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Merge branch 'develop' of https://github.com/frappe/erpnext into lms-beta-v2

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This commit is contained in:
scmmishra 2019-04-24 09:50:19 +05:30
commit bf7d13a7be
150 changed files with 17340 additions and 12473 deletions
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33
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js
View File

@ -1,5 +1,7 @@
frappe.dashboard_chart_sources["Account Balance Timeline"] = {
method_path: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
frappe.provide('frappe.dashboards.chart_sources');
frappe.dashboards.chart_sources["Account Balance Timeline"] = {
method: "erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get",
filters: [
{
fieldname: "company",
@ -16,30 +18,5 @@ frappe.dashboard_chart_sources["Account Balance Timeline"] = {
options: "Account",
reqd: 1
},
{
fieldname: "timespan",
label: __("Period"),
fieldtype: "Select",
options: [
{value: "Last Year", label: __("Last Year")},
{value: "Last Quarter", label: __("Last Quarter")},
{value: "Last Month", label: __("Last Month")},
{value: "Last Week", label: __("Last Week")}
],
reqd: 1
},
{
fieldname: "timegrain",
label: __("Periodicity"),
fieldtype: "Select",
options: [
{value: "Quarterly", label: __("Quarterly")},
{value: "Monthly", label: __("Monthly")},
{value: "Weekly", label: __("Weekly")},
{value: "Daily", label: __("Daily")}
],
reqd: 1
},
],
is_time_series: true
]
};

6
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.json
View File

@ -1,13 +1,13 @@
{
"config": "{\n \"method_path\": \"erpnext.accounts.dashboard_chart_source.account_balance_timeline.account_balance_timeline.get\",\n\t\"filters\": [\n\t\t{\n\t\t\t\"fieldname\": \"company\",\n\t\t\t\"label\": \"Company\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Company\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"account\",\n\t\t\t\"label\": \"Account\",\n\t\t\t\"fieldtype\": \"Link\",\n\t\t\t\"options\": \"Account\",\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timespan\",\n\t\t\t\"label\": \"Period\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Last Year\", \"label\": \"Last Year\"},\n\t\t\t\t{\"value\": \"Last Quarter\", \"label\": \"Last Quarter\"},\n\t\t\t\t{\"value\": \"Last Month\", \"label\": \"Last Month\"},\n\t\t\t\t{\"value\": \"Last Week\", \"label\": \"Last Week\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t},\n\t\t{\n\t\t\t\"fieldname\": \"timegrain\",\n\t\t\t\"label\": \"Periodicity\",\n\t\t\t\"fieldtype\": \"Select\",\n\t\t\t\"options\": [\n\t\t\t\t{\"value\": \"Quarterly\", \"label\": \"Quarterly\"},\n\t\t\t\t{\"value\": \"Monthly\", \"label\": \"Monthly\"},\n\t\t\t\t{\"value\": \"Weekly\", \"label\": \"Weekly\"},\n\t\t\t\t{\"value\": \"Daily\", \"label\": \"Daily\"}\n\t\t\t],\n\t\t\t\"reqd\": 1\n\t\t}\n\t],\n\t\"is_time_series\": true\n}\n",
"creation": "2019-02-06 07:57:10.377718",
"docstatus": 0,
"doctype": "Dashboard Chart Source",
"idx": 0,
"modified": "2019-03-15 16:14:26.505986",
"modified": "2019-04-09 18:30:49.943174",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account Balance Timeline",
"owner": "Administrator",
"source_name": "Account Balance Timeline"
"source_name": "Account Balance Timeline",
"timeseries": 1
}

49
erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
View File

@ -2,31 +2,36 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
from itertools import groupby
from operator import itemgetter
import frappe
from frappe.core.page.dashboard.dashboard import cache_source
from frappe.utils import add_to_date, date_diff, getdate, nowdate
import frappe, json
from frappe.utils import add_to_date, date_diff, getdate, nowdate, get_last_day
from erpnext.accounts.report.general_ledger.general_ledger import execute
from frappe.core.page.dashboard.dashboard import cache_source, get_from_date_from_timespan
from frappe.desk.doctype.dashboard_chart.dashboard_chart import get_period_ending
from frappe.utils.nestedset import get_descendants_of
@frappe.whitelist()
@cache_source
def get(filters=None):
timespan = filters.get("timespan")
timegrain = filters.get("timegrain")
def get(chart_name=None, from_date = None, to_date = None):
chart = frappe.get_doc('Dashboard Chart', chart_name)
timespan = chart.timespan
timegrain = chart.time_interval
filters = json.loads(chart.filters_json)
account = filters.get("account")
company = filters.get("company")
from_date = get_from_date_from_timespan(timespan)
to_date = nowdate()
if not to_date:
to_date = nowdate()
if not from_date:
if timegrain in ('Monthly', 'Quarterly'):
from_date = get_from_date_from_timespan(to_date, timespan)
# fetch dates to plot
dates = get_dates_from_timegrain(from_date, to_date, timegrain)
# get all the entries for this account and its descendants
gl_entries = get_gl_entries(account, to_date)
gl_entries = get_gl_entries(account, get_period_ending(to_date, timegrain))
# compile balance values
result = build_result(account, dates, gl_entries)
@ -63,7 +68,7 @@ def build_result(account, dates, gl_entries):
# for balance sheet accounts, the totals are cumulative
if root_type in ('Asset', 'Liability', 'Equity'):
for i, r in enumerate(result):
if i < 0:
if i > 0:
r[1] = r[1] + result[i-1][1]
return result
@ -80,19 +85,6 @@ def get_gl_entries(account, to_date):
],
order_by = 'posting_date asc')
def get_from_date_from_timespan(timespan):
days = months = years = 0
if "Last Week" == timespan:
days = -7
if "Last Month" == timespan:
months = -1
elif "Last Quarter" == timespan:
months = -3
elif "Last Year" == timespan:
years = -1
return add_to_date(None, years=years, months=months, days=days,
as_string=True, as_datetime=True)
def get_dates_from_timegrain(from_date, to_date, timegrain):
days = months = years = 0
if "Daily" == timegrain:
@ -104,7 +96,8 @@ def get_dates_from_timegrain(from_date, to_date, timegrain):
elif "Quarterly" == timegrain:
months = 3
dates = [from_date]
while dates[-1] <= to_date:
dates.append(add_to_date(dates[-1], years=years, months=months, days=days))
dates = [get_period_ending(from_date, timegrain)]
while getdate(dates[-1]) < getdate(to_date):
date = get_period_ending(add_to_date(dates[-1], years=years, months=months, days=days), timegrain)
dates.append(date)
return dates

141
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 1,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -13,11 +14,14 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Select account head of the bank where cheque was deposited.",
"fetch_from": "bank_account_no.account",
"fetch_if_empty": 1,
"fieldname": "bank_account",
"fieldtype": "Link",
"hidden": 0,
@ -40,14 +44,17 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "account_currency",
"fieldtype": "Link",
"hidden": 1,
@ -70,14 +77,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
@ -99,14 +109,17 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
@ -128,14 +141,83 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_5",
"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,
"fetch_if_empty": 0,
"fieldname": "bank_account_no",
"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": "Bank Account No",
"length": 0,
"no_copy": 0,
"options": "Bank Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 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,
"fetch_if_empty": 0,
"fieldname": "include_reconciled_entries",
"fieldtype": "Check",
"hidden": 0,
@ -157,14 +239,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "include_pos_transactions",
"fieldtype": "Check",
"hidden": 0,
@ -187,14 +272,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "get_payment_entries",
"fieldtype": "Button",
"hidden": 0,
@ -217,14 +305,49 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 1,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_10",
"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": 1,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "payment_entries",
"fieldtype": "Table",
"hidden": 0,
@ -247,14 +370,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "update_clearance_date",
"fieldtype": "Button",
"hidden": 0,
@ -277,14 +403,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "total_amount",
"fieldtype": "Currency",
"hidden": 0,
@ -307,22 +436,21 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 1,
"hide_toolbar": 1,
"icon": "fa fa-check",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-03-07 18:58:48.658687",
"modified": "2019-04-09 18:41:06.110453",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation",
@ -330,7 +458,6 @@
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@ -351,9 +478,9 @@
],
"quick_entry": 1,
"read_only": 1,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

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

@ -19,8 +19,11 @@ class BankReconciliation(Document):
condition = ""
if not self.include_reconciled_entries:
condition = "and (clearance_date is null or clearance_date='0000-00-00')"
condition = " and (clearance_date is null or clearance_date='0000-00-00')"
account_cond = ""
if self.bank_account_no:
account_cond = " and t2.bank_account_no = {0}".format(frappe.db.escape(self.bank_account_no))
journal_entries = frappe.db.sql("""
select
@ -33,10 +36,13 @@ class BankReconciliation(Document):
where
t2.parent = t1.name and t2.account = %s and t1.docstatus=1
and t1.posting_date >= %s and t1.posting_date <= %s
and ifnull(t1.is_opening, 'No') = 'No' {0}
and ifnull(t1.is_opening, 'No') = 'No' {0} {1}
group by t2.account, t1.name
order by t1.posting_date ASC, t1.name DESC
""".format(condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
""".format(condition, account_cond), (self.bank_account, self.from_date, self.to_date), as_dict=1)
if self.bank_account_no:
condition = " and bank_account = %(bank_account_no)s"
payment_entries = frappe.db.sql("""
select
@ -53,7 +59,8 @@ class BankReconciliation(Document):
order by
posting_date ASC, name DESC
""".format(condition),
{"account":self.bank_account, "from":self.from_date, "to":self.to_date}, as_dict=1)
{"account":self.bank_account, "from":self.from_date,
"to":self.to_date, "bank_account_no": self.bank_account_no}, as_dict=1)
pos_entries = []
if self.include_pos_transactions:

