Merge branch 'staging-fixes' into indicators-in-leave-applications
This commit is contained in:
Nabin Hait
GitHub
commit
9a06543453
2
.github/stale.yml
vendored
2
.github/stale.yml
vendored
@ -1,7 +1,7 @@
|
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# Configuration for probot-stale - https://github.com/probot/stale
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# Number of days of inactivity before an Issue or Pull Request becomes stale
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daysUntilStale: 10
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||||
daysUntilStale: 30
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||||
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||||
# Number of days of inactivity before a stale Issue or Pull Request is closed.
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||||
# Set to false to disable. If disabled, issues still need to be closed manually, but will remain marked as stale.
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||||
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@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '10.1.64'
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__version__ = '10.1.72'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -16,10 +16,11 @@ import copy
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class BankStatementTransactionEntry(Document):
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def autoname(self):
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self.name = self.bank_account + "-" + self.from_date + "-" + self.to_date
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mapper_name = self.bank + "-Statement-Settings"
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if not frappe.db.exists("Bank Statement Settings", mapper_name):
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self.create_settings(self.bank)
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self.bank_settings = mapper_name
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if self.bank:
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mapper_name = self.bank + "-Statement-Settings"
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if not frappe.db.exists("Bank Statement Settings", mapper_name):
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self.create_settings(self.bank)
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self.bank_settings = mapper_name
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def create_settings(self, bank):
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mapper = frappe.new_doc("Bank Statement Settings")
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@ -807,15 +807,25 @@ frappe.ui.form.on('Payment Entry', {
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var write_off_row = $.map(frm.doc["deductions"] || [], function(t) {
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return t.account==r.message[account] ? t : null; });
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if (!write_off_row.length) {
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var row = frm.add_child("deductions");
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var row = [];
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var difference_amount = flt(frm.doc.difference_amount,
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precision("difference_amount"));
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if (!write_off_row.length && difference_amount) {
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row = frm.add_child("deductions");
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row.account = r.message[account];
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row.cost_center = r.message["cost_center"];
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} else {
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var row = write_off_row[0];
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row = write_off_row[0];
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}
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if (row) {
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row.amount = flt(row.amount) + difference_amount;
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} else {
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frappe.msgprint(__("No gain or loss in the exchange rate"))
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}
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row.amount = flt(row.amount) + flt(frm.doc.difference_amount);
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refresh_field("deductions");
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frm.events.set_unallocated_amount(frm);
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@ -933,7 +933,7 @@ def get_paid_amount(dt, dn, party_type, party, account, due_date):
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return paid_amount[0][0] if paid_amount else 0
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@frappe.whitelist()
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def get_party_and_account_balance(company, date, paid_from, paid_to=None, ptype=None, pty=None, cost_center=None):
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def get_party_and_account_balance(company, date, paid_from=None, paid_to=None, ptype=None, pty=None, cost_center=None):
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return frappe._dict({
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"party_balance": get_balance_on(party_type=ptype, party=pty, cost_center=cost_center),
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"paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center),
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@ -201,8 +201,8 @@ def get_pricing_rule_for_item(args):
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"discount_percentage": 0.0
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})
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else:
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item_details.discount_percentage = pricing_rule.discount_percentage or args.discount_percentage
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item_details.discount_percentage = (pricing_rule.get('discount_percentage', 0)
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if pricing_rule else args.discount_percentage)
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elif args.get('pricing_rule'):
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item_details = remove_pricing_rule_for_item(args.get("pricing_rule"), item_details)
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@ -393,4 +393,4 @@ def make_pricing_rule(doctype, docname):
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doc.selling = 1 if doctype == "Customer" else 0
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doc.buying = 1 if doctype == "Supplier" else 0
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return doc
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return doc
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@ -11,11 +11,17 @@ from erpnext.stock.get_item_details import get_item_details
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from frappe import MandatoryError
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class TestPricingRule(unittest.TestCase):
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def setUp(self):
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frappe.db.sql("delete from `tabPricing Rule`")
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def tearDown(self):
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frappe.db.sql("delete from `tabPricing Rule`")
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def test_pricing_rule_for_discount(self):
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from erpnext.stock.get_item_details import get_item_details
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from frappe import MandatoryError
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frappe.db.sql("delete from `tabPricing Rule`")
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test_record = {
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"doctype": "Pricing Rule",
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@ -89,14 +95,10 @@ class TestPricingRule(unittest.TestCase):
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details = get_item_details(args)
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self.assertEqual(details.get("discount_percentage"), 15)
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frappe.db.sql("delete from `tabPricing Rule`")
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def test_pricing_rule_for_margin(self):
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from erpnext.stock.get_item_details import get_item_details
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from frappe import MandatoryError
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frappe.db.sql("delete from `tabPricing Rule`")
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test_record = {
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"doctype": "Pricing Rule",
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"title": "_Test Pricing Rule",
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@ -111,14 +113,14 @@ class TestPricingRule(unittest.TestCase):
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"company": "_Test Company"
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}
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frappe.get_doc(test_record.copy()).insert()
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item_price = frappe.get_doc({
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"doctype": "Item Price",
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"price_list": "_Test Price List 2",
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"item_code": "_Test FG Item 2",
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"price_list_rate": 100
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})
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item_price.insert(ignore_permissions=True)
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args = frappe._dict({
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@ -138,14 +140,10 @@ class TestPricingRule(unittest.TestCase):
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self.assertEqual(details.get("margin_type"), "Percentage")
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self.assertEqual(details.get("margin_rate_or_amount"), 10)
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frappe.db.sql("delete from `tabPricing Rule`")
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def test_pricing_rule_for_variants(self):
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from erpnext.stock.get_item_details import get_item_details
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from frappe import MandatoryError
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frappe.db.sql("delete from `tabPricing Rule`")
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if not frappe.db.exists("Item", "Test Variant PRT"):
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frappe.get_doc({
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"doctype": "Item",
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@ -213,8 +211,6 @@ class TestPricingRule(unittest.TestCase):
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self.assertEqual(details.get("discount_percentage"), 17.5)
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def test_pricing_rule_for_stock_qty(self):
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frappe.db.sql("delete from `tabPricing Rule`")
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test_record = {
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"doctype": "Pricing Rule",
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"title": "_Test Pricing Rule",
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@ -257,25 +253,19 @@ class TestPricingRule(unittest.TestCase):
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self.assertEqual(so.items[0].rate, 100)
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def test_pricing_rule_with_margin_and_discount(self):
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frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
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make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)
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make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10, discount_percentage=10)
