>
<td> {%= key %} </td>
<td class="text-right"> {%= value["current_balance"] %} </td>
<td class="text-right"> {%= value["available_balance"] %} </td>
<td class="text-right"> {%= value["reserved_balance"] %} </td>
<td class="text-right"> {%= value["uncleared_balance"] %} </td>
</tr>
{% } %}
</tbody>
</table>
{% else %}
<p style="margin-top: 30px;"> Account Balance Information Not Available. </p>
{% endif %}

118
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_connector.py Normal file
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import base64
import requests
from requests.auth import HTTPBasicAuth
import datetime
class MpesaConnector():
def __init__(self, env="sandbox", app_key=None, app_secret=None, sandbox_url="https://sandbox.safaricom.co.ke",
live_url="https://safaricom.co.ke"):
"""Setup configuration for Mpesa connector and generate new access token."""
self.env = env
self.app_key = app_key
self.app_secret = app_secret
if env == "sandbox":
self.base_url = sandbox_url
else:
self.base_url = live_url
self.authenticate()
def authenticate(self):
"""
This method is used to fetch the access token required by Mpesa.
Returns:
access_token (str): This token is to be used with the Bearer header for further API calls to Mpesa.
"""
authenticate_uri = "/oauth/v1/generate?grant_type=client_credentials"
authenticate_url = "{0}{1}".format(self.base_url, authenticate_uri)
r = requests.get(
authenticate_url,
auth=HTTPBasicAuth(self.app_key, self.app_secret)
)
self.authentication_token = r.json()['access_token']
return r.json()['access_token']
def get_balance(self, initiator=None, security_credential=None, party_a=None, identifier_type=None,
remarks=None, queue_timeout_url=None,result_url=None):
"""
This method uses Mpesa's Account Balance API to to enquire the balance on a M-Pesa BuyGoods (Till Number).
Args:
initiator (str): Username used to authenticate the transaction.
security_credential (str): Generate from developer portal.
command_id (str): AccountBalance.
party_a (int): Till number being queried.
identifier_type (int): Type of organization receiving the transaction. (MSISDN/Till Number/Organization short code)
remarks (str): Comments that are sent along with the transaction(maximum 100 characters).
queue_timeout_url (str): The url that handles information of timed out transactions.
result_url (str): The url that receives results from M-Pesa api call.
Returns:
OriginatorConverstionID (str): The unique request ID for tracking a transaction.
ConversationID (str): The unique request ID returned by mpesa for each request made
ResponseDescription (str): Response Description message
"""
payload = {
"Initiator": initiator,
"SecurityCredential": security_credential,
"CommandID": "AccountBalance",
"PartyA": party_a,
"IdentifierType": identifier_type,
"Remarks": remarks,
"QueueTimeOutURL": queue_timeout_url,
"ResultURL": result_url
}
headers = {'Authorization': 'Bearer {0}'.format(self.authentication_token), 'Content-Type': "application/json"}
saf_url = "{0}{1}".format(self.base_url, "/mpesa/accountbalance/v1/query")
r = requests.post(saf_url, headers=headers, json=payload)
return r.json()
def stk_push(self, business_shortcode=None, passcode=None, amount=None, callback_url=None, reference_code=None,
phone_number=None, description=None):
"""
This method uses Mpesa's Express API to initiate online payment on behalf of a customer.
Args:
business_shortcode (int): The short code of the organization.
passcode (str): Get from developer portal
amount (int): The amount being transacted
callback_url (str): A CallBack URL is a valid secure URL that is used to receive notifications from M-Pesa API.
reference_code(str): Account Reference: This is an Alpha-Numeric parameter that is defined by your system as an Identifier of the transaction for CustomerPayBillOnline transaction type.
phone_number(int): The Mobile Number to receive the STK Pin Prompt.
description(str): This is any additional information/comment that can be sent along with the request from your system. MAX 13 characters
Success Response:
CustomerMessage(str): Messages that customers can understand.
CheckoutRequestID(str): This is a global unique identifier of the processed checkout transaction request.
ResponseDescription(str): Describes Success or failure
MerchantRequestID(str): This is a global unique Identifier for any submitted payment request.
ResponseCode(int): 0 means success all others are error codes. e.g.404.001.03
Error Reponse:
requestId(str): This is a unique requestID for the payment request
errorCode(str): This is a predefined code that indicates the reason for request failure.
errorMessage(str): This is a predefined code that indicates the reason for request failure.
"""
time = str(datetime.datetime.now()).split(".")[0].replace("-", "").replace(" ", "").replace(":", "")
password = "{0}{1}{2}".format(str(business_shortcode), str(passcode), time)
encoded = base64.b64encode(bytes(password, encoding='utf8'))
payload = {
"BusinessShortCode": business_shortcode,
"Password": encoded.decode("utf-8"),
"Timestamp": time,
"TransactionType": "CustomerPayBillOnline",
"Amount": amount,
"PartyA": int(phone_number),
"PartyB": business_shortcode,
"PhoneNumber": int(phone_number),
"CallBackURL": callback_url,
"AccountReference": reference_code,
"TransactionDesc": description
}
headers = {'Authorization': 'Bearer {0}'.format(self.authentication_token), 'Content-Type': "application/json"}
saf_url = "{0}{1}".format(self.base_url, "/mpesa/stkpush/v1/processrequest")
r = requests.post(saf_url, headers=headers, json=payload)
return r.json()