12
erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
View File

@ -18,14 +18,14 @@ def create_or_update_cheque_print_format(template_name):
"doc_type": "Payment Entry",
"standard": "No",
"custom_format": 1,
"print_format_type": "Server",
"print_format_type": "Jinja",
"name": template_name
})
else:
cheque_print = frappe.get_doc("Print Format", template_name)
doc = frappe.get_doc("Cheque Print Template", template_name)
cheque_print.html = """
<style>
.print-format {
@ -91,9 +91,9 @@ def create_or_update_cheque_print_format(template_name):
"signatory_from_top_edge": doc.signatory_from_top_edge,
"signatory_from_left_edge": doc.signatory_from_left_edge
}
cheque_print.save(ignore_permissions=True)
frappe.db.set_value("Cheque Print Template", template_name, "has_print_format", 1)
return cheque_print

0
erpnext/accounts/doctype/discounted_invoice/__init__.py Normal file
View File

177
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json Normal file
View File

@ -0,0 +1,177 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2019-03-07 12:07:09.416101",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "sales_invoice",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Invoice",
"length": 0,
"no_copy": 0,
"options": "Sales Invoice",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "sales_invoice.customer",
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
"options": "Customer",
"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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "sales_invoice.posting_date",
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "sales_invoice.grand_total",
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Outstanding Amount",
"length": 0,
"no_copy": 0,
"options": "Company:company:default_currency",
"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
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-03-07 16:38:03.622666",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

10
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class DiscountedInvoice(Document):
pass

11
erpnext/accounts/doctype/gl_entry/gl_entry.py
View File

@ -175,13 +175,20 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
else:
party_condition = ""
if against_voucher_type == "Sales Invoice":
party_account = frappe.db.get_value(against_voucher_type, against_voucher, "debit_to")
account_condition = "and account in ({0}, {1})".format(frappe.db.escape(account), frappe.db.escape(party_account))
else:
account_condition = " and account = {0}".format(frappe.db.escape(account))
# get final outstanding amt
bal = flt(frappe.db.sql("""
select sum(debit_in_account_currency) - sum(credit_in_account_currency)
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s
and account = %s {0}""".format(party_condition),
(against_voucher_type, against_voucher, account))[0][0] or 0.0)
and voucher_type != 'Invoice Discounting'
{0} {1}""".format(party_condition, account_condition),
(against_voucher_type, against_voucher))[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal

0
erpnext/accounts/doctype/invoice_discounting/__init__.py Normal file
View File

197
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js Normal file
View File

@ -0,0 +1,197 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Invoice Discounting', {
setup: (frm) => {
frm.set_query("sales_invoice", "invoices", (doc) => {
return {
"filters": {
"docstatus": 1,
"company": doc.company,
"outstanding_amount": [">", 0]
},
};
});
frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
},
filter_accounts: (fieldname, frm, addl_filters) => {
let filters = {
"company": frm.doc.company,
"is_group": 0
};
if(addl_filters) Object.assign(filters, addl_filters);
frm.set_query(fieldname, () => { return { "filters": filters }; });
},
refresh: (frm) => {
frm.events.show_general_ledger(frm);
if(frm.doc.docstatus === 0) {
frm.add_custom_button(__('Get Invoices'), function() {
frm.events.get_invoices(frm);
});
}
if(frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
if(frm.doc.status == "Sanctioned") {
frm.add_custom_button(__('Disburse Loan'), function() {
frm.events.create_disbursement_entry(frm);
}).addClass("btn-primary");
}
if(frm.doc.status == "Disbursed") {
frm.add_custom_button(__('Close Loan'), function() {
frm.events.close_loan(frm);
}).addClass("btn-primary");
}
}
},
loan_start_date: (frm) => {
frm.events.set_end_date(frm);
},
loan_period: (frm) => {
frm.events.set_end_date(frm);
},
set_end_date: (frm) => {
if(frm.doc.loan_start_date && frm.doc.loan_period) {
let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
frm.set_value("loan_end_date", end_date);
}
},
validate: (frm) => {
frm.events.calculate_total_amount(frm);
},
calculate_total_amount: (frm) => {
let total_amount = 0.0;
for (let row of (frm.doc.invoices || [])) {
total_amount += flt(row.outstanding_amount);
}
frm.set_value("total_amount", total_amount);
},
get_invoices: (frm) => {
var d = new frappe.ui.Dialog({
title: __('Get Invoices based on Filters'),
fields: [
{
"label": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
"options": "Customer"
},
{
"label": "From Date",
"fieldname": "from_date",
"fieldtype": "Date"
},
{
"label": "To Date",
"fieldname": "to_date",
"fieldtype": "Date"
},
{
"fieldname": "col_break",
"fieldtype": "Column Break",
},
{
"label": "Min Amount",
"fieldname": "min_amount",
"fieldtype": "Currency"
},
{
"label": "Max Amount",
"fieldname": "max_amount",
"fieldtype": "Currency"
}
],
primary_action: function() {
var data = d.get_values();
frappe.call({
method: "erpnext.accounts.doctype.invoice_discounting.invoice_discounting.get_invoices",
args: {
filters: data
},
callback: function(r) {
if(!r.exc) {
d.hide();
$.each(r.message, function(i, v) {
frm.doc.invoices = frm.doc.invoices.filter(row => row.sales_invoice);
let row = frm.add_child("invoices");
$.extend(row, v);
});
refresh_field("invoices");
}
}
});
},
primary_action_label: __('Get Invocies')
});
d.show();
},
create_disbursement_entry: (frm) => {
frappe.call({
method:"create_disbursement_entry",
doc: frm.doc,
callback: function(r) {
if(!r.exc){
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
}
});
},
close_loan: (frm) => {
frappe.call({
method:"close_loan",
doc: frm.doc,
callback: function(r) {
if(!r.exc){
var doclist = frappe.model.sync(r.message);
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
}
});
},
show_general_ledger: (frm) => {
if(frm.doc.docstatus===1) {
cur_frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
to_date: frm.doc.posting_date,
company: frm.doc.company,
group_by: "Group by Voucher (Consolidated)"
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));
}
}
});
frappe.ui.form.on('Discounted Invoice', {
sales_invoice: (frm) => {
frm.events.calculate_total_amount(frm);
},
invoices_remove: (frm) => {
frm.events.calculate_total_amount(frm);
}
});

773
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json Normal file
View File

@ -0,0 +1,773 @@
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219
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe, json
from frappe import _
from frappe.utils import flt, getdate, nowdate, add_days
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.general_ledger import make_gl_entries
class InvoiceDiscounting(AccountsController):
def validate(self):
self.validate_mandatory()
self.calculate_total_amount()
self.set_status()
self.set_end_date()
def set_end_date(self):
if self.loan_start_date and self.loan_period:
self.loan_end_date = add_days(self.loan_start_date, self.loan_period)
def validate_mandatory(self):
if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
def calculate_total_amount(self):
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
def on_submit(self):
self.make_gl_entries()
def on_cancel(self):
self.set_status()
self.make_gl_entries()
def set_status(self):
self.status = "Draft"
if self.docstatus == 1:
self.status = "Sanctioned"
elif self.docstatus == 2:
self.status = "Cancelled"
def make_gl_entries(self):
company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
gl_entries = []
for d in self.invoices:
inv = frappe.db.get_value("Sales Invoice", d.sales_invoice,
["debit_to", "party_account_currency", "conversion_rate", "cost_center"], as_dict=1)
if d.outstanding_amount:
outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
d.precision("outstanding_amount"))
ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
gl_entries.append(self.get_gl_dict({
"account": inv.debit_to,
"party_type": "Customer",
"party": d.customer,
"against": self.accounts_receivable_credit,
"credit": outstanding_in_company_currency,
"credit_in_account_currency": outstanding_in_company_currency \
if inv.party_account_currency==company_currency else d.outstanding_amount,
"cost_center": inv.cost_center,
"against_voucher": d.sales_invoice,
"against_voucher_type": "Sales Invoice"
}, inv.party_account_currency))
gl_entries.append(self.get_gl_dict({
"account": self.accounts_receivable_credit,
"party_type": "Customer",
"party": d.customer,
"against": inv.debit_to,
"debit": outstanding_in_company_currency,
"debit_in_account_currency": outstanding_in_company_currency \
if ar_credit_account_currency==company_currency else d.outstanding_amount,
"cost_center": inv.cost_center,
"against_voucher": d.sales_invoice,
"against_voucher_type": "Sales Invoice"
}, ar_credit_account_currency))
make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
def create_disbursement_entry(self):
je = frappe.new_doc("Journal Entry")
je.voucher_type = 'Journal Entry'
je.company = self.company
je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
je.append("accounts", {
"account": self.bank_account,
"debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
})
je.append("accounts", {
"account": self.bank_charges_account,
"debit_in_account_currency": flt(self.bank_charges)
})
je.append("accounts", {
"account": self.short_term_loan,
"credit_in_account_currency": flt(self.total_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name
})
for d in self.invoices:
je.append("accounts", {
"account": self.accounts_receivable_discounted,
"debit_in_account_currency": flt(d.outstanding_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name,
"party_type": "Customer",
"party": d.customer
})
je.append("accounts", {
"account": self.accounts_receivable_credit,
"credit_in_account_currency": flt(d.outstanding_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name,
"party_type": "Customer",
"party": d.customer
})
return je
def close_loan(self):
je = frappe.new_doc("Journal Entry")
je.voucher_type = 'Journal Entry'
je.company = self.company
je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
je.append("accounts", {
"account": self.short_term_loan,
"debit_in_account_currency": flt(self.total_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name,
})
je.append("accounts", {
"account": self.bank_account,
"credit_in_account_currency": flt(self.total_amount)
})
if getdate(self.loan_end_date) > getdate(nowdate()):
for d in self.invoices:
outstanding_amount = frappe.db.get_value("Sales Invoice", d.sales_invoice, "outstanding_amount")
if flt(outstanding_amount) > 0:
je.append("accounts", {
"account": self.accounts_receivable_discounted,
"credit_in_account_currency": flt(outstanding_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name,
"party_type": "Customer",
"party": d.customer
})
je.append("accounts", {
"account": self.accounts_receivable_unpaid,
"debit_in_account_currency": flt(outstanding_amount),
"reference_type": "Invoice Discounting",
"reference_name": self.name,
"party_type": "Customer",
"party": d.customer
})
return je
@frappe.whitelist()
def get_invoices(filters):
filters = frappe._dict(json.loads(filters))
cond = []
if filters.customer:
cond.append("customer=%(customer)s")
if filters.from_date:
cond.append("posting_date >= %(from_date)s")
if filters.to_date:
cond.append("posting_date <= %(to_date)s")
if filters.min_amount:
cond.append("base_grand_total >= %(min_amount)s")
if filters.max_amount:
cond.append("base_grand_total <= %(max_amount)s")
where_condition = ""
if cond:
where_condition += " and " + " and ".join(cond)
return frappe.db.sql("""
select
name as sales_invoice,
customer,
posting_date,
outstanding_amount
from `tabSales Invoice` si
where
docstatus = 1
and outstanding_amount > 0
%s
and not exists(select di.name from `tabDiscounted Invoice` di
where di.docstatus=1 and di.sales_invoice=si.name)
""" % where_condition, filters, as_dict=1)
def get_party_account_based_on_invoice_discounting(sales_invoice):
party_account = None
invoice_discounting = frappe.db.sql("""
select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
where par.name=ch.parent
and par.docstatus=1
and ch.sales_invoice = %s
""", (sales_invoice), as_dict=1)
if invoice_discounting:
if invoice_discounting[0].status == "Disbursed":
party_account = invoice_discounting[0].accounts_receivable_discounted
elif invoice_discounting[0].status == "Settled":
party_account = invoice_discounting[0].accounts_receivable_unpaid
return party_account