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si = create_sales_invoice(do_not_save=True)
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si.items[0].price_list_rate = 1000
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si.payment_schedule = []
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si.insert(ignore_permissions=True)
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item = si.items[0]
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self.assertEqual(item.rate, 1100)
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self.assertEqual(item.margin_rate_or_amount, 10)
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# With discount
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item.discount_percentage = 10
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si.payment_schedule = []
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si.save()
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item = si.items[0]
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self.assertEqual(item.rate, 990)
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self.assertEqual(item.rate_with_margin, 1100)
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self.assertEqual(item.discount_percentage, 10)
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frappe.db.sql("delete from `tabPricing Rule`")
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self.assertEqual(item.discount_amount, 110)
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self.assertEqual(item.rate, 990)
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def make_pricing_rule(**args):
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args = frappe._dict(args)
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@ -514,25 +514,9 @@ frappe.ui.form.on("Purchase Invoice", {
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me.frm.set_df_property("apply_tds", "read_only", 1);
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}
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|
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$.each(["warehouse", "rejected_warehouse"], function(i, field) {
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frm.set_query(field, "items", function() {
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return {
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filters: [
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||||
["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
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["Warehouse", "is_group", "=", 0]
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]
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}
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})
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})
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frm.set_query("supplier_warehouse", function() {
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return {
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filters: [
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["Warehouse", "company", "in", ["", cstr(frm.doc.company)]],
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["Warehouse", "is_group", "=", 0]
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]
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}
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})
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erpnext.queries.setup_queries(frm, "Warehouse", function() {
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return erpnext.queries.warehouse(frm.doc);
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});
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},
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is_subcontracted: function(frm) {
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@ -1,5 +1,6 @@
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||||
{
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||||
"allow_copy": 0,
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||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
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||||
@ -1485,6 +1486,207 @@
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||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_warehouse",
|
||||
"fieldtype": "Section Break",
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||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "update_stock",
|
||||
"fieldname": "set_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Set Accepted Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "update_stock",
|
||||
"description": "Warehouse where you are maintaining stock of rejected items",
|
||||
"fieldname": "rejected_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Rejected Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "col_break_warehouse",
|
||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "No",
|
||||
"fieldname": "is_subcontracted",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Raw Materials Supplied",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
|
||||
"fieldname": "supplier_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "50px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1551,6 +1753,38 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "scan_barcode",
|
||||
"fieldtype": "Data",
|
||||
"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": "Scan Barcode",
|
||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 1,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1585,6 +1819,73 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"collapsible_depends_on": "supplied_items",
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fieldname": "raw_materials_supplied",
|
||||
"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": "Raw Materials Supplied",
|
||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplied_items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplied Items",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Purchase Receipt Item Supplied",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -3723,140 +4024,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "raw_materials_supplied",
|
||||
"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": "Raw Materials Supplied",
|
||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "No",
|
||||
"fieldname": "is_subcontracted",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Raw Materials Supplied",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplier_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "50px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"width": "50px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplied_items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplied Items",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Purchase Receipt Item Supplied",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -4351,40 +4518,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "Warehouse where you are maintaining stock of rejected items",
|
||||
"fieldname": "rejected_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Rejected Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -4593,7 +4726,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-09-11 14:44:31.220376",
|
||||
"modified": "2018-11-13 19:55:58.018816",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice",
|
||||
|
||||
@ -61,11 +61,11 @@ class PurchaseInvoice(BuyingController):
|
||||
|
||||
self.validate_posting_time()
|
||||
|
||||
super(PurchaseInvoice, self).validate()
|
||||
|
||||
# apply tax withholding only if checked and applicable
|
||||
self.set_tax_withholding()
|
||||
|
||||
super(PurchaseInvoice, self).validate()
|
||||
|
||||
if not self.is_return:
|
||||
self.po_required()
|
||||
self.pr_required()
|
||||
@ -226,7 +226,7 @@ class PurchaseInvoice(BuyingController):
|
||||
item.expense_account = warehouse_account[item.warehouse]["account"]
|
||||
else:
|
||||
item.expense_account = stock_not_billed_account
|
||||
|
||||
|
||||
elif not item.expense_account and for_validate:
|
||||
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
|
||||
|
||||
@ -379,7 +379,7 @@ class PurchaseInvoice(BuyingController):
|
||||
return gl_entries
|
||||
|
||||
def make_supplier_gl_entry(self, gl_entries):
|
||||
# Checked both rounding_adjustment and rounded_total
|
||||
# Checked both rounding_adjustment and rounded_total
|
||||
# because rounded_total had value even before introcution of posting GLE based on rounded total
|
||||
grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
|
||||
|
||||
@ -839,6 +839,9 @@ class PurchaseInvoice(BuyingController):
|
||||
if not accounts or tax_withholding_details.get("account_head") not in accounts:
|
||||
self.append("taxes", tax_withholding_details)
|
||||
|
||||
# calculate totals again after applying TDS
|
||||
self.calculate_taxes_and_totals()
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_debit_note(source_name, target_doc=None):
|
||||
from erpnext.controllers.sales_and_purchase_return import make_return_doc
|
||||
@ -856,7 +859,8 @@ def make_stock_entry(source_name, target_doc=None):
|
||||
"Purchase Invoice Item": {
|
||||
"doctype": "Stock Entry Detail",
|
||||
"field_map": {
|
||||
"stock_qty": "transfer_qty"
|
||||
"stock_qty": "transfer_qty",
|
||||
"batch_no": "batch_no"
|
||||
},
|
||||
}
|
||||
}, target_doc)
|
||||
|
||||
@ -165,9 +165,12 @@ def get_items_list(pos_profile, company):
|
||||
select
|
||||
i.name, i.item_code, i.item_name, i.description, i.item_group, i.has_batch_no,
|
||||
i.has_serial_no, i.is_stock_item, i.brand, i.stock_uom, i.image,
|
||||
id.expense_account, id.selling_cost_center, id.default_warehouse
|
||||
id.expense_account, id.selling_cost_center, id.default_warehouse,
|
||||
i.sales_uom, c.conversion_factor
|
||||
from
|
||||
`tabItem` i LEFT JOIN `tabItem Default` id ON id.parent = i.name and id.company = %s
|
||||
`tabItem` i
|
||||
left join `tabItem Default` id on id.parent = i.name and id.company = %s
|
||||
left join `tabUOM Conversion Detail` c on i.name = c.parent and i.sales_uom = c.uom
|
||||
where
|
||||
i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
|
||||
{cond}
|
||||
@ -534,6 +537,7 @@ def validate_item(doc):
|
||||
item_doc.item_name = item.get('item_name')
|
||||
item_doc.description = item.get('description')
|
||||
item_doc.stock_uom = item.get('stock_uom')
|
||||
item_doc.uom = item.get('uom')
|
||||
item_doc.item_group = item.get('item_group')
|
||||
item_doc.append('item_defaults', {
|
||||
"company": doc.get("company"),
|
||||
|
||||
@ -939,7 +939,9 @@ var set_primary_action= function(frm, dialog, $results, invoice_healthcare_servi
|
||||
dialog.set_primary_action(__('Add'), function() {
|
||||
let checked_values = get_checked_values($results);
|
||||
if(checked_values.length > 0){
|
||||
frm.set_value("patient", dialog.fields_dict.patient.input.value);
|
||||
if(invoice_healthcare_services) {
|
||||
frm.set_value("patient", dialog.fields_dict.patient.input.value);
|
||||
}
|
||||
frm.set_value("items", []);
|
||||
add_to_item_line(frm, checked_values, invoice_healthcare_services);
|
||||
dialog.hide();
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -1585,6 +1586,71 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "sec_warehouse",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "update_stock",
|
||||
"fieldname": "set_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Set Source Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1651,6 +1717,38 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "scan_barcode",
|
||||
"fieldtype": "Data",
|
||||
"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": "Scan Barcode",
|
||||
"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
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 1,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -5546,7 +5644,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-09-07 14:24:58.854289",
|
||||
"modified": "2018-11-12 20:01:21.289303",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice",
|
||||
|
||||
@ -662,9 +662,6 @@ class SalesInvoice(SellingController):
|
||||
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
|
||||
auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
|
||||
|
||||
if not self.grand_total:
|
||||
return
|
||||
|
||||
if not gl_entries:
|
||||
gl_entries = self.get_gl_entries()
|
||||
|
||||
@ -747,9 +744,11 @@ class SalesInvoice(SellingController):
|
||||
self.get_gl_dict({
|
||||
"account": tax.account_head,
|
||||
"against": self.customer,
|
||||
"credit": flt(tax.base_tax_amount_after_discount_amount),
|
||||