53
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_custom_fields.py Normal file
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@ -0,0 +1,53 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def create_custom_pos_fields():
"""Create custom fields corresponding to POS Settings and POS Invoice."""
pos_field = {
"POS Invoice": [
{
"fieldname": "request_for_payment",
"label": "Request for Payment",
"fieldtype": "Button",
"hidden": 1,
"insert_after": "contact_email"
},
{
"fieldname": "mpesa_receipt_number",
"label": "Mpesa Receipt Number",
"fieldtype": "Data",
"read_only": 1,
"insert_after": "company"
}
]
}
if not frappe.get_meta("POS Invoice").has_field("request_for_payment"):
create_custom_fields(pos_field)
record_dict = [{
"doctype": "POS Field",
"fieldname": "contact_mobile",
"label": "Mobile No",
"fieldtype": "Data",
"options": "Phone",
"parenttype": "POS Settings",
"parent": "POS Settings",
"parentfield": "invoice_fields"
},
{
"doctype": "POS Field",
"fieldname": "request_for_payment",
"label": "Request for Payment",
"fieldtype": "Button",
"parenttype": "POS Settings",
"parent": "POS Settings",
"parentfield": "invoice_fields"
}
]
create_pos_settings(record_dict)
def create_pos_settings(record_dict):
for record in record_dict:
if frappe.db.exists("POS Field", {"fieldname": record.get("fieldname")}):
continue
frappe.get_doc(record).insert()

37
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.js Normal file
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@ -0,0 +1,37 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Mpesa Settings', {
onload_post_render: function(frm) {
frm.events.setup_account_balance_html(frm);
},
refresh: function(frm) {
frappe.realtime.on("refresh_mpesa_dashboard", function(){
frm.reload_doc();
frm.events.setup_account_balance_html(frm);
});
},
get_account_balance: function(frm) {
if (!frm.doc.initiator_name && !frm.doc.security_credential) {
frappe.throw(__("Please set the initiator name and the security credential"));
}
frappe.call({
method: "get_account_balance_info",
doc: frm.doc
});
},
setup_account_balance_html: function(frm) {
if (!frm.doc.account_balance) return;
$("div").remove(".form-dashboard-section.custom");
frm.dashboard.add_section(
frappe.render_template('account_balance', {
data: JSON.parse(frm.doc.account_balance)
})
);
frm.dashboard.show();
}
});