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erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py Normal file
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from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'fieldname': 'reference_name',
'internal_links': {
'Sales Invoice': ['invoices', 'sales_invoice']
},
'transactions': [
{
'label': _('Reference'),
'items': ['Sales Invoice']
},
{
'label': _('Payment'),
'items': ['Payment Entry', 'Journal Entry']
}
]
}

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erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js Normal file
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frappe.listview_settings['Invoice Discounting'] = {
add_fields: ["status"],
get_indicator: function(doc)
{
if(doc.status == "Draft") {
return [__("Draft"), "red", "status,=,Draft"];
}
else if(doc.status == "Sanctioned") {
return [__("Sanctioned"), "green", "status,=,Sanctioned"];
}
else if(doc.status == "Disbursed") {
return [__("Disbursed"), "blue", "status,=,Disbursed"];
}
else if(doc.status == "Settled") {
return [__("Settled"), "orange", "status,=,Settled"];
}
else if(doc.status == "Canceled") {
return [__("Canceled"), "red", "status,=,Canceled"];
}
}
};

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erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import nowdate, add_days, flt
import unittest
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry_against_invoice
class TestInvoiceDiscounting(unittest.TestCase):
def setUp(self):
self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC", company="_Test Company")
self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC", company="_Test Company")
self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC", company="_Test Company")
self.short_term_loan = create_account(account_name="_Test Short Term Loan", parent_account = "Source of Funds (Liabilities) - _TC", company="_Test Company")
self.bank_account = create_account(account_name="_Test Bank 2", parent_account = "Bank Accounts - _TC", company="_Test Company")
self.bank_charges_account = create_account(account_name="_Test Bank Charges Account", parent_account = "Expenses - _TC", company="_Test Company")
frappe.db.set_value("Company", "_Test Company", "default_bank_account", self.bank_account)
def test_total_amount(self):
inv1 = create_sales_invoice(rate=200)
inv2 = create_sales_invoice(rate=500)
inv_disc = create_invoice_discounting([inv1.name, inv2.name],
do_not_submit=True,
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account
)
self.assertEqual(inv_disc.total_amount, 700)
def test_gl_entries_in_base_currency(self):
inv = create_sales_invoice(rate=200)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account
)
gle = get_gl_entries("Invoice Discounting", inv_disc.name)
expected_gle = {
inv.debit_to: [0.0, 200],
self.ar_credit: [200, 0.0]
}
for i, gle in enumerate(gle):
self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
def test_loan_on_submit(self):
inv = create_sales_invoice(rate=300)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
period=60
)
self.assertEqual(inv_disc.status, "Sanctioned")
self.assertEqual(inv_disc.loan_end_date, add_days(inv_disc.loan_start_date, inv_disc.loan_period))
def test_on_disbursed(self):
inv = create_sales_invoice(rate=500)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
)
je = inv_disc.create_disbursement_entry()
self.assertEqual(je.accounts[0].account, self.bank_account)
self.assertEqual(je.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount) - flt(inv_disc.bank_charges))
self.assertEqual(je.accounts[1].account, self.bank_charges_account)
self.assertEqual(je.accounts[1].debit_in_account_currency, flt(inv_disc.bank_charges))
self.assertEqual(je.accounts[2].account, self.short_term_loan)
self.assertEqual(je.accounts[2].credit_in_account_currency, flt(inv_disc.total_amount))
self.assertEqual(je.accounts[3].account, self.ar_discounted)
self.assertEqual(je.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
self.assertEqual(je.accounts[4].account, self.ar_credit)
self.assertEqual(je.accounts[4].credit_in_account_currency, flt(inv.outstanding_amount))
je.posting_date = nowdate()
je.submit()
inv_disc.reload()
self.assertEqual(inv_disc.status, "Disbursed")
inv.reload()
self.assertEqual(inv.outstanding_amount, 500)
def test_on_close_after_loan_period(self):
inv = create_sales_invoice(rate=600)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
period=60
)
je1 = inv_disc.create_disbursement_entry()
je1.posting_date = nowdate()
je1.submit()
je2 = inv_disc.close_loan()
self.assertEqual(je2.accounts[0].account, self.short_term_loan)
self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
self.assertEqual(je2.accounts[1].account, self.bank_account)
self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
self.assertEqual(je2.accounts[2].account, self.ar_discounted)
self.assertEqual(je2.accounts[2].credit_in_account_currency, flt(inv.outstanding_amount))
self.assertEqual(je2.accounts[3].account, self.ar_unpaid)
self.assertEqual(je2.accounts[3].debit_in_account_currency, flt(inv.outstanding_amount))
je2.posting_date = nowdate()
je2.submit()
inv_disc.reload()
self.assertEqual(inv_disc.status, "Settled")
def test_on_close_after_loan_period_after_inv_payment(self):
inv = create_sales_invoice(rate=600)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=nowdate(),
period=60
)
je1 = inv_disc.create_disbursement_entry()
je1.posting_date = nowdate()
je1.submit()
je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
je_on_payment.posting_date = nowdate()
je_on_payment.cheque_no = "126981"
je_on_payment.cheque_date = nowdate()
je_on_payment.save()
je_on_payment.submit()
je2 = inv_disc.close_loan()
self.assertEqual(je2.accounts[0].account, self.short_term_loan)
self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
self.assertEqual(je2.accounts[1].account, self.bank_account)
self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
def test_on_close_before_loan_period(self):
inv = create_sales_invoice(rate=700)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
start=add_days(nowdate(), -80),
period=60
)
je1 = inv_disc.create_disbursement_entry()
je1.posting_date = nowdate()
je1.submit()
je2 = inv_disc.close_loan()
je2.posting_date = nowdate()
je2.submit()
self.assertEqual(je2.accounts[0].account, self.short_term_loan)
self.assertEqual(je2.accounts[0].debit_in_account_currency, flt(inv_disc.total_amount))
self.assertEqual(je2.accounts[1].account, self.bank_account)
self.assertEqual(je2.accounts[1].credit_in_account_currency, flt(inv_disc.total_amount))
def test_make_payment_before_loan_period(self):
#it has problem
inv = create_sales_invoice(rate=700)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account
)
je = inv_disc.create_disbursement_entry()
inv_disc.reload()
je.posting_date = nowdate()
je.submit()
je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
je_on_payment.posting_date = nowdate()
je_on_payment.cheque_no = "126981"
je_on_payment.cheque_date = nowdate()
je_on_payment.save()
je_on_payment.submit()
self.assertEqual(je_on_payment.accounts[0].account, self.ar_discounted)
self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
inv.reload()
self.assertEqual(inv.outstanding_amount, 0)
def test_make_payment_before_after_period(self):
#it has problem
inv = create_sales_invoice(rate=700)
inv_disc = create_invoice_discounting([inv.name],
accounts_receivable_credit=self.ar_credit,
accounts_receivable_discounted=self.ar_discounted,
accounts_receivable_unpaid=self.ar_unpaid,
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
loan_start_date=add_days(nowdate(), -10),
period=5
)
je = inv_disc.create_disbursement_entry()
inv_disc.reload()
je.posting_date = nowdate()
je.submit()
je = inv_disc.close_loan()
inv_disc.reload()
je.posting_date = nowdate()
je.submit()
je_on_payment = frappe.get_doc(get_payment_entry_against_invoice("Sales Invoice", inv.name))
je_on_payment.posting_date = nowdate()
je_on_payment.cheque_no = "126981"
je_on_payment.cheque_date = nowdate()
je_on_payment.submit()
self.assertEqual(je_on_payment.accounts[0].account, self.ar_unpaid)
self.assertEqual(je_on_payment.accounts[0].credit_in_account_currency, flt(inv.outstanding_amount))
self.assertEqual(je_on_payment.accounts[1].account, self.bank_account)
self.assertEqual(je_on_payment.accounts[1].debit_in_account_currency, flt(inv.outstanding_amount))
inv.reload()
self.assertEqual(inv.outstanding_amount, 0)
def create_invoice_discounting(invoices, **args):
args = frappe._dict(args)
inv_disc = frappe.new_doc("Invoice Discounting")
inv_disc.posting_date = args.posting_date or nowdate()
inv_disc.company = args.company or "_Test Company"
inv_disc.bank_account = args.bank_account
inv_disc.short_term_loan = args.short_term_loan
inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
inv_disc.short_term_loan=args.short_term_loan
inv_disc.bank_charges_account=args.bank_charges_account
inv_disc.bank_account=args.bank_account
inv_disc.loan_start_date = args.start or nowdate()
inv_disc.loan_period = args.period or 30
for d in invoices:
inv_disc.append("invoices", {
"sales_invoice": d
})
inv_disc.insert()
if not args.do_not_submit:
inv_disc.submit()
return inv_disc