"credit_in_account_currency": flt(tax.base_tax_amount_after_discount_amount) \
|
||||
if account_currency==self.company_currency else flt(tax.tax_amount_after_discount_amount),
|
||||
"credit": flt(tax.base_tax_amount_after_discount_amount,
|
||||
tax.precision("tax_amount_after_discount_amount")),
|
||||
"credit_in_account_currency": (flt(tax.base_tax_amount_after_discount_amount,
|
||||
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
|
||||
flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount_after_discount_amount"))),
|
||||
"cost_center": tax.cost_center
|
||||
}, account_currency)
|
||||
)
|
||||
@ -757,7 +756,7 @@ class SalesInvoice(SellingController):
|
||||
def make_item_gl_entries(self, gl_entries):
|
||||
# income account gl entries
|
||||
for item in self.get("items"):
|
||||
if flt(item.base_net_amount):
|
||||
if flt(item.base_net_amount, item.precision("base_net_amount")):
|
||||
if item.is_fixed_asset:
|
||||
asset = frappe.get_doc("Asset", item.asset)
|
||||
|
||||
@ -774,9 +773,10 @@ class SalesInvoice(SellingController):
|
||||
self.get_gl_dict({
|
||||
"account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account,
|
||||
"against": self.customer,
|
||||
"credit": item.base_net_amount,
|
||||
"credit_in_account_currency": item.base_net_amount \
|
||||
if account_currency==self.company_currency else item.net_amount,
|
||||
"credit": flt(item.base_net_amount, item.precision("base_net_amount")),
|
||||
"credit_in_account_currency": (flt(item.base_net_amount, item.precision("base_net_amount"))
|
||||
if account_currency==self.company_currency
|
||||
else flt(item.net_amount, item.precision("net_amount"))),
|
||||
"cost_center": item.cost_center
|
||||
}, account_currency)
|
||||
)
|
||||
@ -875,7 +875,7 @@ class SalesInvoice(SellingController):
|
||||
|
||||
def make_write_off_gl_entry(self, gl_entries):
|
||||
# write off entries, applicable if only pos
|
||||
if self.write_off_account and self.write_off_amount:
|
||||
if self.write_off_account and flt(self.write_off_amount, self.precision("write_off_amount")):
|
||||
write_off_account_currency = get_account_currency(self.write_off_account)
|
||||
default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center')
|
||||
|
||||
@ -885,10 +885,11 @@ class SalesInvoice(SellingController):
|
||||
"party_type": "Customer",
|
||||
"party": self.customer,
|
||||
"against": self.write_off_account,
|
||||
"credit": self.base_write_off_amount,
|
||||
"credit_in_account_currency": self.base_write_off_amount \
|
||||
if self.party_account_currency==self.company_currency else self.write_off_amount,
|
||||
"against_voucher": self.return_against if cint(self.is_return) and self.return_against else self.name,
|
||||
"credit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
|
||||
"credit_in_account_currency": (flt(self.base_write_off_amount,
|
||||
self.precision("base_write_off_amount")) if self.party_account_currency==self.company_currency
|
||||
else flt(self.write_off_amount, self.precision("write_off_amount"))),
|
||||
"against_voucher": self.return_against if cint(self.is_return) else self.name,
|
||||
"against_voucher_type": self.doctype,
|
||||
"cost_center": self.cost_center
|
||||
}, self.party_account_currency)
|
||||
@ -897,15 +898,16 @@ class SalesInvoice(SellingController):
|
||||
self.get_gl_dict({
|
||||
"account": self.write_off_account,
|
||||
"against": self.customer,
|
||||
"debit": self.base_write_off_amount,
|
||||
"debit_in_account_currency": self.base_write_off_amount \
|
||||
if write_off_account_currency==self.company_currency else self.write_off_amount,
|
||||
"debit": flt(self.base_write_off_amount, self.precision("base_write_off_amount")),
|
||||
"debit_in_account_currency": (flt(self.base_write_off_amount,
|
||||
self.precision("base_write_off_amount")) if write_off_account_currency==self.company_currency
|
||||
else flt(self.write_off_amount, self.precision("write_off_amount"))),
|
||||
"cost_center": self.cost_center or self.write_off_cost_center or default_cost_center
|
||||
}, write_off_account_currency)
|
||||
)
|
||||
|
||||
def make_gle_for_rounding_adjustment(self, gl_entries):
|
||||
if self.rounding_adjustment:
|
||||
if flt(self.rounding_adjustment, self.precision("rounding_adjustment")):
|
||||
round_off_account, round_off_cost_center = \
|
||||
get_round_off_account_and_cost_center(self.company)
|
||||
|
||||
@ -913,8 +915,10 @@ class SalesInvoice(SellingController):
|
||||
self.get_gl_dict({
|
||||
"account": round_off_account,
|
||||
"against": self.customer,
|
||||
"credit_in_account_currency": self.base_rounding_adjustment,
|
||||
"credit": self.base_rounding_adjustment,
|
||||
"credit_in_account_currency": flt(self.rounding_adjustment,
|
||||
self.precision("rounding_adjustment")),
|
||||
"credit": flt(self.base_rounding_adjustment,
|
||||
self.precision("base_rounding_adjustment")),
|
||||
"cost_center": self.cost_center or round_off_cost_center,
|
||||
}
|
||||
))
|
||||
|
||||
@ -189,7 +189,7 @@ class ShareTransfer(Document):
|
||||
if (shareholder == 'from_shareholder') else self.to_folio_no;
|
||||
doc.save()
|
||||
else:
|
||||
if doc.folio_no != (self.from_folio_no if (shareholder == 'from_shareholder') else self.to_folio_no):
|
||||
if doc.folio_no and doc.folio_no != (self.from_folio_no if (shareholder == 'from_shareholder') else self.to_folio_no):
|
||||
frappe.throw(_('The folio numbers are not matching'))
|
||||
|
||||
def autoname_folio(self, shareholder, is_company=False):
|
||||
|
||||
@ -79,7 +79,8 @@ class TestShareTransfer(unittest.TestCase):
|
||||
}
|
||||
]
|
||||
for d in share_transfers:
|
||||
frappe.get_doc(d).submit()
|
||||
st = frappe.get_doc(d)
|
||||
st.submit()
|
||||
|
||||
def test_invalid_share_transfer(self):
|
||||
doc = frappe.get_doc({
|
||||
|
||||
@ -1407,6 +1407,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.child.item_code = this.items[0].item_code;
|
||||
this.child.item_name = this.items[0].item_name;
|
||||
this.child.stock_uom = this.items[0].stock_uom;
|
||||
this.child.uom = this.items[0].sales_uom || this.items[0].stock_uom;
|
||||
this.child.conversion_factor = this.items[0].conversion_factor || 1;
|
||||
this.child.brand = this.items[0].brand;
|
||||
this.child.description = this.items[0].description || this.items[0].item_name;
|
||||
this.child.discount_percentage = 0.0;
|
||||
@ -1416,8 +1418,8 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
this.child.income_account = this.pos_profile_data['income_account'] || this.items[0].income_account;
|
||||
this.child.warehouse = (this.item_serial_no[this.child.item_code]
|
||||
? this.item_serial_no[this.child.item_code][1] : (this.pos_profile_data['warehouse'] || this.items[0].default_warehouse));
|
||||
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code], 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
this.child.rate = flt(this.price_list_data[this.child.item_code], 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
this.child.price_list_rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
this.child.rate = flt(this.price_list_data[this.child.item_code] * this.child.conversion_factor, 9) / flt(this.frm.doc.conversion_rate, 9);
|
||||
this.child.actual_qty = me.get_actual_qty(this.items[0]);
|
||||
this.child.amount = flt(this.child.qty) * flt(this.child.rate);
|
||||
this.child.batch_no = this.item_batch_no[this.child.item_code];
|
||||
@ -1573,15 +1575,16 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
style="margin-right: 5px;">${__('Print')}</a>
|
||||
<a class="btn btn-default new_doc">${__('New')}</a>`);
|
||||
|
||||
$('.print_doc').click(function () {
|
||||
var html = frappe.render(me.print_template_data, me.frm.doc)
|
||||
me.print_document(html)
|
||||
this.msgprint.msg_area.find('.print_doc').on('click', function() {
|
||||
var html = frappe.render(me.print_template_data, me.frm.doc);
|
||||
me.print_document(html);
|
||||
})
|
||||
|
||||
$('.new_doc').click(function () {
|
||||
me.msgprint.hide()
|
||||
me.make_new_cart()
|
||||
this.msgprint.msg_area.find('.new_doc').on('click', function() {
|
||||
me.msgprint.hide();
|
||||
me.make_new_cart();
|
||||
})
|
||||
|
||||
},
|
||||
|
||||
print_document: function (html) {
|
||||
|
||||
@ -75,7 +75,7 @@
|
||||
<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
|
||||
<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
|
||||
<td class="text-right">
|
||||
{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
|
||||
{%= format_currency(flt(balance_row[("outstanding_amount")]), data[data.length-1]["currency"]) %}
|
||||
</td>
|
||||
</tr>
|
||||
<td>{%= __("PDC/LC") %}</td>
|
||||
@ -84,7 +84,7 @@
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td class="text-right">
|
||||
{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
|
||||
{%= format_currency(flt(balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}
|
||||
</td>
|
||||
<tr class="cvs-footer">
|
||||
<th class="text-left">{%= __("Cheques Required") %}</th>
|
||||
@ -93,7 +93,7 @@
|
||||
<th></th>
|
||||
<th></th>
|
||||
<th class="text-right">
|
||||
{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
|
||||
{%= format_currency(flt(balance_row[("outstanding_amount")]-balance_row[("pdc/lc_amount")]), data[data.length-1]["currency"]) %}</th>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
||||
@ -177,10 +177,10 @@
|
||||
<td style="text-align: right">
|
||||
{%= data[i]["po_no"] %}</td>
|
||||
{% } %}
|
||||
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
|
||||
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][("pdc/lc_date")]) %}</td>
|
||||
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
|
||||
{% } %}
|
||||
{% } else { %}
|
||||
<td></td>
|
||||
@ -205,9 +205,9 @@
|
||||
{%= data[i][__("Customer LPO")] %}</td>
|
||||
{% } %}
|
||||
<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
|
||||
<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("Remaining Balance")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= data[i][("pdc/lc_ref")] %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("pdc/lc_amount")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("remaining_balance")], data[i]["currency"]) %}</td>
|
||||
{% } %}
|
||||
{% } %}
|
||||
{% } else { %}
|
||||
@ -228,10 +228,10 @@
|
||||
{% } else { %}
|
||||
<td><b>{%= __("Total") %}</b></td>
|
||||
{% } %}
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("Total Invoiced Amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("Total Paid Amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("Credit Note Amt")], data[i]["currency"]) : format_currency(data[i][__("Debit Note Amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][__("Total Outstanding Amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("total_invoiced_amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("total_paid_amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= report.report_name === "Accounts Receivable Summary" ? format_currency(data[i][__("credit_note_amt")], data[i]["currency"]) : format_currency(data[i][__("debit_note_amt")], data[i]["currency"]) %}</td>
|
||||
<td style="text-align: right">{%= format_currency(data[i][("total_outstanding_amt")], data[i]["currency"]) %}</td>
|
||||
{% } %}
|
||||
{% } %}
|
||||
</tr>
|
||||
|
||||
@ -89,20 +89,40 @@ class ReceivablePayableReport(object):
|
||||
"width": 120
|
||||
})
|
||||
|
||||
columns.append({
|
||||
columns += [
|
||||
{
|
||||
"fieldname": "currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"width": 100
|
||||
})
|
||||
|
||||
columns += [
|
||||
_("PDC/LC Date") + ":Date:110",
|
||||
_("PDC/LC Ref") + ":Data:110",
|
||||
_("PDC/LC Amount") + ":Currency/currency:130",
|
||||
_("Remaining Balance") + ":Currency/currency:130"
|
||||
]
|
||||
},
|
||||
{
|
||||
"fieldname": "pdc/lc_date",
|
||||
"label": _("PDC/LC Date"),
|
||||
"fieldtype": "Date",
|
||||
"width": 110
|
||||
},
|
||||
{
|
||||
"fieldname": "pdc/lc_ref",
|
||||
"label": _("PDC/LC Ref"),
|
||||
"fieldtype": "Data",
|
||||
"width": 110
|
||||
},
|
||||
{
|
||||
"fieldname": "pdc/lc_amount",
|
||||
"label": _("PDC/LC Amount"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "Currency",
|
||||
"width": 130
|
||||
},
|
||||
{
|
||||
"fieldname": "remaining_balance",
|
||||
"label": _("Remaining Balance"),
|
||||
"fieldtype": "Currency",
|
||||
"options": "Currency",
|
||||
"width": 130
|
||||
}]
|
||||
|
||||
if args.get('party_type') == 'Customer':
|
||||
columns.append({
|
||||
@ -140,7 +160,6 @@ class ReceivablePayableReport(object):
|
||||
|
||||
data = []
|
||||
pdc_details = get_pdc_details(args.get("party_type"), self.filters.report_date)
|
||||
|
||||