135
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.json Normal file
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@ -0,0 +1,135 @@
{
"actions": [],
"autoname": "field:payment_gateway_name",
"creation": "2020-09-10 13:21:27.398088",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"payment_gateway_name",
"consumer_key",
"consumer_secret",
"initiator_name",
"till_number",
"sandbox",
"column_break_4",
"online_passkey",
"security_credential",
"get_account_balance",
"account_balance"
],
"fields": [
{
"fieldname": "payment_gateway_name",
"fieldtype": "Data",
"label": "Payment Gateway Name",
"reqd": 1,
"unique": 1
},
{
"fieldname": "consumer_key",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Consumer Key",
"reqd": 1
},
{
"fieldname": "consumer_secret",
"fieldtype": "Password",
"in_list_view": 1,
"label": "Consumer Secret",
"reqd": 1
},
{
"fieldname": "till_number",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Till Number",
"reqd": 1
},
{
"default": "0",
"fieldname": "sandbox",
"fieldtype": "Check",
"label": "Sandbox"
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
},
{
"fieldname": "online_passkey",
"fieldtype": "Password",
"label": " Online PassKey",
"reqd": 1
},
{
"fieldname": "initiator_name",
"fieldtype": "Data",
"label": "Initiator Name"
},
{
"fieldname": "security_credential",
"fieldtype": "Small Text",
"label": "Security Credential"
},
{
"fieldname": "account_balance",
"fieldtype": "Long Text",
"hidden": 1,
"label": "Account Balance",
"read_only": 1
},
{
"fieldname": "get_account_balance",
"fieldtype": "Button",
"label": "Get Account Balance"
}
],
"links": [],
"modified": "2020-09-25 20:21:38.215494",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Mpesa Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"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
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC"
}