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

@ -6,6 +6,10 @@ frappe.provide("erpnext.journal_entry");
frappe.ui.form.on("Journal Entry", {
setup: function(frm) {
frm.add_fetch("bank_account_no", "account", "account");
},
refresh: function(frm) {
erpnext.toggle_naming_series();
frm.cscript.voucher_type(frm.doc);
@ -234,7 +238,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
out.filters.push([jvd.reference_type, "per_billed", "<", 100]);
}
if(jvd.party_type && jvd.party) {
var party_field = "";
if(jvd.reference_type.indexOf("Sales")===0) {

66
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -3,13 +3,14 @@
from __future__ import unicode_literals
import frappe, erpnext, json
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint, get_link_to_form
from frappe import msgprint, _, scrub
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency
from erpnext.accounts.party import get_party_account
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.hr.doctype.loan.loan import update_disbursement_status, update_total_amount_paid
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import get_party_account_based_on_invoice_discounting
from six import string_types, iteritems
@ -51,7 +52,22 @@ class JournalEntry(AccountsController):
self.update_expense_claim()
self.update_loan()
self.update_inter_company_jv()
self.update_invoice_discounting()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.update_loan()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
self.unlink_inter_company_jv()
self.unlink_asset_adjustment_entry()
self.update_invoice_discounting()
def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account
@ -81,19 +97,32 @@ class JournalEntry(AccountsController):
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
"inter_company_journal_entry_reference", self.name)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.update_loan()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
self.unlink_inter_company_jv()
self.unlink_asset_adjustment_entry()
def update_invoice_discounting(self):
def _validate_invoice_discounting_status(inv_disc, id_status, expected_status, row_id):
id_link = get_link_to_form("Invoice Discounting", inv_disc)
if id_status != expected_status:
frappe.throw(_("Row #{0}: Status must be {1} for Invoice Discounting {2}").format(d.idx, expected_status, id_link))
invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
for inv_disc in invoice_discounting_list:
short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
for d in self.accounts:
if d.account == short_term_loan_account and d.reference_name == inv_disc:
if self.docstatus == 1:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
status = "Disbursed"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
status = "Settled"
else:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
status = "Sanctioned"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
status = "Disbursed"
frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
@ -246,7 +275,11 @@ class JournalEntry(AccountsController):
# check if party and account match
if d.reference_type in ("Sales Invoice", "Purchase Invoice"):
if (against_voucher[0] != d.party or against_voucher[1] != d.account):
if d.reference_type == "Sales Invoice":
party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or against_voucher[1]
else:
party_account = against_voucher[1]
if (against_voucher[0] != d.party or party_account != d.account):
frappe.throw(_("Row {0}: Party / Account does not match with {1} / {2} in {3} {4}")
.format(d.idx, field_dict.get(d.reference_type)[0], field_dict.get(d.reference_type)[1],
d.reference_type, d.reference_name))
@ -688,7 +721,7 @@ def get_payment_entry_against_invoice(dt, dn, amount=None, debit_in_account_cur
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
party_account = ref_doc.debit_to
party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
else:
party_type = "Supplier"
party_account = ref_doc.credit_to
@ -715,7 +748,6 @@ def get_payment_entry_against_invoice(dt, dn, amount=None, debit_in_account_cur
"journal_entry": journal_entry
})
def get_payment_entry(ref_doc, args):
cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company', ref_doc.company, "cost_center")
exchange_rate = 1

1914
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

File diff suppressed because it is too large Load Diff

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

@ -14,6 +14,7 @@ from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.accounts.doctype.bank_account.bank_account import get_party_bank_account, get_bank_account_details
from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
from erpnext.accounts.doctype.invoice_discounting.invoice_discounting import get_party_account_based_on_invoice_discounting
from six import string_types, iteritems
@ -237,7 +238,7 @@ class PaymentEntry(AccountsController):
if d.reference_doctype in ("Sales Invoice", "Purchase Invoice", "Expense Claim", "Fees"):
if self.party_type == "Customer":
ref_party_account = ref_doc.debit_to
ref_party_account = get_party_account_based_on_invoice_discounting(d.reference_name) or ref_doc.debit_to
elif self.party_type == "Student":
ref_party_account = ref_doc.receivable_account
elif self.party_type=="Supplier":
@ -536,9 +537,13 @@ class PaymentEntry(AccountsController):
@frappe.whitelist()
def get_outstanding_reference_documents(args):
if isinstance(args, string_types):
args = json.loads(args)
if args.get('party_type') == 'Member':
return
# confirm that Supplier is not blocked
if args.get('party_type') == 'Supplier':
supplier_status = get_supplier_block_status(args['party'])
@ -822,7 +827,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
# party account
if dt == "Sales Invoice":
party_account = doc.debit_to
party_account = get_party_account_based_on_invoice_discounting(dn) or doc.debit_to
elif dt == "Purchase Invoice":
party_account = doc.credit_to
elif dt == "Fees":

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

@ -28,7 +28,7 @@ frappe.ui.form.on('POS Profile', {
return {
filters: [
['Print Format', 'doc_type', '=', 'Sales Invoice'],
['Print Format', 'print_format_type', '=', 'Server'],
['Print Format', 'print_format_type', '=', 'Jinja'],
]
};
});
@ -42,7 +42,7 @@ frappe.ui.form.on('POS Profile', {
});
frm.set_query("print_format", function() {
return { filters: { doc_type: "Sales Invoice", print_format_type: "Js"} };
return { filters: { doc_type: "Sales Invoice", print_format_type: "JS"} };
});
frappe.db.get_value('POS Settings', 'POS Settings', 'use_pos_in_offline_mode', (r) => {

12
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -1882,6 +1882,7 @@
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
"hidden": 0,
@ -1915,6 +1916,7 @@
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "pricing_rules",
"fieldtype": "Table",
"hidden": 0,
@ -2318,6 +2320,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "tax_category",
"fieldtype": "Link",
"hidden": 0,
@ -2449,6 +2452,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
@ -2483,6 +2487,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "taxes",
"fieldtype": "Table",
"hidden": 0,
@ -3947,7 +3952,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"default": "",
"fetch_if_empty": 0,
"fieldname": "allocate_advances_automatically",
"fieldtype": "Check",
@ -4957,18 +4962,16 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 204,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2019-04-11 16:08:22.288425",
"modified": "2019-04-22 12:08:12.648559",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@ -5073,7 +5076,6 @@
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 1,
"search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
"show_name_in_global_search": 1,
"sort_field": "modified",

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

@ -171,7 +171,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
},
get_query_filters: {
docstatus: 1,
status: ["!=", "Closed"],
status: ["not in", ["Closed", "On Hold"]],
per_billed: ["<", 99.99],
company: me.frm.doc.company
}
@ -369,6 +369,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
set_pos_data: function() {
if(this.frm.doc.is_pos) {
this.frm.set_value("allocate_advances_automatically", this.frm.doc.is_pos ? 0 : 1);
if(!this.frm.doc.company) {
this.frm.set_value("is_pos", 0);
frappe.msgprint(__("Please specify Company to proceed"));

433
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

File diff suppressed because it is too large Load Diff

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

@ -81,7 +81,7 @@ class SalesInvoice(SellingController):
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
self.check_close_sales_order("sales_order")
self.check_sales_order_on_hold_or_close("sales_order")
self.validate_debit_to_acc()
self.clear_unallocated_advances("Sales Invoice Advance", "advances")
self.add_remarks()
@ -209,7 +209,7 @@ class SalesInvoice(SellingController):
def on_cancel(self):
super(SalesInvoice, self).on_cancel()
self.check_close_sales_order("sales_order")
self.check_sales_order_on_hold_or_close("sales_order")
if self.is_return and not self.update_billed_amount_in_sales_order:
# NOTE status updating bypassed for is_return
@ -1397,4 +1397,4 @@ def get_loyalty_programs(customer):
frappe.db.set(customer, 'loyalty_program', lp_details[0])
return []
else:
return lp_details
return lp_details

2
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
View File

@ -18,7 +18,7 @@ def get_data():
'transactions': [
{
'label': _('Payment'),
'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting']
},
{
'label': _('Reference'),

6
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -107,8 +107,8 @@
<thead>
<tr>
{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
<th style="width: 9%">{%= __("Date") %}</th>
<th style="width: 5%">{%= __("Age (Days)") %}</th>
<th style="width: 10%">{%= __("Date") %}</th>
<th style="width: 4%">{%= __("Age (Days)") %}</th>
{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<th style="width: 16%">{%= __("Reference") %}</th>
@ -206,7 +206,7 @@
{% if(!filters.show_pdc_in_print) { %}
<td></td>
{% } %}
{% if(report.report_name === "Accounts Receivable") { %}
{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<td></td>
{% } %}
<td></td>

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

@ -481,13 +481,8 @@ class ReceivablePayableReport(object):
conditions.append("company=%s")
values.append(self.filters.company)
company_finance_book = erpnext.get_default_finance_book(self.filters.company)
if not self.filters.finance_book or (self.filters.finance_book == company_finance_book):
if self.filters.finance_book:
conditions.append("ifnull(finance_book,'') in (%s, '')")
values.append(company_finance_book)
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %s")
values.append(self.filters.finance_book)
if self.filters.get(party_type_field):