gl_entries_data = self.get_entries_till(self.filters.report_date, args.get("party_type"))
|
||||
|
||||
if gl_entries_data:
|
||||
@ -464,7 +483,6 @@ def get_pdc_details(party_type, report_date):
|
||||
and pent.party_type = %s
|
||||
group by pent.party, pref.reference_name""", (report_date, party_type), as_dict=1):
|
||||
pdc_details.setdefault((pdc.invoice_no, pdc.party), pdc)
|
||||
|
||||
if scrub(party_type):
|
||||
amount_field = ("jea.debit_in_account_currency"
|
||||
if party_type == 'Supplier' else "jea.credit_in_account_currency")
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe import _, scrub
|
||||
from frappe.utils import flt
|
||||
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
||||
|
||||
@ -21,24 +21,92 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
if party_naming_by == "Naming Series":
|
||||
columns += [ args.get("party_type") + " Name::140"]
|
||||
|
||||
credit_debit_label = _("Credit Note Amt") if args.get('party_type') == 'Customer' else _("Debit Note Amt")
|
||||
credit_debit_label = "Credit Note Amt" if args.get('party_type') == 'Customer' else "Debit Note Amt"
|
||||
|
||||
columns += [{
|
||||
"label": _("Total Invoiced Amt"),
|
||||
"fieldname": "total_invoiced_amt",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Total Paid Amt"),
|
||||
"fieldname": "total_paid_amt",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 100
|
||||
}]
|
||||
|
||||
columns += [
|
||||
_("Total Invoiced Amt") + ":Currency/currency:140",
|
||||
_("Total Paid Amt") + ":Currency/currency:140",
|
||||
credit_debit_label + ":Currency/currency:140",
|
||||
_("Total Outstanding Amt") + ":Currency/currency:160",
|
||||
"0-" + str(self.filters.range1) + ":Currency/currency:100",
|
||||
str(self.filters.range1) + "-" + str(self.filters.range2) + ":Currency/currency:100",
|
||||
str(self.filters.range2) + "-" + str(self.filters.range3) + ":Currency/currency:100",
|
||||
str(self.filters.range3) + _("-Above") + ":Currency/currency:100"]
|
||||
{
|
||||
"label": _(credit_debit_label),
|
||||
"fieldname": scrub(credit_debit_label),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Total Outstanding Amt"),
|
||||
"fieldname": "total_outstanding_amt",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 160
|
||||
},
|
||||
{
|
||||
"label": _("0-" + str(self.filters.range1)),
|
||||
"fieldname": scrub("0-" + str(self.filters.range1)),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 160
|
||||
},
|
||||
{
|
||||
"label": _(str(self.filters.range1) + "-" + str(self.filters.range2)),
|
||||
"fieldname": scrub(str(self.filters.range1) + "-" + str(self.filters.range2)),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 160
|
||||
},
|
||||
{
|
||||
"label": _(str(self.filters.range2) + "-" + str(self.filters.range3)),
|
||||
"fieldname": scrub(str(self.filters.range2) + "-" + str(self.filters.range3)),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 160
|
||||
},
|
||||
{
|
||||
"label": _(str(self.filters.range3) + _("-Above")),
|
||||
"fieldname": scrub(str(self.filters.range3) + _("-Above")),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 160
|
||||
}
|
||||
]
|
||||
|
||||
if args.get("party_type") == "Customer":
|
||||
columns += [
|
||||
_("Territory") + ":Link/Territory:80",
|
||||
_("Customer Group") + ":Link/Customer Group:120"
|
||||
]
|
||||
columns += [{
|
||||
"label": _("Territory"),
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"options": "Territory",
|
||||
"width": 80
|
||||
},
|
||||
{
|
||||
"label": _("Customer Group"),
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer Group",
|
||||
"width": 80
|
||||
}]
|
||||
|
||||
if args.get("party_type") == "Supplier":
|
||||
columns += [_("Supplier Group") + ":Link/Supplier Group:80"]
|
||||
columns += [{
|
||||
"label": _("Supplier Group"),
|
||||
"fieldname": "supplier_group",
|
||||
"fieldtype": "Link",
|
||||
"options": "Supplier Group",
|
||||
"width": 80
|
||||
}]
|
||||
|
||||
columns.append({
|
||||
"fieldname": "currency",
|
||||
|
||||
@ -42,6 +42,13 @@ frappe.query_reports["Consolidated Financial Statement"] = {
|
||||
"default": "Balance Sheet",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "presentation_currency",
|
||||
"label": __("Currency"),
|
||||
"fieldtype": "Select",
|
||||
"options": erpnext.get_presentation_currency_list(),
|
||||
"default": frappe.defaults.get_user_default("Currency")
|
||||
},
|
||||
{
|
||||
"fieldname":"accumulated_in_group_company",
|
||||
"label": __("Accumulated Values in Group Company"),
|
||||
|
||||
@ -5,6 +5,7 @@ from __future__ import unicode_literals
|
||||
import frappe, erpnext
|
||||
from frappe import _
|
||||
from frappe.utils import flt, cint
|
||||
from erpnext.accounts.report.utils import get_currency, convert_to_presentation_currency
|
||||
from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
|
||||
from erpnext.accounts.report.balance_sheet.balance_sheet import (get_provisional_profit_loss,
|
||||
check_opening_balance, get_chart_data)
|
||||
@ -48,7 +49,7 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
|
||||
data.extend(liability or [])
|
||||
data.extend(equity or [])
|
||||
|
||||
company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
|
||||
company_currency = get_company_currency(filters)
|
||||
provisional_profit_loss, total_credit = get_provisional_profit_loss(asset, liability, equity,
|
||||
companies, filters.get('company'), company_currency, True)
|
||||
|
||||
@ -59,7 +60,7 @@ def get_balance_sheet_data(fiscal_year, companies, columns, filters):
|
||||
"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
|
||||
"account": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
|
||||
"warn_if_negative": True,
|
||||
"currency": frappe.get_cached_value('Company', filters.company, "default_currency")
|
||||
"currency": company_currency
|
||||
}
|
||||
for company in companies:
|
||||
unclosed[company] = opening_balance
|
||||
@ -92,7 +93,7 @@ def get_profit_loss_data(fiscal_year, companies, columns, filters):
|
||||
return data, None, chart
|
||||
|
||||
def get_income_expense_data(companies, fiscal_year, filters):
|
||||
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
|
||||
company_currency = get_company_currency(filters)
|
||||
income = get_data(companies, "Income", "Credit", fiscal_year, filters, True)
|
||||
|
||||
expense = get_data(companies, "Expense", "Debit", fiscal_year, filters, True)
|
||||
@ -107,7 +108,7 @@ def get_cash_flow_data(fiscal_year, companies, filters):
|
||||
income, expense, net_profit_loss = get_income_expense_data(companies, fiscal_year, filters)
|
||||
|
||||
data = []
|
||||
company_currency = frappe.get_cached_value('Company', filters.company, "default_currency")
|
||||
company_currency = get_company_currency(filters)
|
||||
|
||||
for cash_flow_account in cash_flow_accounts:
|
||||
section_data = []
|
||||
@ -185,6 +186,7 @@ def get_columns(companies):
|
||||
"fieldname": company,
|
||||
"label": company,
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 150
|
||||
})
|
||||
|
||||
@ -216,7 +218,8 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
|
||||
return out
|
||||
|
||||
def get_company_currency(filters=None):
|
||||
return frappe.get_cached_value('Company', filters.get('company'), "default_currency")
|
||||
return (filters.get('presentation_currency')
|
||||
or frappe.get_cached_value('Company', filters.company, "default_currency"))
|
||||
|
||||
def calculate_values(accounts_by_name, gl_entries_by_account, companies, fiscal_year, filters):
|
||||
for entries in gl_entries_by_account.values():
|
||||
@ -328,28 +331,42 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
|
||||
filters.get('company'), ["lft", "rgt"])
|
||||
|
||||
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
|
||||
|
||||
gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
|
||||
gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
|
||||
acc.account_name, acc.account_number
|
||||
from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company in
|
||||
(select name from `tabCompany` where lft >= %(company_lft)s and rgt <= %(company_rgt)s)
|
||||
{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
|
||||
order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
|
||||
{
|
||||
"from_date": from_date,
|
||||
"to_date": to_date,
|
||||
"lft": root_lft,
|
||||
"rgt": root_rgt,
|
||||
companies = frappe.db.sql(""" select name, default_currency from `tabCompany`
|
||||
where lft >= %(company_lft)s and rgt <= %(company_rgt)s""", {
|
||||
"company_lft": company_lft,
|
||||
"company_rgt": company_rgt,
|
||||
},
|
||||
as_dict=True)
|
||||
}, as_dict=1)
|
||||
|
||||
for entry in gl_entries:
|
||||
key = entry.account_number or entry.account_name
|
||||
validate_entries(key, entry, accounts_by_name)
|
||||
gl_entries_by_account.setdefault(key, []).append(entry)
|
||||
currency_info = frappe._dict({
|
||||
'report_date': to_date,
|
||||
'presentation_currency': filters.get('presentation_currency')
|
||||
})
|
||||
|
||||
for d in companies:
|
||||
gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
|
||||
gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
|
||||
acc.account_name, acc.account_number
|
||||
from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s
|
||||
{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s
|
||||
order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions),
|
||||
{
|
||||
"from_date": from_date,
|
||||
"to_date": to_date,
|
||||
"lft": root_lft,
|
||||
"rgt": root_rgt,
|
||||
"company": d.name
|
||||
},
|
||||
as_dict=True)
|
||||
|
||||
if filters and filters.get('presentation_currency') != d.default_currency:
|
||||
currency_info['company'] = d.name
|
||||
currency_info['company_currency'] = d.default_currency
|
||||
convert_to_presentation_currency(gl_entries, currency_info)
|
||||
|
||||
for entry in gl_entries:
|
||||
key = entry.account_number or entry.account_name
|
||||
validate_entries(key, entry, accounts_by_name)
|
||||
gl_entries_by_account.setdefault(key, []).append(entry)
|
||||
|
||||
return gl_entries_by_account
|
||||
|
||||
|
||||
@ -1,7 +1,9 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import re
|
||||
from past.builtins import cmp
|
||||
@ -379,8 +381,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
|
||||
if filters:
|
||||
if filters.get("project"):
|
||||
if not isinstance(filters.get("project"), list):
|
||||
projects = str(filters.get("project")).strip()
|
||||
filters.project = [d.strip() for d in projects.split(',') if d]
|
||||
projects = frappe.safe_encode(filters.get("project"))
|
||||
filters.project = [d.strip() for d in projects.strip().split(',') if d]
|
||||
additional_conditions.append("project in %(project)s")
|
||||
|
||||
if filters.get("cost_center"):
|
||||
@ -400,7 +402,7 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
|
||||
|
||||
def get_cost_centers_with_children(cost_centers):
|
||||
if not isinstance(cost_centers, list):
|
||||
cost_centers = [d.strip() for d in str(cost_centers).strip().split(',') if d]
|
||||
cost_centers = [d.strip() for d in cost_centers.strip().split(',') if d]
|
||||
|
||||
all_cost_centers = []
|
||||
for d in cost_centers:
|
||||
|
||||
@ -196,8 +196,9 @@ frappe.query_reports["General Ledger"] = {
|
||||
"fieldname":"group_by",
|
||||
"label": __("Group by"),
|
||||
"fieldtype": "Select",
|
||||
"options": ["", "Group by Voucher", "Group by Account", "Group by Party"],
|
||||
"default": "Group by Voucher"
|
||||
"options": ["", __("Group by Voucher"), __("Group by Voucher (Consolidated)"),
|
||||
__("Group by Account"), __("Group by Party")],
|
||||
"default": __("Group by Voucher (Consolidated)")
|
||||
},
|
||||
{
|
||||
"fieldname":"tax_id",
|
||||
|
||||
@ -48,11 +48,12 @@ def validate_filters(filters, account_details):
|
||||
if filters.get("account") and not account_details.get(filters.account):
|
||||
frappe.throw(_("Account {0} does not exists").format(filters.account))
|
||||
|
||||
if (filters.get("account") and filters.get("group_by") == 'Group by Account'
|
||||
if (filters.get("account") and filters.get("group_by") == _('Group by Account')
|
||||
and account_details[filters.account].is_group == 0):
|
||||
frappe.throw(_("Can not filter based on Account, if grouped by Account"))
|
||||
|
||||
if (filters.get("voucher_no") and filters.get("group_by") == 'Group by Voucher'):
|
||||
if (filters.get("voucher_no")
|
||||
and filters.get("group_by") in [_('Group by Voucher'), _('Group by Voucher (Consolidated)')]):
|
||||
frappe.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
|
||||
|
||||
if filters.from_date > filters.to_date:
|
||||
@ -114,30 +115,37 @@ def get_result(filters, account_details):