209
erpnext/erpnext_integrations/doctype/mpesa_settings/mpesa_settings.py Normal file
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@ -0,0 +1,209 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
from json import loads, dumps
import frappe
from frappe.model.document import Document
from frappe import _
from frappe.utils import call_hook_method, fmt_money
from frappe.integrations.utils import create_request_log, create_payment_gateway
from frappe.utils import get_request_site_address
from erpnext.erpnext_integrations.utils import create_mode_of_payment
from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_connector import MpesaConnector
from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_custom_fields import create_custom_pos_fields
class MpesaSettings(Document):
supported_currencies = ["KES"]
def validate_transaction_currency(self, currency):
if currency not in self.supported_currencies:
frappe.throw(_("Please select another payment method. Mpesa does not support transactions in currency '{0}'").format(currency))
def on_update(self):
create_custom_pos_fields()
create_payment_gateway('Mpesa-' + self.payment_gateway_name, settings='Mpesa Settings', controller=self.payment_gateway_name)
call_hook_method('payment_gateway_enabled', gateway='Mpesa-' + self.payment_gateway_name, payment_channel="Phone")
# required to fetch the bank account details from the payment gateway account
frappe.db.commit()
create_mode_of_payment('Mpesa-' + self.payment_gateway_name, payment_type="Phone")
def request_for_payment(self, **kwargs):
if frappe.flags.in_test:
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import get_payment_request_response_payload
response = frappe._dict(get_payment_request_response_payload())
else:
response = frappe._dict(generate_stk_push(**kwargs))
self.handle_api_response("CheckoutRequestID", kwargs, response)
def get_account_balance_info(self):
payload = dict(
reference_doctype="Mpesa Settings",
reference_docname=self.name,
doc_details=vars(self)
)
if frappe.flags.in_test:
from erpnext.erpnext_integrations.doctype.mpesa_settings.test_mpesa_settings import get_test_account_balance_response
response = frappe._dict(get_test_account_balance_response())
else:
response = frappe._dict(get_account_balance(payload))
self.handle_api_response("ConversationID", payload, response)
def handle_api_response(self, global_id, request_dict, response):
"""Response received from API calls returns a global identifier for each transaction, this code is returned during the callback."""
# check error response
if getattr(response, "requestId"):
req_name = getattr(response, "requestId")
error = response
else:
# global checkout id used as request name
req_name = getattr(response, global_id)
error = None
create_request_log(request_dict, "Host", "Mpesa", req_name, error)
if error:
frappe.throw(_(getattr(response, "errorMessage")), title=_("Transaction Error"))
def generate_stk_push(**kwargs):
"""Generate stk push by making a API call to the stk push API."""
args = frappe._dict(kwargs)
try:
callback_url = get_request_site_address(True) + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.verify_transaction"
mpesa_settings = frappe.get_doc("Mpesa Settings", args.payment_gateway[6:])
env = "production" if not mpesa_settings.sandbox else "sandbox"
connector = MpesaConnector(env=env,
app_key=mpesa_settings.consumer_key,
app_secret=mpesa_settings.get_password("consumer_secret"))
mobile_number = sanitize_mobile_number(args.sender)
response = connector.stk_push(business_shortcode=mpesa_settings.till_number,
passcode=mpesa_settings.get_password("online_passkey"), amount=args.grand_total,
callback_url=callback_url, reference_code=mpesa_settings.till_number,
phone_number=mobile_number, description="POS Payment")
return response
except Exception:
frappe.log_error(title=_("Mpesa Express Transaction Error"))
frappe.throw(_("Issue detected with Mpesa configuration, check the error logs for more details"), title=_("Mpesa Express Error"))
def sanitize_mobile_number(number):
"""Add country code and strip leading zeroes from the phone number."""
return "254" + str(number).lstrip("0")
@frappe.whitelist(allow_guest=True)
def verify_transaction(**kwargs):
"""Verify the transaction result received via callback from stk."""