5
erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
View File

@ -31,11 +31,8 @@ def get_data(filters):
filters_data.append(["against_voucher", "in", assets])
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if (not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book)):
if filters.get("finance_book"):
filters_data.append(["finance_book", "in", ['', filters.get('finance_book')]])
elif filters.get("finance_book"):
filters_data.append(["finance_book", "=", filters.get('finance_book')])
gl_entries = frappe.get_all('GL Entry',
filters= filters_data,

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

@ -355,7 +355,8 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g
"to_date": to_date,
"lft": root_lft,
"rgt": root_rgt,
"company": d.name
"company": d.name,
"finance_book": filters.get("finance_book")
},
as_dict=True)
@ -385,14 +386,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
if from_date:
additional_conditions.append("gl.posting_date >= %(from_date)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') = %s " %
frappe.db.escape(filters.get("finance_book")))
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

8
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
View File

@ -184,12 +184,8 @@ class PartyLedgerSummaryReport(object):
if self.filters.company:
conditions.append("gle.company=%(company)s")
self.filters.company_finance_book = erpnext.get_default_finance_book(self.filters.company)
if not self.filters.finance_book or (self.filters.finance_book == self.filters.company_finance_book):
conditions.append("ifnull(finance_book,'') in (%(company_finance_book)s, '')")
elif self.filters.finance_book:
conditions.append("ifnull(finance_book,'') = %(finance_book)s")
if self.filters.finance_book:
conditions.append("ifnull(finance_book,'') in (%(finance_book)s, '')")
if self.filters.get("party"):
conditions.append("party=%(party)s")

10
erpnext/accounts/report/financial_statements.py
View File

@ -392,14 +392,8 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
filters.cost_center = get_cost_centers_with_children(filters.cost_center)
additional_conditions.append("cost_center in %(cost_center)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') = %s " %
frappe.db.escape(filters.get("finance_book")))
if filters.get("finance_book"):
additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""

6
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -186,12 +186,8 @@ def get_conditions(filters):
if filters.get("project"):
conditions.append("project in %(project)s")
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get("finance_book") or (filters.get("finance_book") == company_finance_book):
filters['finance_book'] = company_finance_book
if filters.get("finance_book"):
conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
elif filters.get("finance_book"):
conditions.append("ifnull(finance_book, '') = %(finance_book)s")
from frappe.desk.reportview import build_match_conditions
match_conditions = build_match_conditions("GL Entry")

8
erpnext/accounts/report/share_ledger/share_ledger.json
View File

@ -1,23 +1,27 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2017-12-27 16:15:52.615453",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2017-12-27 16:46:54.422356",
"modified": "2019-04-19 10:50:36.061588",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Share Ledger",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Share Transfer",
"report_name": "Share Ledger",
"report_type": "Script Report",
"roles": [
{
"role": "Administrator"
},
{
"role": "System Manager"
}
]
}

6
erpnext/accounts/report/utils.py
View File

@ -112,13 +112,15 @@ def convert_to_presentation_currency(gl_entries, currency_info):
if entry.get('debit'):
entry['debit'] = converted_value
else:
if entry.get('credit'):
entry['credit'] = converted_value
elif account_currency == presentation_currency:
if entry.get('debit'):
entry['debit'] = debit_in_account_currency
else:
if entry.get('credit'):
entry['credit'] = credit_in_account_currency
converted_gl_list.append(entry)

3883
erpnext/assets/doctype/asset/asset.json
View File

File diff suppressed because it is too large Load Diff

39
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
View File

@ -1,28 +1,29 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-13 16:10:02",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
"modified": "2017-02-24 20:10:53.005589",
"modified_by": "Administrator",
"module": "Buying",
"name": "Requested Items To Be Ordered",
"owner": "Administrator",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered",
"report_type": "Query Report",
"add_total_row": 1,
"creation": "2013-05-13 16:10:02",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
"modified": "2019-04-18 19:02:03.099422",
"modified_by": "Administrator",
"module": "Buying",
"name": "Requested Items To Be Ordered",
"owner": "Administrator",
"prepared_report": 0,
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered",
"report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
},
{
"role": "Purchase Manager"
},
},
{
"role": "Purchase User"
}

15
erpnext/config/accounting.py
View File

@ -78,6 +78,11 @@ def get_data():
"name": "Payment Entry",
"description": _("Bank/Cash transactions against party or for internal transfer")
},
{
"type": "doctype",
"name": "Payment Term",
"description": _("Payment Terms based on conditions")
},
# Reports
{
@ -131,6 +136,11 @@ def get_data():
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
{
"type": "doctype",
"name": "Exchange Rate Revaluation",
"description": _("Exchange Rate Revaluation master.")
},
{
"type": "doctype",
"name": "Payment Gateway Account",
@ -232,6 +242,11 @@ def get_data():
"label": _("Bank Account"),
"name": "Bank Account",
},
{
"type": "doctype",
"label": _("Invoice Discounting"),
"name": "Invoice Discounting",
},
{
"type": "doctype",
"label": _("Bank Statement Transaction Entry List"),

2
erpnext/controllers/accounts_controller.py
View File

@ -89,7 +89,7 @@ class AccountsController(TransactionBase):
self.validate_paid_amount()
if self.doctype in ['Purchase Invoice', 'Sales Invoice']:
if cint(self.allocate_advances_automatically):
if cint(self.allocate_advances_automatically) and not cint(self.is_pos):
self.set_advances()
if self.is_return:

7
erpnext/controllers/buying_controller.py
View File

@ -442,6 +442,13 @@ class BuyingController(StockController):
frappe.throw(_("Row #{0}: {1} can not be negative for item {2}".format(item_row['idx'],
frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code'])))
def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
for d in self.get("items"):
if d.get(ref_fieldname):
status = frappe.db.get_value(ref_doctype, d.get(ref_fieldname), "status")
if status in ("Closed", "On Hold"):
frappe.throw(_("{0} {1} is {2}").format(ref_doctype,d.get(ref_fieldname), status))
def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
self.update_ordered_and_reserved_qty()

4
erpnext/controllers/selling_controller.py
View File

@ -257,11 +257,11 @@ class SellingController(StockController):
so_warehouse = so_item and so_item[0]["warehouse"] or ""
return so_qty, so_warehouse
def check_close_sales_order(self, ref_fieldname):
def check_sales_order_on_hold_or_close(self, ref_fieldname):
for d in self.get("items"):
if d.get(ref_fieldname):
status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status")
if status == "Closed":
if status in ("Closed", "On Hold"):
frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))
def update_reserved_qty(self):

1
erpnext/controllers/status_updater.py
View File

@ -41,6 +41,7 @@ status_map = {
["Completed", "eval:self.order_type == 'Maintenance' and self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
],
"Sales Invoice": [
["Draft", None],

3011
erpnext/crm/doctype/lead/lead.json
View File

File diff suppressed because it is too large Load Diff

27
erpnext/crm/doctype/lead/lead.py
View File

@ -10,6 +10,7 @@ from frappe.model.mapper import get_mapped_doc
from erpnext.controllers.selling_controller import SellingController
from frappe.contacts.address_and_contact import load_address_and_contact
from erpnext.accounts.party import set_taxes
from frappe.email.inbox import link_communication_to_document
sender_field = "email_id"
@ -199,3 +200,29 @@ def get_lead_details(lead, posting_date=None, company=None):
out['taxes_and_charges'] = taxes_and_charges
return out
@frappe.whitelist()
def make_lead_from_communication(communication, ignore_communication_links=False):
""" raise a issue from email """
doc = frappe.get_doc("Communication", communication)
lead_name = None
if doc.sender:
lead_name = frappe.db.get_value("Lead", {"email_id": doc.sender})
if not lead_name and doc.phone_no:
lead_name = frappe.db.get_value("Lead", {"mobile_no": doc.phone_no})
if not lead_name:
lead = frappe.get_doc({
"doctype": "Lead",
"lead_name": doc.sender_full_name,
"email_id": doc.sender,
"mobile_no": doc.phone_no
})
lead.flags.ignore_mandatory = True
lead.flags.ignore_permissions = True
lead.insert()
lead_name = lead.name
link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links)
return lead_name

41
erpnext/crm/doctype/opportunity/opportunity.py
View File

@ -9,6 +9,8 @@ from frappe.model.mapper import get_mapped_doc
from erpnext.setup.utils import get_exchange_rate
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.accounts.party import get_party_account_currency
from frappe.desk.form import assign_to
from frappe.email.inbox import link_communication_to_document
subject_field = "title"
sender_field = "contact_email"
@ -153,6 +155,9 @@ class Opportunity(TransactionBase):
def on_update(self):
self.add_calendar_event()
# assign to customer account manager or lead owner
assign_to_user(self, subject_field)
def add_calendar_event(self, opts=None, force=False):
if not opts:
opts = frappe._dict()
@ -329,3 +334,39 @@ def auto_close_opportunity():
doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True
doc.save()
def assign_to_user(doc, subject_field):
assign_user = None
if doc.customer:
assign_user = frappe.db.get_value('Customer', doc.customer, 'account_manager')
elif doc.lead:
assign_user = frappe.db.get_value('Lead', doc.lead, 'lead_owner')
if assign_user and assign_user != 'Administrator':
if not assign_to.get(dict(doctype = doc.doctype, name = doc.name)):
assign_to.add({
"assign_to": assign_user,
"doctype": doc.doctype,
"name": doc.name,
"description": doc.get(subject_field)
})
@frappe.whitelist()
def make_opportunity_from_communication(communication, ignore_communication_links=False):
from erpnext.crm.doctype.lead.lead import make_lead_from_communication
doc = frappe.get_doc("Communication", communication)
lead = doc.reference_name if doc.reference_doctype == "Lead" else None
if not lead:
lead = make_lead_from_communication(communication, ignore_communication_links=True)
enquiry_from = "Lead"
opportunity = frappe.get_doc({
"doctype": "Opportunity",
"enquiry_from": enquiry_from,
"lead": lead
}).insert(ignore_permissions=True)
link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links)
return opportunity.name