|
||||
|
||||
return result
|
||||
|
||||
|
||||
def get_gl_entries(filters):
|
||||
currency_map = get_currency(filters)
|
||||
select_fields = """, debit_in_account_currency,
|
||||
credit_in_account_currency""" \
|
||||
select_fields = """, debit, credit, debit_in_account_currency,
|
||||
credit_in_account_currency """
|
||||
|
||||
order_by_fields = "posting_date, account"
|
||||
if filters.get("group_by") == "Group by Voucher":
|
||||
order_by_fields = "posting_date, voucher_type, voucher_no"
|
||||
group_by_statement = ''
|
||||
order_by_statement = "order by posting_date, account"
|
||||
|
||||
if filters.get("group_by") == _("Group by Voucher"):
|
||||
order_by_statement = "order by posting_date, voucher_type, voucher_no"
|
||||
|
||||
if filters.get("group_by") == _("Group by Voucher (Consolidated)"):
|
||||
group_by_statement = "group by voucher_type, voucher_no, account, cost_center"
|
||||
select_fields = """, sum(debit) as debit, sum(credit) as credit,
|
||||
sum(debit_in_account_currency) as debit_in_account_currency,
|
||||
sum(credit_in_account_currency) as credit_in_account_currency"""
|
||||
|
||||
gl_entries = frappe.db.sql(
|
||||
"""
|
||||
select
|
||||
posting_date, account, party_type, party,
|
||||
debit, credit,
|
||||
voucher_type, voucher_no, cost_center, project,
|
||||
against_voucher_type, against_voucher, account_currency,
|
||||
remarks, against, is_opening {select_fields}
|
||||
from `tabGL Entry`
|
||||
where company=%(company)s {conditions}
|
||||
order by {order_by_fields}
|
||||
where company=%(company)s {conditions} {group_by_statement}
|
||||
{order_by_statement}
|
||||
""".format(
|
||||
select_fields=select_fields, conditions=get_conditions(filters),
|
||||
order_by_fields=order_by_fields
|
||||
group_by_statement=group_by_statement,
|
||||
order_by_statement=order_by_statement
|
||||
),
|
||||
filters, as_dict=1)
|
||||
|
||||
@ -204,13 +212,13 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
|
||||
# Opening for filtered account
|
||||
data.append(totals.opening)
|
||||
|
||||
if filters.get("group_by"):
|
||||
if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
|
||||
for acc, acc_dict in iteritems(gle_map):
|
||||
# acc
|
||||
if acc_dict.entries:
|
||||
# opening
|
||||
data.append({})
|
||||
if filters.get("group_by") != "Group by Voucher":
|
||||
if filters.get("group_by") != _("Group by Voucher"):
|
||||
data.append(acc_dict.totals.opening)
|
||||
|
||||
data += acc_dict.entries
|
||||
@ -219,10 +227,9 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
|
||||
data.append(acc_dict.totals.total)
|
||||
|
||||
# closing
|
||||
if filters.get("group_by") != "Group by Voucher":
|
||||
if filters.get("group_by") != _("Group by Voucher"):
|
||||
data.append(acc_dict.totals.closing)
|
||||
data.append({})
|
||||
|
||||
else:
|
||||
data += entries
|
||||
|
||||
@ -234,7 +241,6 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
|
||||
|
||||
return data
|
||||
|
||||
|
||||
def get_totals_dict():
|
||||
def _get_debit_credit_dict(label):
|
||||
return _dict(
|
||||
@ -251,12 +257,12 @@ def get_totals_dict():
|
||||
)
|
||||
|
||||
def group_by_field(group_by):
|
||||
if group_by == 'Group by Party':
|
||||
if group_by == _('Group by Party'):
|
||||
return 'party'
|
||||
elif group_by == 'Group by Voucher':
|
||||
return 'voucher_no'
|
||||
else:
|
||||
elif group_by in [_('Group by Voucher (Consolidated)'), _('Group by Account')]:
|
||||
return 'account'
|
||||
else:
|
||||
return 'voucher_no'
|
||||
|
||||
def initialize_gle_map(gl_entries, filters):
|
||||
gle_map = frappe._dict()
|
||||
@ -291,7 +297,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
|
||||
elif gle.posting_date <= to_date:
|
||||
update_value_in_dict(gle_map[gle.get(group_by)].totals, 'total', gle)
|
||||
update_value_in_dict(totals, 'total', gle)
|
||||
if filters.get("group_by"):
|
||||
if filters.get("group_by") != _('Group by Voucher (Consolidated)'):
|
||||
gle_map[gle.get(group_by)].entries.append(gle)
|
||||
else:
|
||||
entries.append(gle)
|
||||
@ -301,7 +307,6 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
|
||||
|
||||
return totals, entries
|
||||
|
||||
|
||||
def get_result_as_list(data, filters):
|
||||
balance, balance_in_account_currency = 0, 0
|
||||
inv_details = get_supplier_invoice_details()
|
||||
|
||||
@ -236,7 +236,7 @@ class GrossProfitGenerator(object):
|
||||
previous_stock_value = len(my_sle) > i+1 and \
|
||||
flt(my_sle[i+1].stock_value) or 0.0
|
||||
if previous_stock_value:
|
||||
return previous_stock_value - flt(sle.stock_value)
|
||||
return (previous_stock_value - flt(sle.stock_value)) * flt(row.qty) / abs(flt(sle.qty))
|
||||
else:
|
||||
return flt(row.qty) * self.get_average_buying_rate(row, item_code)
|
||||
else:
|
||||
|
||||
@ -55,7 +55,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
|
||||
]
|
||||
|
||||
row += [(d.base_net_rate * d.qty)/d.stock_qty, d.base_net_amount] \
|
||||
if d.stock_uom != d.uom else [d.base_net_rate, d.base_net_amount]
|
||||
if d.stock_uom != d.uom and d.stock_qty != 0 else [d.base_net_rate, d.base_net_amount]
|
||||
|
||||
total_tax = 0
|
||||
for tax in tax_columns:
|
||||
|
||||
@ -231,6 +231,13 @@ def get_columns():
|
||||
"options": "Account",
|
||||
"width": 300
|
||||
},
|
||||
{
|
||||
"fieldname": "currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"hidden": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "opening_debit",
|
||||
"label": _("Opening (Dr)"),
|
||||
@ -272,13 +279,6 @@ def get_columns():
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"fieldname": "currency",
|
||||
"label": _("Currency"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Currency",
|
||||
"hidden": 1
|
||||
}
|
||||
]
|
||||
|
||||
|
||||
@ -21,6 +21,8 @@ def get_data(filters, show_party_name):
|
||||
party_name_field = "{0}_name".format(frappe.scrub(filters.get('party_type')))
|
||||
if filters.get('party_type') == 'Student':
|
||||
party_name_field = 'first_name'
|
||||
elif filters.get('party_type') == 'Shareholder':
|
||||
party_name_field = 'title'
|
||||
|
||||
party_filters = {"name": filters.get("party")} if filters.get("party") else {}
|
||||
parties = frappe.get_all(filters.get("party_type"), fields = ["name", party_name_field],
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -15,6 +16,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
"translatable": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -71,10 +75,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -102,6 +108,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -115,7 +122,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-25 22:26:28.797375",
|
||||
"modified": "2018-11-04 03:27:36.678832",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Agriculture Analysis Criteria",
|
||||
@ -124,7 +131,6 @@
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
@ -144,7 +150,6 @@
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
@ -166,10 +171,12 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Agriculture",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
}
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -191,7 +192,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-21 16:15:48.528845",
|
||||
"modified": "2018-11-04 03:28:08.679157",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Agriculture Task",
|
||||
@ -201,6 +202,7 @@
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Agriculture",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -15,6 +16,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
"translatable": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -70,10 +74,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -100,10 +106,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -129,10 +137,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -159,10 +169,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -190,10 +202,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -221,10 +235,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -252,10 +268,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -281,10 +299,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -311,10 +331,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -342,10 +364,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -371,10 +395,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -401,10 +427,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -432,10 +460,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -461,10 +491,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -492,10 +524,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -521,10 +555,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -551,10 +587,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -580,10 +618,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -611,10 +651,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -640,10 +682,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -671,10 +715,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -701,10 +747,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
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"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-21 16:15:52.416815",
|
||||
"modified": "2018-11-04 03:29:08.325644",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Water Analysis",
|
||||
@ -583,6 +584,7 @@
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
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"read_only_onload": 0,
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"restrict_to_domain": "Agriculture",
|
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"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
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@ -1,5 +1,6 @@
|
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{
|
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"allow_copy": 0,
|
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"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
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"reqd": 1,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
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"translatable": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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@ -71,10 +75,12 @@
|
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
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"translatable": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
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"collapsible": 0,
|
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@ -101,10 +107,12 @@
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
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"translatable": 0,
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -131,6 +139,7 @@
|
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
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"unique": 0
|
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}
|
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],
|
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@ -144,7 +153,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-05 23:36:45.836858",
|
||||
"modified": "2018-11-04 03:26:07.026834",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Water Analysis Criteria",
|
||||
@ -154,9 +163,11 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Agriculture",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,9 +1,10 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:date",
|
||||
"autoname": "format:WEA-{date}-{location}",
|
||||
"beta": 0,
|
||||
"creation": "2017-10-17 19:01:05.095598",
|
||||
"custom": 0,
|
||||
@ -15,12 +16,13 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "location",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@ -28,9 +30,10 @@
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Source",
|
||||
"label": "Location",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Location",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
@ -41,10 +44,12 @@
|
||||
"reqd": 0,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
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"bold": 0,
|
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"collapsible": 0,
|
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@ -70,10 +75,12 @@
|
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
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"translatable": 0,
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -100,10 +107,44 @@
|
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"reqd": 1,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