transaction_response = frappe._dict(kwargs["Body"]["stkCallback"])
checkout_id = getattr(transaction_response, "CheckoutRequestID", "")
request = frappe.get_doc("Integration Request", checkout_id)
transaction_data = frappe._dict(loads(request.data))
if transaction_response['ResultCode'] == 0:
if request.reference_doctype and request.reference_docname:
try:
doc = frappe.get_doc(request.reference_doctype,
request.reference_docname)
doc.run_method("on_payment_authorized", 'Completed')
item_response = transaction_response["CallbackMetadata"]["Item"]
mpesa_receipt = fetch_param_value(item_response, "MpesaReceiptNumber", "Name")
frappe.db.set_value("POS Invoice", doc.reference_name, "mpesa_receipt_number", mpesa_receipt)
request.handle_success(transaction_response)
except Exception:
request.handle_failure(transaction_response)
frappe.log_error(frappe.get_traceback())
else:
request.handle_failure(transaction_response)
frappe.publish_realtime('process_phone_payment', doctype="POS Invoice",
docname=transaction_data.payment_reference, user=request.owner, message=transaction_response)
def get_account_balance(request_payload):
"""Call account balance API to send the request to the Mpesa Servers."""
try:
mpesa_settings = frappe.get_doc("Mpesa Settings", request_payload.get("reference_docname"))
env = "production" if not mpesa_settings.sandbox else "sandbox"
connector = MpesaConnector(env=env,
app_key=mpesa_settings.consumer_key,
app_secret=mpesa_settings.get_password("consumer_secret"))
callback_url = get_request_site_address(True) + "/api/method/erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings.process_balance_info"
response = connector.get_balance(mpesa_settings.initiator_name, mpesa_settings.security_credential, mpesa_settings.till_number, 4, mpesa_settings.name, callback_url, callback_url)
return response
except Exception:
frappe.log_error(title=_("Account Balance Processing Error"))
frappe.throw(_("Please check your configuration and try again"), title=_("Error"))
@frappe.whitelist(allow_guest=True)
def process_balance_info(**kwargs):
"""Process and store account balance information received via callback from the account balance API call."""
account_balance_response = frappe._dict(kwargs["Result"])
conversation_id = getattr(account_balance_response, "ConversationID", "")
request = frappe.get_doc("Integration Request", conversation_id)
if request.status == "Completed":
return
transaction_data = frappe._dict(loads(request.data))
if account_balance_response["ResultCode"] == 0:
try:
result_params = account_balance_response["ResultParameters"]["ResultParameter"]
balance_info = fetch_param_value(result_params, "AccountBalance", "Key")
balance_info = format_string_to_json(balance_info)
ref_doc = frappe.get_doc(transaction_data.reference_doctype, transaction_data.reference_docname)
ref_doc.db_set("account_balance", balance_info)
request.handle_success(account_balance_response)
frappe.publish_realtime("refresh_mpesa_dashboard", doctype="Mpesa Settings",
docname=transaction_data.reference_docname, user=transaction_data.owner)
except Exception:
request.handle_failure(account_balance_response)
frappe.log_error(title=_("Mpesa Account Balance Processing Error"), message=account_balance_response)
else:
request.handle_failure(account_balance_response)
def format_string_to_json(balance_info):
"""
Format string to json.
e.g: '''Working Account|KES|481000.00|481000.00|0.00|0.00'''
=> {'Working Account': {'current_balance': '481000.00',
'available_balance': '481000.00',
'reserved_balance': '0.00',
'uncleared_balance': '0.00'}}
"""
balance_dict = frappe._dict()
for account_info in balance_info.split("&"):
account_info = account_info.split('|')
balance_dict[account_info[0]] = dict(
current_balance=fmt_money(account_info[2], currency="KES"),
available_balance=fmt_money(account_info[3], currency="KES"),
reserved_balance=fmt_money(account_info[4], currency="KES"),
uncleared_balance=fmt_money(account_info[5], currency="KES")
)
return dumps(balance_dict)
def fetch_param_value(response, key, key_field):
"""Fetch the specified key from list of dictionary. Key is identified via the key field."""
for param in response:
if param[key_field] == key:
return param["Value"]