27
erpnext/crm/doctype/opportunity/test_opportunity.py
View File

@ -3,10 +3,11 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import today
from frappe.utils import today, random_string
from erpnext.crm.doctype.lead.lead import make_customer
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
import unittest
from frappe.desk.form import assign_to
test_records = frappe.get_test_records('Opportunity')
@ -27,9 +28,10 @@ class TestOpportunity(unittest.TestCase):
self.assertEqual(doc.status, "Quotation")
def test_make_new_lead_if_required(self):
new_lead_email_id = "new{}@example.com".format(random_string(5))
args = {
"doctype": "Opportunity",
"contact_email":"new.opportunity@example.com",
"contact_email": new_lead_email_id,
"opportunity_type": "Sales",
"with_items": 0,
"transaction_date": today()
@ -40,13 +42,13 @@ class TestOpportunity(unittest.TestCase):
self.assertTrue(opp_doc.lead)
self.assertEqual(opp_doc.enquiry_from, "Lead")
self.assertEqual(frappe.db.get_value("Lead", opp_doc.lead, "email_id"),
'new.opportunity@example.com')
new_lead_email_id)
# create new customer and create new contact against 'new.opportunity@example.com'
customer = make_customer(opp_doc.lead).insert(ignore_permissions=True)
frappe.get_doc({
"doctype": "Contact",
"email_id": "new.opportunity@example.com",
"email_id": new_lead_email_id,
"first_name": "_Test Opportunity Customer",
"links": [{
"link_doctype": "Customer",
@ -59,6 +61,21 @@ class TestOpportunity(unittest.TestCase):
self.assertEqual(opp_doc.enquiry_from, "Customer")
self.assertEqual(opp_doc.customer, customer.name)
def test_assignment(self):
# assign cutomer account manager
frappe.db.set_value('Customer', '_Test Customer', 'account_manager', 'test1@example.com')
doc = make_opportunity(with_items=0)
self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test1@example.com')
# assign lead owner
frappe.db.set_value('Customer', '_Test Customer', 'account_manager', '')
frappe.db.set_value('Lead', '_T-Lead-00001', 'lead_owner', 'test2@example.com')
doc = make_opportunity(with_items=0, enquiry_from='Lead')
self.assertEqual(assign_to.get(dict(doctype = doc.doctype, name = doc.name))[0].get('owner'), 'test2@example.com')
def make_opportunity(**args):
args = frappe._dict(args)
@ -75,7 +92,7 @@ def make_opportunity(**args):
opp_doc.customer = args.customer or "_Test Customer"
if opp_doc.enquiry_from == 'Lead':
opp_doc.customer = args.lead or "_T-Lead-00001"
opp_doc.lead = args.lead or "_T-Lead-00001"
if args.with_items:
opp_doc.append('items', {

33
erpnext/erpnext_integrations/connectors/woocommerce_connection.py
View File

@ -19,27 +19,24 @@ def verify_request():
frappe.get_request_header("X-Wc-Webhook-Signature") and \
not sig == bytes(frappe.get_request_header("X-Wc-Webhook-Signature").encode()):
frappe.throw(_("Unverified Webhook Data"))
frappe.set_user(woocommerce_settings.modified_by)
frappe.set_user(woocommerce_settings.creation_user)
@frappe.whitelist(allow_guest=True)
def order(data=None):
if not data:
verify_request()
def order():
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if frappe.flags.woocomm_test_order_data:
fd = frappe.flags.woocomm_test_order_data
event = "created"
if frappe.request and frappe.request.data:
elif frappe.request and frappe.request.data:
verify_request()
fd = json.loads(frappe.request.data)
elif data:
fd = data
event = frappe.get_request_header("X-Wc-Webhook-Event")
else:
return "success"
if not data:
event = frappe.get_request_header("X-Wc-Webhook-Event")
else:
event = "created"
if event == "created":
raw_billing_data = fd.get("billing")
customer_woo_com_email = raw_billing_data.get("email")
@ -73,7 +70,7 @@ def order(data=None):
new_sales_order.po_no = fd.get("id")
new_sales_order.woocommerce_id = fd.get("id")
new_sales_order.naming_series = "SO-"
new_sales_order.naming_series = woocommerce_settings.sales_order_series or "SO-WOO-"
placed_order_date = created_date[0]
raw_date = datetime.datetime.strptime(placed_order_date, "%Y-%m-%d")
@ -100,10 +97,10 @@ def order(data=None):
"item_name": found_item.item_name,
"description": found_item.item_name,
"delivery_date":order_delivery_date,
"uom": "Nos",
"uom": woocommerce_settings.uom or _("Nos"),
"qty": item.get("quantity"),
"rate": item.get("price"),
"warehouse": "Stores" + " - " + company_abbr
"warehouse": woocommerce_settings.warehouse or "Stores" + " - " + company_abbr
})
add_tax_details(new_sales_order,ordered_items_tax,"Ordered Item tax",0)
@ -175,6 +172,7 @@ def link_customer_and_address(raw_billing_data,customer_status):
frappe.db.commit()
def link_item(item_data,item_status):
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
if item_status == 0:
#Create Item
@ -189,6 +187,7 @@ def link_item(item_data,item_status):
item.item_code = "woocommerce - " + str(item_data.get("product_id"))
item.woocommerce_id = str(item_data.get("product_id"))
item.item_group = "WooCommerce Products"
item.stock_uom = woocommerce_settings.uom or _("Nos")
item.save()
frappe.db.commit()
@ -209,4 +208,4 @@ def add_tax_details(sales_order,price,desc,status):
"account_head": account_head_type,
"tax_amount": price,
"description": desc
})
})

13
erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js
View File

@ -42,4 +42,15 @@ frappe.ui.form.on('Woocommerce Settings', {
frm.set_df_property("api_consumer_key", "reqd", frm.doc.enable_sync);
frm.set_df_property("api_consumer_secret", "reqd", frm.doc.enable_sync);
}
});
});
frappe.ui.form.on("Woocommerce Settings", "onload", function () {
frappe.call({
method: "erpnext.erpnext_integrations.doctype.woocommerce_settings.woocommerce_settings.get_series",
callback: function (r) {
$.each(r.message, function (key, value) {
set_field_options(key, value);
});
}
});
});

1091
erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.json
View File

File diff suppressed because it is too large Load Diff

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

@ -122,3 +122,9 @@ def generate_secret():
woocommerce_settings = frappe.get_doc("Woocommerce Settings")
woocommerce_settings.secret = frappe.generate_hash()
woocommerce_settings.save()
@frappe.whitelist()
def get_series():
return {
"sales_order_series" : frappe.get_meta("Sales Order").get_options("naming_series") or "SO-WOO-",
}

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

@ -51,7 +51,7 @@ def get_additional_salary_component(employee, start_date, end_date):
for d in additional_components:
component = frappe.get_doc("Salary Component", d.salary_component)
struct_row = {'salary_component': d.salary_component}
for field in ["depends_on_lwp", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]:
for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]:
struct_row[field] = component.get(field)
additional_components_list.append({

291
erpnext/hr/doctype/designation/designation.json
View File

@ -1,119 +1,194 @@
{
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:designation_name",
"beta": 0,
"creation": "2013-01-10 16:34:13",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:designation_name",
"beta": 0,
"creation": "2013-01-10 16:34:13",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "designation_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
"oldfieldname": "designation_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "designation_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Designation",
"length": 0,
"no_copy": 0,
"oldfieldname": "designation_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"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,
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "description",
"fieldtype": "Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"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,
"fetch_if_empty": 0,
"fieldname": "required_skills_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
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0
erpnext/hr/doctype/designation_skill/__init__.py Normal file
View File

74
erpnext/hr/doctype/designation_skill/designation_skill.json Normal file
View File

@ -0,0 +1,74 @@
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10
erpnext/hr/doctype/designation_skill/designation_skill.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class DesignationSkill(Document):
pass

8
erpnext/hr/doctype/employee/employee.py
View File

@ -80,6 +80,14 @@ class Employee(NestedSet):
if not self.create_user_permission: return
if not has_permission('User Permission', ptype='write'): return
employee_user_permission_exists = frappe.db.exists('User Permission', {
'allow': 'Employee',
'for_value': self.name,
'user': self.user_id
})
if employee_user_permission_exists: return
add_user_permission("Employee", self.name, self.user_id)
set_user_permission_if_allowed("Company", self.company, self.user_id)

12
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
View File

@ -113,7 +113,7 @@ def get_max_benefits(employee, on_date):
def get_max_benefits_remaining(employee, on_date, payroll_period):
max_benefits = get_max_benefits(employee, on_date)
if max_benefits and max_benefits > 0:
have_depends_on_lwp = False
have_depends_on_payment_days = False
per_day_amount_total = 0
payroll_period_days = get_payroll_period_days(on_date, on_date, employee)[0]
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
@ -122,22 +122,22 @@ def get_max_benefits_remaining(employee, on_date, payroll_period):
prev_sal_slip_flexi_total = get_sal_slip_total_benefit_given(employee, payroll_period_obj)
if prev_sal_slip_flexi_total > 0:
# Check salary structure hold depends_on_lwp component
# Check salary structure hold depends_on_payment_days component
# If yes then find the amount per day of each component and find the sum
sal_struct_name = get_assigned_salary_structure(employee, on_date)
if sal_struct_name:
sal_struct = frappe.get_doc("Salary Structure", sal_struct_name)
for sal_struct_row in sal_struct.get("earnings"):
salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component)
if salary_component.depends_on_lwp == 1 and salary_component.pay_against_benefit_claim != 1:
have_depends_on_lwp = True
if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
have_depends_on_payment_days = True
benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount)
amount_per_day = benefit_amount / payroll_period_days
per_day_amount_total += amount_per_day
# Then the sum multiply with the no of lwp in that period
# Include that amount to the prev_sal_slip_flexi_total to get the actual
if have_depends_on_lwp and per_day_amount_total > 0:
if have_depends_on_payment_days and per_day_amount_total > 0:
holidays = get_holidays_for_employee(employee, payroll_period_obj.start_date, on_date)
working_days = date_diff(on_date, payroll_period_obj.start_date) + 1
leave_days = calculate_lwp(employee, payroll_period_obj.start_date, holidays, working_days)
@ -185,7 +185,7 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal
'payroll_period': payroll_period
})
if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_lwp") != 1:
if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_payment_days") != 1:
if frequency == "Monthly" and actual_payroll_days in range(360, 370):
period_length = 1
period_factor = 12