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"translatable": 0,
|
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"unique": 0
|
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},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
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"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
||||
"in_global_search": 0,
|
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"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Source",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
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"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -129,10 +170,12 @@
|
||||
"reqd": 0,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -159,10 +202,12 @@
|
||||
"reqd": 0,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
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{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -189,6 +234,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -202,7 +248,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-06 11:04:36.977755",
|
||||
"modified": "2018-11-04 03:31:36.839743",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Weather",
|
||||
@ -211,7 +257,6 @@
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
@ -231,7 +276,6 @@
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
@ -253,9 +297,11 @@
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Agriculture",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
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"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
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"unique": 0
|
||||
},
|
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{
|
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"allow_bulk_edit": 0,
|
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"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -71,10 +75,12 @@
|
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"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
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{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
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"collapsible": 0,
|
||||
@ -101,10 +107,12 @@
|
||||
"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
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"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
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"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -131,6 +139,7 @@
|
||||
"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -144,7 +153,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-06 00:26:48.887975",
|
||||
"modified": "2018-11-04 03:26:58.794373",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Agriculture",
|
||||
"name": "Weather Parameter",
|
||||
@ -154,9 +163,11 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Agriculture",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -85,8 +85,17 @@ class Asset(AccountsController):
|
||||
elif not self.finance_books:
|
||||
frappe.throw(_("Enter depreciation details"))
|
||||
|
||||
if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(nowdate()):
|
||||
frappe.throw(_("Available-for-use Date is entered as past date"))
|
||||
if self.is_existing_asset:
|
||||
return
|
||||
|
||||
date = nowdate()
|
||||
docname = self.purchase_receipt or self.purchase_invoice
|
||||
if docname:
|
||||
doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
|
||||
date = frappe.db.get_value(doctype, docname, 'posting_date')
|
||||
|
||||
if self.available_for_use_date and getdate(self.available_for_use_date) < getdate(date):
|
||||
frappe.throw(_("Available-for-use Date should be after purchase date"))
|
||||
|
||||
def make_depreciation_schedule(self):
|
||||
if self.depreciation_method != 'Manual':
|
||||
|
||||
@ -13,7 +13,11 @@ frappe.ui.form.on('Asset Value Adjustment', {
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
onload: function(frm) {
|
||||
if(frm.is_new() && frm.doc.asset) {
|
||||
frm.trigger("set_current_asset_value");
|
||||
}
|
||||
},
|
||||
asset: function(frm) {
|
||||
frm.trigger("set_current_asset_value");
|
||||
},
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -180,39 +181,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "No",
|
||||
"fieldname": "is_subcontracted",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Supply Raw Materials",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "No\nYes",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -246,40 +214,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
|
||||
"fieldname": "supplier_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier Warehouse",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Warehouse",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1353,6 +1287,168 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
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"no_copy": 0,
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@ -1386,6 +1482,38 @@
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@ -1420,6 +1548,74 @@
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@ -3428,107 +3624,6 @@
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@ -3736,8 +3831,8 @@
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"issingle": 0,
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"modified": "2018-08-29 12:16:12.886021",
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"modified_by": "nabinhait@gmail.com",
|
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"modified": "2018-11-12 19:59:49.211145",
|
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"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order",
|
||||
"owner": "Administrator",
|
||||
|
||||
128
erpnext/buying/report/purchase_analytics/purchase_analytics.js
Normal file
128
erpnext/buying/report/purchase_analytics/purchase_analytics.js
Normal file
@ -0,0 +1,128 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Purchase Analytics"] = {
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"filters": [
|
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{
|
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fieldname: "tree_type",
|
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label: __("Tree Type"),
|
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fieldtype: "Select",
|
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options: ["Supplier Group","Supplier","Item Group","Item"],
|
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default: "Supplier",
|
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reqd: 1
|
||||
},
|
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{
|
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fieldname: "doc_type",
|
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label: __("based_on"),
|
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fieldtype: "Select",
|
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options: ["Purchase Order","Purchase Receipt","Purchase Invoice"],
|
||||
default: "Purchase Invoice",
|
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reqd: 1
|
||||
},
|
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{
|
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fieldname: "value_quantity",
|
||||
label: __("Value Or Qty"),
|
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fieldtype: "Select",
|
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options: [
|
||||
{ "value": "Value", "label": __("Value") },
|
||||
{ "value": "Quantity", "label": __("Quantity") },
|
||||
],
|
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default: "Value",
|
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reqd: 1
|
||||
},
|
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{
|
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fieldname: "from_date",
|
||||
label: __("From Date"),
|
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fieldtype: "Date",
|
||||
default: frappe.defaults.get_user_default("year_start_date"),
|
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reqd: 1
|
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},
|
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{
|
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fieldname:"to_date",
|
||||
label: __("To Date"),
|
||||
fieldtype: "Date",
|
||||
default: frappe.defaults.get_user_default("year_end_date"),
|
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reqd: 1
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},
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{
|
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fieldname: "company",
|
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label: __("Company"),
|
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fieldtype: "Link",
|
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options: "Company",
|
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default: frappe.defaults.get_user_default("Company"),
|
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reqd: 1
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},
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{
|
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fieldname: "range",
|
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label: __("Range"),
|
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fieldtype: "Select",
|
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options: [
|
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{ "value": "Weekly", "label": __("Weekly") },
|
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{ "value": "Monthly", "label": __("Monthly") },
|
||||
{ "value": "Quarterly", "label": __("Quarterly") },
|
||||
{ "value": "Yearly", "label": __("Yearly") }
|
||||
],
|
||||
default: "Monthly",
|
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reqd: 1
|
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}
|
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|
||||
],
|
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"formatter": function(value, row, column, data) {
|
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if(!value){
|
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value = 0
|
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}
|
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return value;
|
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},
|
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get_datatable_options(options) {
|
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return Object.assign(options, {
|
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checkboxColumn: true,
|
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events: {
|
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onCheckRow: function(data) {
|
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row_name = data[2].content;
|
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row_values = data.slice(5).map(function (column) {
|
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return column.content;
|
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})
|
||||
|
||||
entry = {
|
||||
'name':row_name,
|
||||
'values':row_values
|
||||
}
|
||||
|
||||
let raw_data = frappe.query_report.chart.data;
|
||||
let new_datasets = raw_data.datasets;
|
||||
|
||||
var found = false;
|
||||
|
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for(var i=0; i < new_datasets.length;i++){
|
||||
if(new_datasets[i].name == row_name){
|
||||
found = true;
|
||||
new_datasets.splice(i,1);
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
if(!found){
|
||||
new_datasets.push(entry);
|
||||
}
|
||||
|
||||
let new_data = {
|
||||
labels: raw_data.labels,
|
||||
datasets: new_datasets
|
||||
}
|
||||
|
||||
setTimeout(() => {
|
||||
frappe.query_report.chart.update(new_data)
|
||||
},200)
|
||||
|
||||
|
||||
setTimeout(() => {
|
||||
frappe.query_report.chart.draw(true);
|
||||
}, 800)
|
||||
|
||||
frappe.query_report.raw_chart_data = new_data;
|
||||
},
|
||||
}
|
||||
})
|
||||
},
|
||||
}
|
||||
@ -0,0 +1,26 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2018-10-05 16:08:24.156448",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2018-10-05 16:08:33.272201",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Analytics",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Purchase Order",
|
||||
"report_name": "Purchase Analytics",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Purchase Manager"
|
||||
},
|
||||
{
|
||||
"role": "Purchase User"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,8 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from erpnext.selling.report.sales_analytics.sales_analytics import Analytics