240
erpnext/erpnext_integrations/doctype/mpesa_settings/test_mpesa_settings.py Normal file
View File

@ -0,0 +1,240 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
from json import dumps
import frappe
import unittest
from erpnext.erpnext_integrations.doctype.mpesa_settings.mpesa_settings import process_balance_info, verify_transaction
from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
class TestMpesaSettings(unittest.TestCase):
def test_creation_of_payment_gateway(self):
create_mpesa_settings(payment_gateway_name="_Test")
mode_of_payment = frappe.get_doc("Mode of Payment", "Mpesa-_Test")
self.assertTrue(frappe.db.exists("Payment Gateway Account", {'payment_gateway': "Mpesa-_Test"}))
self.assertTrue(mode_of_payment.name)
self.assertEquals(mode_of_payment.type, "Phone")
def test_processing_of_account_balance(self):
mpesa_doc = create_mpesa_settings(payment_gateway_name="_Account Balance")
mpesa_doc.get_account_balance_info()
callback_response = get_account_balance_callback_payload()
process_balance_info(**callback_response)
integration_request = frappe.get_doc("Integration Request", "AG_20200927_00007cdb1f9fb6494315")
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
self.assertEquals(integration_request.status, "Completed")
# test formatting of account balance received as string to json with appropriate currency symbol
mpesa_doc.reload()
self.assertEquals(mpesa_doc.account_balance, dumps({
"Working Account": {
"current_balance": "Sh 481,000.00",
"available_balance": "Sh 481,000.00",
"reserved_balance": "Sh 0.00",
"uncleared_balance": "Sh 0.00"
}
}))
def test_processing_of_callback_payload(self):
create_mpesa_settings(payment_gateway_name="Payment")
mpesa_account = frappe.db.get_value("Payment Gateway Account", {"payment_gateway": 'Mpesa-Payment'}, "payment_account")
frappe.db.set_value("Account", mpesa_account, "account_currency", "KES")
pos_invoice = create_pos_invoice(do_not_submit=1)
pos_invoice.append("payments", {'mode_of_payment': 'Mpesa-Payment', 'account': mpesa_account, 'amount': 500})
pos_invoice.contact_mobile = "093456543894"
pos_invoice.currency = "KES"
pos_invoice.save()
pr = pos_invoice.create_payment_request()
# test payment request creation
self.assertEquals(pr.payment_gateway, "Mpesa-Payment")
callback_response = get_payment_callback_payload()
verify_transaction(**callback_response)
# test creation of integration request
integration_request = frappe.get_doc("Integration Request", "ws_CO_061020201133231972")
# test integration request creation and successful update of the status on receiving callback response
self.assertTrue(integration_request)
self.assertEquals(integration_request.status, "Completed")
pos_invoice.reload()
integration_request.reload()
self.assertEquals(pos_invoice.mpesa_receipt_number, "LGR7OWQX0R")
self.assertEquals(integration_request.status, "Completed")
def create_mpesa_settings(payment_gateway_name="Express"):
if frappe.db.exists("Mpesa Settings", payment_gateway_name):
return frappe.get_doc("Mpesa Settings", payment_gateway_name)
doc = frappe.get_doc(dict( #nosec
doctype="Mpesa Settings",
payment_gateway_name=payment_gateway_name,
consumer_key="5sMu9LVI1oS3oBGPJfh3JyvLHwZOdTKn",
consumer_secret="VI1oS3oBGPJfh3JyvLHw",
online_passkey="LVI1oS3oBGPJfh3JyvLHwZOd",
till_number="174379"
))
doc.insert(ignore_permissions=True)
return doc
def get_test_account_balance_response():
"""Response received after calling the account balance API."""
return {
"ResultType":0,
"ResultCode":0,
"ResultDesc":"The service request has been accepted successfully.",
"OriginatorConversationID":"10816-694520-2",
"ConversationID":"AG_20200927_00007cdb1f9fb6494315",
"TransactionID":"LGR0000000",
"ResultParameters":{
"ResultParameter":[
{
"Key":"ReceiptNo",
"Value":"LGR919G2AV"
},
{
"Key":"Conversation ID",
"Value":"AG_20170727_00004492b1b6d0078fbe"
},
{
"Key":"FinalisedTime",
"Value":20170727101415
},
{
"Key":"Amount",
"Value":10
},
{
"Key":"TransactionStatus",
"Value":"Completed"
},
{
"Key":"ReasonType",
"Value":"Salary Payment via API"
},
{
"Key":"TransactionReason"
},
{
"Key":"DebitPartyCharges",
"Value":"Fee For B2C Payment|KES|33.00"
},
{
"Key":"DebitAccountType",
"Value":"Utility Account"
},
{
"Key":"InitiatedTime",
"Value":20170727101415
},
{
"Key":"Originator Conversation ID",
"Value":"19455-773836-1"
},
{
"Key":"CreditPartyName",
"Value":"254708374149 - John Doe"
},
{
"Key":"DebitPartyName",
"Value":"600134 - Safaricom157"
}
]
},
"ReferenceData":{
"ReferenceItem":{
"Key":"Occasion",
"Value":"aaaa"
}
}
}
def get_payment_request_response_payload():
"""Response received after successfully calling the stk push process request API."""
return {
"MerchantRequestID": "8071-27184008-1",
"CheckoutRequestID": "ws_CO_061020201133231972",
"ResultCode": 0,
"ResultDesc": "The service request is processed successfully.",
"CallbackMetadata": {
"Item": [
{ "Name": "Amount", "Value": 500.0 },
{ "Name": "MpesaReceiptNumber", "Value": "LGR7OWQX0R" },
{ "Name": "TransactionDate", "Value": 20201006113336 },
{ "Name": "PhoneNumber", "Value": 254723575670 }
]
}
}
def get_payment_callback_payload():
"""Response received from the server as callback after calling the stkpush process request API."""
return {
"Body":{
"stkCallback":{
"MerchantRequestID":"19465-780693-1",
"CheckoutRequestID":"ws_CO_061020201133231972",
"ResultCode":0,
"ResultDesc":"The service request is processed successfully.",
"CallbackMetadata":{
"Item":[
{
"Name":"Amount",
"Value":500
},
{
"Name":"MpesaReceiptNumber",
"Value":"LGR7OWQX0R"
},
{
"Name":"Balance"
},
{
"Name":"TransactionDate",
"Value":20170727154800
},
{
"Name":"PhoneNumber",
"Value":254721566839
}
]
}
}
}
}
def get_account_balance_callback_payload():
"""Response received from the server as callback after calling the account balance API."""
return {
"Result":{
"ResultType": 0,
"ResultCode": 0,
"ResultDesc": "The service request is processed successfully.",
"OriginatorConversationID": "16470-170099139-1",
"ConversationID": "AG_20200927_00007cdb1f9fb6494315",
"TransactionID": "OIR0000000",
"ResultParameters": {
"ResultParameter": [
{
"Key": "AccountBalance",
"Value": "Working Account|KES|481000.00|481000.00|0.00|0.00"
},
{ "Key": "BOCompletedTime", "Value": 20200927234123 }
]
},
"ReferenceData": {
"ReferenceItem": {
"Key": "QueueTimeoutURL",
"Value": "https://internalsandbox.safaricom.co.ke/mpesa/abresults/v1/submit"
}
}
}
}