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

@ -170,7 +170,7 @@ def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end
amount += current_claimed_amount
struct_row = {}
salary_components_dict = {}
struct_row['depends_on_lwp'] = salary_component.depends_on_lwp
struct_row['depends_on_payment_days'] = salary_component.depends_on_payment_days
struct_row['salary_component'] = salary_component.name
struct_row['abbr'] = salary_component.salary_component_abbr
struct_row['do_not_include_in_total'] = salary_component.do_not_include_in_total

592
erpnext/hr/doctype/employee_boarding_activity/employee_boarding_activity.json
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0
erpnext/hr/doctype/employee_skill/__init__.py Normal file
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141
erpnext/hr/doctype/employee_skill/employee_skill.json Normal file
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10
erpnext/hr/doctype/employee_skill/employee_skill.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class EmployeeSkill(Document):
pass

0
erpnext/hr/doctype/employee_skill_map/__init__.py Normal file
View File

21
erpnext/hr/doctype/employee_skill_map/employee_skill_map.js Normal file
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@ -0,0 +1,21 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Employee Skill Map', {
// refresh: function(frm) {
// }
designation: (frm) => {
frm.set_value('employee_skills', null);
if (frm.doc.designation) {
frappe.db.get_doc('Designation', frm.doc.designation).then((designation) => {
designation.skills.forEach(designation_skill => {
let row = frappe.model.add_child(frm.doc, 'Employee Skill', 'employee_skills');
row.skill = designation_skill.skill;
row.proficiency = 1;
});
refresh_field('employee_skills');
});
}
}
});

298
erpnext/hr/doctype/employee_skill_map/employee_skill_map.json Normal file
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@ -0,0 +1,298 @@
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}

10
erpnext/hr/doctype/employee_skill_map/employee_skill_map.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class EmployeeSkillMap(Document):
pass

14
erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@ -20,6 +21,7 @@
"bold": 0,
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"fieldname": "employee",
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@ -54,6 +56,7 @@
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"fetch_from": "employee.company",
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@ -151,6 +156,7 @@
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"fieldname": "total_exemption_amount",
"fieldtype": "Currency",
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@ -184,6 +190,7 @@
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@ -249,6 +257,7 @@
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@ -317,7 +327,7 @@
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"modified": "2018-08-21 16:15:49.363307",
"modified": "2019-04-23 15:50:48.693555",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration",

0
erpnext/hr/doctype/employee_training/__init__.py Normal file
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108
erpnext/hr/doctype/employee_training/employee_training.json Normal file
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@ -0,0 +1,108 @@
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10
erpnext/hr/doctype/employee_training/employee_training.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class EmployeeTraining(Document):
pass

8
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -288,11 +288,7 @@ frappe.ui.form.on("Expense Claim Detail", {
claim_amount: function(frm, cdt, cdn) {
var child = locals[cdt][cdn];
var doc = frm.doc;
if(!child.sanctioned_amount){
frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
}
frappe.model.set_value(cdt, cdn, 'sanctioned_amount', child.claim_amount);
cur_frm.cscript.calculate_total(doc,cdt,cdn);
},
@ -339,4 +335,4 @@ cur_frm.fields_dict['task'].get_query = function(doc) {
'project': doc.project
}
};
};
};

2
erpnext/hr/doctype/salary_component/salary_component.js
View File

@ -75,5 +75,5 @@ var set_value_for_condition_and_formula = function(frm) {
frm.set_value("amount_based_on_formula", 0);
frm.set_value("statistical_component", 0);
frm.set_value("do_not_include_in_total", 0);
frm.set_value("depends_on_lwp", 0);
frm.set_value("depends_on_payment_days", 0);
};

38
erpnext/hr/doctype/salary_component/salary_component.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
@ -19,6 +20,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component",
"fieldtype": "Data",
"hidden": 0,
@ -51,6 +53,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component_abbr",
"fieldtype": "Data",
"hidden": 0,
@ -85,6 +88,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "type",
"fieldtype": "Select",
"hidden": 0,
@ -119,6 +123,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1",
"fetch_if_empty": 0,
"fieldname": "is_additional_component",
"fieldtype": "Check",
"hidden": 0,
@ -153,6 +158,7 @@
"columns": 0,
"default": "1",
"depends_on": "eval:doc.type == \"Earning\"",
"fetch_if_empty": 0,
"fieldname": "is_tax_applicable",
"fieldtype": "Check",
"hidden": 0,
@ -186,6 +192,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "is_payable",
"fieldtype": "Check",
"hidden": 0,
@ -218,7 +225,9 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "depends_on_lwp",
"default": "1",
"fetch_if_empty": 0,
"fieldname": "depends_on_payment_days",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@ -227,7 +236,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Depends on Leave Without Pay",
"label": "Depends on Payment Days",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -250,6 +259,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "do_not_include_in_total",
"fieldtype": "Check",
"hidden": 0,
@ -282,6 +292,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@ -313,6 +324,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "disabled",
"fieldtype": "Check",
"hidden": 0,
@ -345,6 +357,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
@ -378,6 +391,7 @@
"collapsible": 0,
"columns": 0,
"description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
"fetch_if_empty": 0,
"fieldname": "statistical_component",
"fieldtype": "Check",
"hidden": 0,
@ -411,6 +425,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1",
"fetch_if_empty": 0,
"fieldname": "flexible_benefits",
"fieldtype": "Section Break",
"hidden": 0,
@ -444,6 +459,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_additional_component != 1",
"fetch_if_empty": 0,
"fieldname": "is_flexible_benefit",
"fieldtype": "Check",
"hidden": 0,
@ -477,6 +493,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "max_benefit_amount",
"fieldtype": "Currency",
"hidden": 0,
@ -509,6 +526,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
@ -541,6 +559,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "pay_against_benefit_claim",
"fieldtype": "Check",
"hidden": 0,
@ -574,6 +593,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_flexible_benefit == 1 & doc.create_separate_payment_entry_against_benefit_claim !=1",
"fetch_if_empty": 0,
"fieldname": "only_tax_impact",
"fieldtype": "Check",
"hidden": 0,
@ -607,6 +627,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_flexible_benefit == 1 & doc.only_tax_impact !=1",
"fetch_if_empty": 0,
"fieldname": "create_separate_payment_entry_against_benefit_claim",
"fieldtype": "Check",
"hidden": 0,
@ -640,6 +661,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.type=='Deduction'",
"fetch_if_empty": 0,
"fieldname": "section_break_11",
"fieldtype": "Section Break",
"hidden": 0,
@ -671,6 +693,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "variable_based_on_taxable_salary",
"fieldtype": "Check",
"hidden": 0,
@ -704,6 +727,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.statistical_component != 1",
"fetch_if_empty": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 0,
@ -736,6 +760,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "accounts",
"fieldtype": "Table",
"hidden": 0,
@ -771,6 +796,7 @@
"collapsible_depends_on": "",
"columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1 && doc.variable_based_on_taxable_salary != 1",
"fetch_if_empty": 0,
"fieldname": "condition_and_formula",
"fieldtype": "Section Break",
"hidden": 0,
@ -803,6 +829,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "condition",
"fieldtype": "Code",
"hidden": 0,
@ -836,6 +863,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "amount_based_on_formula",
"fieldtype": "Check",
"hidden": 0,
@ -869,6 +897,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==0",
"fetch_if_empty": 0,
"fieldname": "formula",
"fieldtype": "Code",
"hidden": 0,
@ -902,6 +931,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==1",
"fetch_if_empty": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
@ -934,6 +964,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_28",
"fieldtype": "Column Break",
"hidden": 0,
@ -965,6 +996,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "help",
"fieldtype": "HTML",
"hidden": 0,
@ -1003,7 +1035,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-09-20 16:44:58.876044",
"modified": "2019-04-16 19:08:55.323567",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Component",

