From 815341d45457e7c6ea7bde896d3f7b20b82d37eb Mon Sep 17 00:00:00 2001
From: barredterra <14891507+barredterra@users.noreply.github.com>
Date: Thu, 5 Nov 2020 16:57:23 +0100
Subject: [PATCH 1/4] feat: validate fiscal year
---
.../regional/germany/utils/datev/datev_csv.py | 2 +-
erpnext/regional/report/datev/datev.py | 26 +++++++++++++++----
2 files changed, 22 insertions(+), 6 deletions(-)
diff --git a/erpnext/regional/germany/utils/datev/datev_csv.py b/erpnext/regional/germany/utils/datev/datev_csv.py
index aae734f8e2..fb7ca71e79 100644
--- a/erpnext/regional/germany/utils/datev/datev_csv.py
+++ b/erpnext/regional/germany/utils/datev/datev_csv.py
@@ -104,7 +104,7 @@ def get_header(filters, csv_class):
# L = Tax client number (Mandantennummer)
datev_settings.get('client_number', '00000'),
# M = Start of the fiscal year (Wirtschaftsjahresbeginn)
- frappe.utils.formatdate(frappe.defaults.get_user_default('year_start_date'), 'yyyyMMdd'),
+ frappe.utils.formatdate(filters.get('fiscal_year_start'), 'yyyyMMdd'),
# N = Length of account numbers (Sachkontenlänge)
datev_settings.get('account_number_length', '4'),
# O = Transaction batch start date (YYYYMMDD)
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index dd818e6054..04f8928c6a 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -13,7 +13,7 @@ import json
import frappe
from frappe import _
from six import string_types
-from erpnext.regional.germany.utils.datev.datev_csv import download_csv_files_as_zip, get_datev_csv
+from erpnext.accounts.utils import get_fiscal_year
from erpnext.regional.germany.utils.datev.datev_constants import Transactions, DebtorsCreditors, AccountNames
COLUMNS = [
@@ -98,21 +98,33 @@ def execute(filters=None):
def validate(filters):
"""Make sure all mandatory filters and settings are present."""
- if not filters.get('company'):
+ company = filters.get('company')
+ if not company:
frappe.throw(_('Company is a mandatory filter.'))
- if not filters.get('from_date'):
+ from_date = filters.get('from_date')
+ if not from_date:
frappe.throw(_('From Date is a mandatory filter.'))
- if not filters.get('to_date'):
+ to_date = filters.get('to_date')
+ if not to_date:
frappe.throw(_('To Date is a mandatory filter.'))
+ validate_fiscal_year(from_date, to_date, company)
+
try:
frappe.get_doc('DATEV Settings', filters.get('company'))
except frappe.DoesNotExistError:
frappe.throw(_('Please create DATEV Settings for Company {}.').format(filters.get('company')))
+def validate_fiscal_year(from_date, to_date, company):
+ from_fiscal_year = get_fiscal_year(date=from_date, company=company)
+ to_fiscal_year = get_fiscal_year(date=to_date, company=company)
+ if from_fiscal_year != to_fiscal_year:
+ frappe.throw(_('Dates {} and {} are not in the same fiscal year.').format(from_date, to_date))
+
+
def get_transactions(filters, as_dict=1):
"""
Get a list of accounting entries.
@@ -317,9 +329,13 @@ def download_datev_csv(filters):
filters = json.loads(filters)
validate(filters)
+ company = filters.get('company')
+
+ fiscal_year = get_fiscal_year(date=filters.get('from_date'), company=company)
+ filters['fiscal_year_start'] = fiscal_year[1]
# set chart of accounts used
- coa = frappe.get_value('Company', filters.get('company'), 'chart_of_accounts')
+ coa = frappe.get_value('Company', company, 'chart_of_accounts')
filters['skr'] = '04' if 'SKR04' in coa else ('03' if 'SKR03' in coa else '')
transactions = get_transactions(filters)
From f91d82b5389972d0f952115cb41a30089a054c6b Mon Sep 17 00:00:00 2001
From: barredterra <14891507+barredterra@users.noreply.github.com>
Date: Thu, 5 Nov 2020 17:28:39 +0100
Subject: [PATCH 2/4] fix: imports
---
erpnext/regional/report/datev/datev.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/erpnext/regional/report/datev/datev.py b/erpnext/regional/report/datev/datev.py
index 04f8928c6a..738806321c 100644
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -14,6 +14,7 @@ import frappe
from frappe import _
from six import string_types
from erpnext.accounts.utils import get_fiscal_year
+from erpnext.regional.germany.utils.datev.datev_csv import download_csv_files_as_zip, get_datev_csv
from erpnext.regional.germany.utils.datev.datev_constants import Transactions, DebtorsCreditors, AccountNames
COLUMNS = [
From 06ba92be7a2f53e39e0adeecbbfd006388c554cb Mon Sep 17 00:00:00 2001
From: Nabin Hait
Date: Wed, 4 Nov 2020 12:57:25 +0530
Subject: [PATCH 3/4] fix: Added link of bank reconciliation and clearance in
accounting desk page
---
erpnext/accounts/desk_page/accounting/accounting.json | 6 +++---
1 file changed, 3 insertions(+), 3 deletions(-)
diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index b0371e7c09..1d9236b81e 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -43,7 +43,7 @@
{
"hidden": 0,
"label": "Bank Statement",
- "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]"
+ "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@@ -98,7 +98,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
- "modified": "2020-10-08 20:31:46.022470",
+ "modified": "2020-11-04 13:05:37.922171",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@@ -108,7 +108,7 @@
"pin_to_top": 0,
"shortcuts": [
{
- "label": "Chart of Accounts",
+ "label": "Chart Of Accounts",
"link_to": "Account",
"type": "DocType"
},
From 0b4946ba2799750eae91174d755d36dbffe68bb4 Mon Sep 17 00:00:00 2001
From: marination
Date: Fri, 6 Nov 2020 13:08:53 +0530
Subject: [PATCH 4/4] fix: Add missing links
- Added Bank Transaction Statement Entry and Bank Statement Settings
---
erpnext/accounts/desk_page/accounting/accounting.json | 4 ++--
1 file changed, 2 insertions(+), 2 deletions(-)
diff --git a/erpnext/accounts/desk_page/accounting/accounting.json b/erpnext/accounts/desk_page/accounting/accounting.json
index 1d9236b81e..9172792411 100644
--- a/erpnext/accounts/desk_page/accounting/accounting.json
+++ b/erpnext/accounts/desk_page/accounting/accounting.json
@@ -43,7 +43,7 @@
{
"hidden": 0,
"label": "Bank Statement",
- "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n }\n]"
+ "links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
@@ -98,7 +98,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
- "modified": "2020-11-04 13:05:37.922171",
+ "modified": "2020-11-06 13:05:58.650150",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",