|
||||
|
||||
def execute(filters=None):
|
||||
return Analytics(filters).run()
|
||||
@ -122,10 +122,10 @@ def get_data():
|
||||
"icon": "fa fa-table",
|
||||
"items": [
|
||||
{
|
||||
"type": "page",
|
||||
"name": "purchase-analytics",
|
||||
"label": _("Purchase Analytics"),
|
||||
"icon": "fa fa-bar-chart",
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Purchase Analytics",
|
||||
"doctype": "Purchase Order"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
|
||||
@ -112,11 +112,12 @@ def get_data():
|
||||
"is_query_report": True,
|
||||
"name": "Completed Work Orders",
|
||||
"doctype": "Work Order"
|
||||
},{
|
||||
"type": "page",
|
||||
"name": "production-analytics",
|
||||
"label": _("Production Analytics"),
|
||||
"icon": "fa fa-bar-chart",
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Production Analytics",
|
||||
"doctype": "Work Order"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
|
||||
@ -185,10 +185,10 @@ def get_data():
|
||||
"icon": "fa fa-table",
|
||||
"items": [
|
||||
{
|
||||
"type": "page",
|
||||
"name": "sales-analytics",
|
||||
"label": _("Sales Analytics"),
|
||||
"icon": "fa fa-bar-chart",
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Sales Analytics",
|
||||
"doctype": "Sales Order"
|
||||
},
|
||||
{
|
||||
"type": "page",
|
||||
|
||||
@ -64,7 +64,7 @@ def get_data():
|
||||
{
|
||||
"type": "help",
|
||||
"label": _("Users and Permissions"),
|
||||
"youtube_id": "fnBoRhBrwR4"
|
||||
"youtube_id": "8Slw1hsTmUI"
|
||||
},
|
||||
{
|
||||
"type": "help",
|
||||
|
||||
@ -218,10 +218,10 @@ def get_data():
|
||||
"doctype": "Item Price",
|
||||
},
|
||||
{
|
||||
"type": "page",
|
||||
"name": "stock-analytics",
|
||||
"label": _("Stock Analytics"),
|
||||
"icon": "fa fa-bar-chart"
|
||||
"type": "report",
|
||||
"is_query_report": True,
|
||||
"name": "Stock Analytics",
|
||||
"doctype": "Stock Entry"
|
||||
},
|
||||
{
|
||||
"type": "report",
|
||||
|
||||
@ -117,6 +117,13 @@ class AccountsController(TransactionBase):
|
||||
if self.get("group_same_items"):
|
||||
self.group_similar_items()
|
||||
|
||||
df = self.meta.get_field("discount_amount")
|
||||
if self.get("discount_amount") and hasattr(self, "taxes") and not len(self.taxes):
|
||||
df.set("print_hide", 0)
|
||||
self.discount_amount = -self.discount_amount
|
||||
else:
|
||||
df.set("print_hide", 1)
|
||||
|
||||
def validate_paid_amount(self):
|
||||
if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
|
||||
is_paid = self.get("is_pos") or self.get("is_paid")
|
||||
|
||||
@ -41,6 +41,7 @@ class SellingController(StockController):
|
||||
self.validate_selling_price()
|
||||
self.set_qty_as_per_stock_uom()
|
||||
self.set_po_nos()
|
||||
self.set_gross_profit()
|
||||
set_default_income_account_for_item(self)
|
||||
|
||||
def set_missing_values(self, for_validate=False):
|
||||
@ -345,7 +346,14 @@ class SellingController(StockController):
|
||||
sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
|
||||
if sales_orders:
|
||||
po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
|
||||
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
|
||||
if po_nos and po_nos[0].get('po_no'):
|
||||
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
|
||||
|
||||
def set_gross_profit(self):
|
||||
if self.doctype == "Sales Order":
|
||||
for item in self.items:
|
||||
item.gross_profit = flt(((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item))
|
||||
|
||||
|
||||
def validate_items(self):
|
||||
# validate items to see if they have is_sales_item enabled
|
||||
|
||||
@ -65,12 +65,13 @@ class calculate_taxes_and_totals(object):
|
||||
|
||||
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item']:
|
||||
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
|
||||
|
||||
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))\
|
||||
if item.rate_with_margin > 0 else item.rate
|
||||
if flt(item.rate_with_margin) > 0:
|
||||
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
|
||||
item.discount_amount = item.rate_with_margin - item.rate
|
||||
elif flt(item.price_list_rate) > 0:
|
||||
item.discount_amount = item.price_list_rate - item.rate
|
||||
|
||||
item.net_rate = item.rate
|
||||
item.discount_amount = item.price_list_rate - item.rate
|
||||
item.amount = flt(item.rate * item.qty, item.precision("amount"))
|
||||
item.net_amount = item.amount
|
||||
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -72,10 +76,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -102,6 +108,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -115,7 +122,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-11-10 19:09:02.326827",
|
||||
"modified": "2018-11-04 03:37:57.763134",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Fee Schedule Program",
|
||||
@ -125,9 +132,11 @@
|
||||
"quick_entry": 1,
|
||||
"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": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -71,6 +75,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -84,7 +89,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-11-10 19:09:19.498184",
|
||||
"modified": "2018-11-04 03:38:06.535706",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Fee Schedule Student Group",
|
||||
@ -94,9 +99,11 @@
|
||||
"quick_entry": 1,
|
||||
"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": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 0,
|
||||
@ -991,39 +992,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"fieldname": "paid_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Paid Amount",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
@ -1360,7 +1328,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-08-21 14:44:48.968839",
|
||||
"modified": "2018-11-26 20:42:14.467284",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Fees",
|
||||
|
||||
@ -112,7 +112,10 @@ def get_fee_list(doctype, txt, filters, limit_start, limit_page_length=20, order
|
||||
user = frappe.session.user
|
||||
student = frappe.db.sql("select name from `tabStudent` where student_email_id= %s", user)
|
||||
if student:
|
||||
return frappe. db.sql('''select name, program, due_date, paid_amount, outstanding_amount, grand_total from `tabFees`
|
||||
return frappe. db.sql('''
|
||||
select name, program, due_date, grand_total - outstanding_amount as paid_amount,
|
||||
outstanding_amount, grand_total, currency
|
||||
from `tabFees`
|
||||
where student= %s and docstatus=1
|
||||
order by due_date asc limit {0} , {1}'''
|
||||
.format(limit_start, limit_page_length), student, as_dict = True)
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -41,10 +43,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -72,10 +76,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -103,10 +109,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -132,10 +140,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -163,10 +173,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -194,10 +206,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
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|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -13,6 +14,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -40,10 +42,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -71,10 +75,12 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -101,6 +107,7 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -114,7 +121,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-11-10 19:05:46.408887",
|
||||
"modified": "2018-11-04 03:37:46.485218",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Student Siblings",
|
||||
@ -124,9 +131,11 @@
|
||||
"quick_entry": 1,
|
||||
"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
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -73,6 +73,7 @@ def get_attendance_list(from_date, to_date, student_group, students_list):
|
||||
return att_map
|
||||
|
||||
def get_students_with_leave_application(from_date, to_date, students_list):
|
||||
if not students_list: return
|
||||
leave_applications = frappe.db.sql("""
|
||||
select student, from_date, to_date
|
||||
from `tabStudent Leave Application`
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -410,7 +411,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-07-26 17:05:29.402908",
|
||||
"modified": "2018-11-04 03:33:16.833884",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Clinical Procedure Item",
|
||||
@ -420,6 +421,7 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Healthcare",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -185,7 +186,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-06 16:46:54.699133",
|
||||
"modified": "2018-11-04 03:33:26.958713",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Inpatient Occupancy",
|
||||
@ -195,6 +196,7 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Healthcare",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
@ -120,3 +120,16 @@ var btn_invoice_registration = function (frm) {
|
||||
}
|
||||
});
|
||||
};
|
||||
|
||||
frappe.ui.form.on('Patient Relation', {
|
||||
patient_relation_add: function(frm){
|
||||
frm.fields_dict['patient_relation'].grid.get_field('patient').get_query = function(frm){
|
||||
var patient_list = [];
|
||||
if(!frm.doc.__islocal) patient_list.push(frm.doc.name);
|
||||
$.each(frm.doc.patient_relation, function(idx, val){
|
||||
if (val.patient) patient_list.push(val.patient);
|
||||
});
|
||||
return { filters: [['Patient', 'name', 'not in', patient_list]] };
|
||||
};
|
||||
}
|
||||
});
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -89,7 +90,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-06-29 15:14:18.647514",
|
||||
"modified": "2018-11-04 03:33:07.936958",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Practitioner Service Unit Schedule",
|
||||
@ -99,9 +100,11 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Healthcare",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 1,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -317,7 +318,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-06 16:53:36.440428",
|
||||
"modified": "2018-11-04 03:33:35.939816",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Procedure Prescription",
|
||||
@ -327,6 +328,7 @@
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Healthcare",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
@ -14,10 +14,6 @@
|
||||
margin-bottom: -4px;
|
||||
}
|
||||
|
||||
.medical_record-row > * {
|
||||
z-index: -999;
|
||||
}
|
||||
|
||||
.date-indicator {
|
||||
background:none;
|
||||
font-size:12px;
|
||||
|
||||
@ -11,8 +11,8 @@ app_email = "info@erpnext.com"
|
||||
app_license = "GNU General Public License (v3)"
|
||||
source_link = "https://github.com/frappe/erpnext"
|
||||
|
||||
develop_version = '11.x.x-develop'
|
||||
staging_version = '11.0.3-beta.15'
|
||||
develop_version = '12.x.x-develop'
|
||||
staging_version = '11.0.3-beta.24'
|
||||
|
||||
error_report_email = "support@erpnext.com"
|
||||
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -14,6 +15,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -40,10 +42,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -70,10 +74,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -101,10 +107,12 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -131,6 +139,7 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
@ -144,7 +153,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-08 12:52:01.743866",
|
||||
"modified": "2018-11-04 03:34:02.551811",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Hotels",
|
||||
"name": "Hotel Room Pricing Package",
|
||||
@ -154,9 +163,11 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Hospitality",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -13,7 +13,7 @@ class EmployeeAdvanceOverPayment(frappe.ValidationError):
|
||||
|
||||
class EmployeeAdvance(Document):
|
||||
def onload(self):
|
||||
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
|
||||
self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
|
||||
'make_payment_via_journal_entry')
|
||||
|
||||
def validate(self):
|
||||
@ -47,7 +47,7 @@ class EmployeeAdvance(Document):
|
||||
paid_amount = frappe.db.sql("""
|
||||
select ifnull(sum(debit_in_account_currency), 0) as paid_amount
|
||||
from `tabGL Entry`
|
||||
where against_voucher_type = 'Employee Advance'
|
||||
where against_voucher_type = 'Employee Advance'
|
||||
and against_voucher = %s
|
||||
and party_type = 'Employee'
|
||||
and party = %s
|
||||
@ -67,9 +67,10 @@ class EmployeeAdvance(Document):
|
||||
select sum(ifnull(allocated_amount, 0))
|
||||
from `tabExpense Claim Advance`
|
||||