3
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
View File

@ -31,6 +31,7 @@ class PlaidConnector():
return access_token
def get_link_token(self):
country_codes = ["US", "CA", "FR", "IE", "NL", "ES", "GB"] if self.settings.enable_european_access else ["US", "CA"]
token_request = {
"client_name": self.client_name,
"client_id": self.settings.plaid_client_id,
@ -38,7 +39,7 @@ class PlaidConnector():
"products": self.products,
# only allow Plaid-supported languages and countries (LAST: Sep-19-2020)
"language": frappe.local.lang if frappe.local.lang in ["en", "fr", "es", "nl"] else "en",
"country_codes": ["US", "CA", "FR", "IE", "NL", "ES", "GB"],
"country_codes": country_codes,
"user": {
"client_user_id": frappe.generate_hash(frappe.session.user, length=32)
}

13
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"creation": "2018-10-25 10:02:48.656165",
"doctype": "DocType",
"editable_grid": 1,
@ -11,7 +12,8 @@
"plaid_client_id",
"plaid_secret",
"column_break_7",
"plaid_env"
"plaid_env",
"enable_european_access"
],
"fields": [
{
@ -58,10 +60,17 @@
{
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
{
"default": "0",
"fieldname": "enable_european_access",
"fieldtype": "Check",
"label": "Enable European Access"
}
],
"issingle": 1,
"modified": "2020-09-12 02:31:44.542385",
"links": [],
"modified": "2020-10-29 20:24:56.916104",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Plaid Settings",

20
erpnext/erpnext_integrations/utils.py
View File

@ -3,6 +3,7 @@ import frappe
from frappe import _
import base64, hashlib, hmac
from six.moves.urllib.parse import urlparse
from erpnext import get_default_company
def validate_webhooks_request(doctype, hmac_key, secret_key='secret'):
def innerfn(fn):
@ -41,3 +42,22 @@ def get_webhook_address(connector_name, method, exclude_uri=False):
server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
return server_url
def create_mode_of_payment(gateway, payment_type="General"):
payment_gateway_account = frappe.db.get_value("Payment Gateway Account", {
"payment_gateway": gateway
}, ['payment_account'])
if not frappe.db.exists("Mode of Payment", gateway) and payment_gateway_account:
mode_of_payment = frappe.get_doc({
"doctype": "Mode of Payment",
"mode_of_payment": gateway,
"enabled": 1,
"type": payment_type,
"accounts": [{
"doctype": "Mode of Payment Account",
"company": get_default_company(),
"default_account": payment_gateway_account
}]
})
mode_of_payment.insert(ignore_permissions=True)

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