where employee_advance = %s and docstatus=1 and allocated_amount > 0
|
||||
""", self.name)[0][0]
|
||||
""", self.name)[0][0] or 0
|
||||
|
||||
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", claimed_amount)
|
||||
if claimed_amount:
|
||||
frappe.db.set_value("Employee Advance", self.name, "claimed_amount", flt(claimed_amount))
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_due_advance_amount(employee, posting_date):
|
||||
@ -109,4 +110,4 @@ def make_bank_entry(dt, dn):
|
||||
"account_type": payment_account.account_type
|
||||
})
|
||||
|
||||
return je.as_dict()
|
||||
return je.as_dict()
|
||||
|
||||
@ -36,10 +36,13 @@ class EmployeeBenefitClaim(Document):
|
||||
frappe.throw(_("Maximum benefit amount of employee {0} exceeds {1}").format(self.employee, max_benefits))
|
||||
|
||||
def validate_max_benefit_for_component(self, payroll_period):
|
||||
claimed_amount = self.claimed_amount
|
||||
claimed_amount += get_previous_claimed_amount(self.employee, payroll_period, component = self.earning_component)
|
||||
if claimed_amount > self.max_amount_eligible:
|
||||
frappe.throw(_("Maximum amount eligible for the component {0} exceeds {1}").format(self.earning_component, self.max_amount_eligible))
|
||||
if self.max_amount_eligible:
|
||||
claimed_amount = self.claimed_amount
|
||||
claimed_amount += get_previous_claimed_amount(self.employee,
|
||||
payroll_period, component = self.earning_component)
|
||||
if claimed_amount > self.max_amount_eligible:
|
||||
frappe.throw(_("Maximum amount eligible for the component {0} exceeds {1}")
|
||||
.format(self.earning_component, self.max_amount_eligible))
|
||||
|
||||
def validate_non_pro_rata_benefit_claim(self, max_benefits, payroll_period):
|
||||
claimed_amount = self.claimed_amount
|
||||
|
||||
@ -3,7 +3,9 @@
|
||||
|
||||
frappe.ui.form.on('Holiday List', {
|
||||
refresh: function(frm) {
|
||||
frm.set_value('total_holidays', frm.doc.holidays.length);
|
||||
if (frm.doc.holidays) {
|
||||
frm.set_value('total_holidays', frm.doc.holidays.length);
|
||||
}
|
||||
},
|
||||
from_date: function(frm) {
|
||||
if (frm.doc.from_date && !frm.doc.to_date) {
|
||||
|
||||
@ -14,7 +14,7 @@ frappe.ui.form.on("Job Offer", {
|
||||
|
||||
refresh: function (frm) {
|
||||
if ((!frm.doc.__islocal) && (frm.doc.status == 'Accepted')
|
||||
&& (frm.doc.docstatus === 1) && (!frm.doc.__onload.employee)) {
|
||||
&& (frm.doc.docstatus === 1) && (!frm.doc.__onload || !frm.doc.__onload.employee)) {
|
||||
frm.add_custom_button(__('Make Employee'),
|
||||
function () {
|
||||
erpnext.job_offer.make_employee(frm);
|
||||
@ -22,7 +22,7 @@ frappe.ui.form.on("Job Offer", {
|
||||
);
|
||||
}
|
||||
|
||||
if(frm.doc.__onload.employee) {
|
||||
if(frm.doc.__onload && frm.doc.__onload.employee) {
|
||||
frm.add_custom_button(__('Show Employee'),
|
||||
function () {
|
||||
frappe.set_route("Form", "Employee", frm.doc.__onload.employee);
|
||||
|
||||
@ -26,6 +26,7 @@ class TestSalarySlip(unittest.TestCase):
|
||||
self.make_holiday_list()
|
||||
|
||||
frappe.db.set_value("Company", erpnext.get_default_company(), "default_holiday_list", "Salary Slip Test Holiday List")
|
||||
frappe.db.set_value("HR Settings", None, "email_salary_slip_to_employee", 0)
|
||||
|
||||
def tearDown(self):
|
||||
frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0)
|
||||
|
||||
@ -58,6 +58,9 @@ frappe.ui.form.on('Salary Structure', {
|
||||
doc.company = frm.doc.company;
|
||||
frappe.set_route('Form', 'Salary Structure Assignment', doc.name);
|
||||
});
|
||||
frm.add_custom_button(__("Assign to Employees"),function () {
|
||||
frm.trigger('assign_to_employees')
|
||||
})
|
||||
}
|
||||
let fields_read_only = ["is_tax_applicable", "is_flexible_benefit", "variable_based_on_taxable_salary"];
|
||||
fields_read_only.forEach(function(field) {
|
||||
@ -65,6 +68,43 @@ frappe.ui.form.on('Salary Structure', {
|
||||
});
|
||||
},
|
||||
|
||||
assign_to_employees:function (frm) {
|
||||
var d = new frappe.ui.Dialog({
|
||||
title: __("Assign to Employees"),
|
||||
fields: [
|
||||
{fieldname: "sec_break", fieldtype: "Section Break", label: __("Filter Employees By (Optional)")},
|
||||
{fieldname: "grade", fieldtype: "Link", options: "Employee Grade", label: __("Employee Grade")},
|
||||
{fieldname:'department', fieldtype:'Link', options: 'Department', label: __('Department')},
|
||||
{fieldname:'designation', fieldtype:'Link', options: 'Designation', label: __('Designation')},
|
||||
{fieldname:"employee", fieldtype: "Link", options: "Employee", label: __("Employee")},
|
||||
{fieldname:'base_variable', fieldtype:'Section Break'},
|
||||
{fieldname:'from_date', fieldtype:'Date', label: __('From Date'), "reqd": 1},
|
||||
{fieldname:'base_col_br', fieldtype:'Column Break'},
|
||||
{fieldname:'base', fieldtype:'Currency', label: __('Base')},
|
||||
{fieldname:'variable', fieldtype:'Currency', label: __('Variable')}
|
||||
],
|
||||
primary_action: function() {
|
||||
var data = d.get_values();
|
||||
|
||||
frappe.call({
|
||||
doc: frm.doc,
|
||||
method: "assign_salary_structure",
|
||||
args: data,
|
||||
callback: function(r) {
|
||||
if(!r.exc) {
|
||||
d.hide();
|
||||
frm.reload_doc();
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
primary_action_label: __('Assign')
|
||||
});
|
||||
|
||||
|
||||
d.show();
|
||||
},
|
||||
|
||||
salary_slip_based_on_timesheet: function(frm) {
|
||||
frm.trigger("toggle_fields")
|
||||
},
|
||||
|
||||
@ -65,6 +65,76 @@ class SalaryStructure(Document):
|
||||
if not have_a_flexi and flt(self.max_benefits) > 0:
|
||||
frappe.throw(_("Salary Structure should have flexible benefit component(s) to dispense benefit amount"))
|
||||
|
||||
def get_employees(self, **kwargs):
|
||||
conditions, values = [], []
|
||||
for field, value in kwargs.items():
|
||||
if value:
|
||||
conditions.append("{0}=%s".format(field))
|
||||
values.append(value)
|
||||
|
||||
condition_str = " and " + " and ".join(conditions) if conditions else ""
|
||||
|
||||
employees = frappe.db.sql_list("select name from tabEmployee where status='Active' {condition}"
|
||||
.format(condition=condition_str), tuple(values))
|
||||
|
||||
return employees
|
||||
|
||||
@frappe.whitelist()
|
||||
def assign_salary_structure(self, grade=None, department=None, designation=None,employee=None,
|
||||
from_date=None, base=None,variable=None):
|
||||
employees = self.get_employees(grade= grade,department= department,designation= designation,name=employee)
|
||||
|
||||
if employees:
|
||||
if len(employees) > 20:
|
||||
frappe.enqueue(assign_salary_structure_for_employees, timeout=600,
|
||||
employees=employees, salary_structure=self,from_date=from_date, base=base,variable=variable)
|
||||
else:
|
||||
assign_salary_structure_for_employees(employees, self,from_date=from_date, base=base,variable=variable)
|
||||
else:
|
||||
frappe.msgprint(_("No Employee Found"))
|
||||
|
||||
|
||||
|
||||
def assign_salary_structure_for_employees(employees, salary_structure,from_date=None, base=None,variable=None):
|
||||
salary_structures_assignments = []
|
||||
existing_assignments_for = get_existing_assignments(employees, salary_structure.name,from_date)
|
||||
count=0
|
||||
for employee in employees:
|
||||
if employee in existing_assignments_for:
|
||||
continue
|
||||
count +=1
|
||||
|
||||
salary_structures_assignment = create_salary_structures_assignment(employee, salary_structure, from_date, base, variable)
|
||||
salary_structures_assignments.append(salary_structures_assignment)
|
||||
frappe.publish_progress(count*100/len(set(employees) - set(existing_assignments_for)), title = _("Assigning Structures..."))
|
||||
|
||||
if salary_structures_assignments:
|
||||
frappe.msgprint(_("Structures have been assigned successfully"))
|
||||
|
||||
|
||||
def create_salary_structures_assignment(employee, salary_structure, from_date, base, variable):
|
||||
assignment = frappe.new_doc("Salary Structure Assignment")
|
||||
assignment.employee = employee
|
||||
assignment.salary_structure = salary_structure.name
|
||||
assignment.from_date = from_date
|
||||
assignment.base = base
|
||||
assignment.variable = variable
|
||||
assignment.save(ignore_permissions = True)
|
||||
assignment.submit()
|
||||
return assignment.name
|
||||
|
||||
|
||||
def get_existing_assignments(employees, salary_structure,from_date):
|
||||
salary_structures_assignments = frappe.db.sql_list("""
|
||||
select distinct employee from `tabSalary Structure Assignment`
|
||||
where salary_structure=%s and employee in (%s)
|
||||
and from_date=%s and docstatus=1
|
||||
""" % ('%s', ', '.join(['%s']*len(employees)),'%s'), [salary_structure] + employees+[from_date])
|
||||
if salary_structures_assignments:
|
||||
frappe.msgprint(_("Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}")
|
||||
.format("\n".join(salary_structures_assignments)))
|
||||
return salary_structures_assignments
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None):
|
||||
def postprocess(source, target):
|
||||
|
||||
@ -71,6 +71,19 @@ class TestSalaryStructure(unittest.TestCase):
|
||||
for row in salary_structure.deductions:
|
||||
self.assertFalse(("\n" in row.formula) or ("\n" in row.condition))
|
||||
|
||||
def test_salary_structures_assignment(self):
|
||||
salary_structure = make_salary_structure("Salary Structure Sample", "Monthly")
|
||||
employee = "test_assign_stucture@salary.com"
|
||||
employee_doc_name = make_employee(employee)
|
||||
# clear the already assigned stuctures
|
||||
frappe.db.sql('''delete from `tabSalary Structure Assignment` where employee=%s and salary_structure=%s ''',
|
||||
("test_assign_stucture@salary.com",salary_structure.name))
|
||||
#test structure_assignment
|
||||
salary_structure.assign_salary_structure(employee=employee_doc_name,from_date='2013-01-01',base=5000,variable=200)
|
||||
salary_structure_assignment = frappe.get_doc("Salary Structure Assignment",{'employee':employee_doc_name, 'from_date':'2013-01-01'})
|
||||
self.assertEqual(salary_structure_assignment.docstatus, 1)
|
||||
self.assertEqual(salary_structure_assignment.base, 5000)
|
||||
self.assertEqual(salary_structure_assignment.variable, 200)
|
||||
|
||||
def make_salary_structure(salary_structure, payroll_frequency, employee=None, dont_submit=False, other_details=None, test_tax=False):
|
||||
if test_tax:
|
||||
|
||||
@ -178,7 +178,8 @@ def validate_overlap(doc, from_date, to_date, company = None):
|
||||
}, as_dict = 1)
|
||||
|
||||
if overlap_doc:
|
||||
exists_for = doc.employee
|
||||
if doc.get("employee"):
|
||||
exists_for = doc.employee
|
||||
if company:
|
||||
exists_for = company
|
||||
throw_overlap_error(doc, exists_for, overlap_doc[0].name, from_date, to_date)
|
||||
|
||||
@ -10,7 +10,6 @@ import requests
|
||||
from frappe import _
|
||||
from frappe.frappeclient import FrappeClient
|
||||
from frappe.desk.form.load import get_attachments
|
||||
from frappe.utils.file_manager import get_file_path
|
||||
from six import string_types
|
||||
|
||||
current_user = frappe.session.user
|
||||
|
||||
@ -54,7 +54,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"depends_on": "",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@ -1976,7 +1976,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-10-11 11:52:39.047935",
|
||||
"modified": "2018-10-24 02:07:21.618275",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
||||
"name": "BOM",
|
||||
|
||||
@ -108,7 +108,8 @@ class BOM(WebsiteGenerator):
|
||||
"item_code": item.item_code,
|
||||
"item_name": item.item_name,
|
||||
"bom_no": item.bom_no,
|
||||
"stock_qty": item.stock_qty
|
||||
"stock_qty": item.stock_qty,
|
||||
"allow_transfer_for_manufacture": item.allow_transfer_for_manufacture
|
||||
})
|
||||
for r in ret:
|
||||
if not item.get(r):
|
||||
@ -127,6 +128,8 @@ class BOM(WebsiteGenerator):
|
||||
self.validate_rm_item(item)
|
||||
|
||||
args['bom_no'] = args['bom_no'] or item and cstr(item[0]['default_bom']) or ''
|
||||
args['transfer_for_manufacture'] = (cstr(args.get('allow_transfer_for_manufacture', '')) or
|
||||
item and item[0].allow_transfer_for_manufacture or 0)
|
||||
args.update(item[0])
|
||||
|
||||
rate = self.get_rm_rate(args)
|
||||
@ -142,7 +145,7 @@ class BOM(WebsiteGenerator):
|
||||
'qty' : args.get("qty") or args.get("stock_qty") or 1,
|
||||
'stock_qty' : args.get("qty") or args.get("stock_qty") or 1,
|
||||
'base_rate' : rate,
|
||||
'allow_transfer_for_manufacture': item and args['allow_transfer_for_manufacture'] or 0
|
||||
'allow_transfer_for_manufacture': cint(args['transfer_for_manufacture']) or 0
|
||||
}
|
||||
|
||||
return ret_item
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
x
Reference in New Issue
Block a user