28
erpnext/hr/doctype/salary_detail/salary_detail.json
View File

@ -19,6 +19,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component",
"fieldtype": "Link",
"hidden": 0,
@ -55,6 +56,7 @@
"default": "",
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_from": "salary_component.salary_component_abbr",
"fetch_if_empty": 0,
"fieldname": "abbr",
"fieldtype": "Data",
"hidden": 0,
@ -88,6 +90,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
@ -121,6 +124,7 @@
"columns": 0,
"description": "If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",
"fetch_from": "salary_component.statistical_component",
"fetch_if_empty": 0,
"fieldname": "statistical_component",
"fieldtype": "Check",
"hidden": 0,
@ -154,6 +158,7 @@
"collapsible": 0,
"columns": 0,
"fetch_from": "salary_component.is_tax_applicable",
"fetch_if_empty": 0,
"fieldname": "is_tax_applicable",
"fieldtype": "Check",
"hidden": 0,
@ -187,6 +192,7 @@
"collapsible": 0,
"columns": 0,
"fetch_from": "salary_component.is_flexible_benefit",
"fetch_if_empty": 0,
"fieldname": "is_flexible_benefit",
"fieldtype": "Check",
"hidden": 0,
@ -221,6 +227,7 @@
"columns": 0,
"default": "",
"fetch_from": "salary_component.is_additional_component",
"fetch_if_empty": 0,
"fieldname": "is_additional_component",
"fieldtype": "Check",
"hidden": 1,
@ -255,6 +262,7 @@
"columns": 0,
"default": "",
"fetch_from": "salary_component.variable_based_on_taxable_salary",
"fetch_if_empty": 0,
"fieldname": "variable_based_on_taxable_salary",
"fieldtype": "Check",
"hidden": 0,
@ -288,8 +296,9 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_from": "salary_component.depends_on_lwp",
"fieldname": "depends_on_lwp",
"fetch_from": "salary_component.depends_on_payment_days",
"fetch_if_empty": 0,
"fieldname": "depends_on_payment_days",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
@ -298,7 +307,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Depends on Leave Without Pay",
"label": "Depends on Payment Days",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -322,6 +331,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_flexible_benefit != 1",
"fetch_if_empty": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
@ -354,6 +364,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "condition",
"fieldtype": "Code",
"hidden": 0,
@ -389,6 +400,7 @@
"default": "0",
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_from": "",
"fetch_if_empty": 0,
"fieldname": "amount_based_on_formula",
"fieldtype": "Check",
"hidden": 0,
@ -425,6 +437,7 @@
"default": "",
"depends_on": "eval:doc.amount_based_on_formula!==0 && doc.parenttype==='Salary Structure'",
"description": "",
"fetch_if_empty": 0,
"fieldname": "formula",
"fieldtype": "Code",
"hidden": 0,
@ -458,6 +471,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.amount_based_on_formula!==1 || doc.parenttype==='Salary Slip'",
"fetch_if_empty": 0,
"fieldname": "amount",
"fieldtype": "Currency",
"hidden": 0,
@ -491,6 +505,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "do_not_include_in_total",
"fieldtype": "Check",
"hidden": 0,
@ -524,6 +539,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "default_amount",
"fieldtype": "Currency",
"hidden": 0,
@ -558,6 +574,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1",
"fetch_if_empty": 0,
"fieldname": "tax_on_flexible_benefit",
"fieldtype": "Currency",
"hidden": 0,
@ -591,6 +608,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Slip' && doc.parentfield=='deductions' && doc.variable_based_on_taxable_salary == 1",
"fetch_if_empty": 0,
"fieldname": "tax_on_additional_salary",
"fieldtype": "Currency",
"hidden": 0,
@ -624,6 +642,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "section_break_11",
"fieldtype": "Column Break",
"hidden": 0,
@ -656,6 +675,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.parenttype=='Salary Structure'",
"fetch_if_empty": 0,
"fieldname": "condition_and_formula_help",
"fieldtype": "HTML",
"hidden": 0,
@ -693,7 +713,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-02-04 14:41:56.030991",
"modified": "2019-04-16 19:09:31.726597",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Detail",

13
erpnext/hr/doctype/salary_slip/salary_slip.js
View File

@ -132,9 +132,6 @@ var get_emp_and_leave_details = function(doc, dt, dn) {
});
}
cur_frm.cscript.employee = function(doc,dt,dn){
get_emp_and_leave_details(doc, dt, dn);
}
cur_frm.cscript.leave_without_pay = function(doc,dt,dn){
if (doc.employee && doc.start_date && doc.end_date) {
@ -160,7 +157,7 @@ cur_frm.cscript.amount = function(doc,dt,dn){
calculate_all(doc, dt, dn);
}
cur_frm.cscript.depends_on_lwp = function(doc,dt,dn){
cur_frm.cscript.depends_on_payment_days = function(doc,dt,dn){
calculate_earning_total(doc, dt, dn, true);
calculate_ded_total(doc, dt, dn, true);
calculate_net_pay(doc, dt, dn);
@ -174,7 +171,7 @@ var calculate_earning_total = function(doc, dt, dn, reset_amount) {
var tbl = doc.earnings || [];
var total_earn = 0;
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
if(cint(tbl[i].depends_on_payment_days) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) /
cint(doc.total_working_days)*100)/100;
} else if(reset_amount && tbl[i].default_amount) {
@ -196,7 +193,7 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
var tbl = doc.deductions || [];
var total_ded = 0;
for(var i = 0; i < tbl.length; i++){
if(cint(tbl[i].depends_on_lwp) == 1) {
if(cint(tbl[i].depends_on_payment_days) == 1) {
tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100;
} else if(reset_amount && tbl[i].default_amount) {
tbl[i].amount = tbl[i].default_amount;
@ -209,16 +206,12 @@ var calculate_ded_total = function(doc, dt, dn, reset_amount) {
refresh_many(['deductions', 'total_deduction']);
}
// Calculate net payable amount
// ------------------------------------------------------------------------
var calculate_net_pay = function(doc, dt, dn) {
doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction);
doc.rounded_total = Math.round(doc.net_pay);
refresh_many(['net_pay', 'rounded_total']);
}
// validate
// ------------------------------------------------------------------------
cur_frm.cscript.validate = function(doc, dt, dn) {
calculate_all(doc, dt, dn);
}

49
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -131,11 +131,12 @@ class SalarySlip(TransactionBase):
for d in self.get(key):
if d.salary_component == struct_row.salary_component:
component_row = d
if not component_row:
self.append(key, {
'amount': amount,
'default_amount': amount,
'depends_on_lwp' : struct_row.depends_on_lwp,
'depends_on_payment_days' : struct_row.depends_on_payment_days,
'salary_component' : struct_row.salary_component,
'abbr' : struct_row.abbr,
'do_not_include_in_total' : struct_row.do_not_include_in_total,
@ -147,12 +148,11 @@ class SalarySlip(TransactionBase):
'tax_on_additional_salary': additional_tax
})
else:
if overwrite:
component_row.default_amount = amount
component_row.amount = amount
else:
component_row.default_amount += amount
component_row.amount = component_row.default_amount
if not overwrite:
amount += struct_row.get("default_amount", 0)
component_row.default_amount = amount
component_row.amount = amount
component_row.tax_on_flexible_benefit = benefit_tax
component_row.tax_on_additional_salary = additional_tax
@ -167,7 +167,7 @@ class SalarySlip(TransactionBase):
if d.amount_based_on_formula:
formula = d.formula.strip() if d.formula else None
if formula:
amount = frappe.safe_eval(formula, self.whitelisted_globals, data)
amount = rounded(frappe.safe_eval(formula, self.whitelisted_globals, data))
if amount:
data[d.abbr] = amount
@ -418,7 +418,7 @@ class SalarySlip(TransactionBase):
for d in self.get(component_type):
if (self.salary_structure and
cint(d.depends_on_lwp) and
cint(d.depends_on_payment_days) and
(not
self.salary_slip_based_on_timesheet or
getdate(self.start_date) < joining_date or
@ -431,7 +431,7 @@ class SalarySlip(TransactionBase):
)
elif not self.payment_days and not self.salary_slip_based_on_timesheet and \
cint(d.depends_on_lwp):
cint(d.depends_on_payment_days):
d.amount = 0
elif not d.amount:
d.amount = d.default_amount
@ -454,7 +454,7 @@ class SalarySlip(TransactionBase):
self.net_pay = 0
if self.total_working_days:
self.net_pay = (flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))) * flt(self.payment_days / self.total_working_days)
self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment))
self.rounded_total = rounded(self.net_pay,
self.precision("net_pay") if disable_rounded_total else 0)
@ -602,12 +602,11 @@ class SalarySlip(TransactionBase):
annual_earning = taxable_earning["taxable_earning"] * period_factor
exemption_amount = 0
if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee,
"payroll_period": payroll_period.name, "docstatus": 1}):
"payroll_period": payroll_period.name, "docstatus": 1}):
exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration",
{"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1},
"total_exemption_amount")
annual_taxable_earning = annual_earning - exemption_amount
if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof:
tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component)
if tax_detail:
@ -739,22 +738,24 @@ class SalarySlip(TransactionBase):
# less paid taxes
if args.get("pro_rata_tax_paid"):
tax_amount -= args.get("pro_rata_tax_paid")
tax_amount = rounded(tax_amount)
struct_row = self.get_salary_slip_row(args.get("tax_component"))
return [struct_row, tax_amount, benefit_tax, additional_tax]
def calculate_tax_by_tax_slab(self, payroll_period, annual_earning):
def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
data = self.get_data_for_eval()
data.update({"annual_taxable_earning": annual_taxable_earning})
taxable_amount = 0
for slab in payroll_period_obj.taxable_salary_slabs:
if slab.condition and not self.eval_tax_slab_condition(slab.condition, data):
continue
if not slab.to_amount and annual_earning > slab.from_amount:
taxable_amount += (annual_earning - slab.from_amount) * slab.percent_deduction *.01
if not slab.to_amount and annual_taxable_earning > slab.from_amount:
taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
continue
if annual_earning > slab.from_amount and annual_earning < slab.to_amount:
taxable_amount += (annual_earning - slab.from_amount) * slab.percent_deduction *.01
elif annual_earning > slab.from_amount and annual_earning > slab.to_amount:
if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount:
taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01
elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount:
taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01
return taxable_amount
@ -773,13 +774,21 @@ class SalarySlip(TransactionBase):
def get_period_factor(self, period_start, period_end, start_date=None, end_date=None):
# TODO if both deduct checked update the factor to make tax consistent
joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"])
if getdate(joining_date) > getdate(period_start):
period_start = joining_date
if relieving_date and getdate(relieving_date) < getdate(period_end):
period_end = relieving_date
payroll_days = date_diff(period_end, period_start) + 1
if start_date and end_date:
salary_days = date_diff(end_date, start_date) + 1
return flt(payroll_days)/flt(salary_days)
# if period configured for a year and monthly frequency return 12 to make tax calc consistent
if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly":
return 12
salary_days = date_diff(self.end_date, self.start_date) + 1
return flt(payroll_days)/flt(salary_days)
@ -787,7 +796,7 @@ class SalarySlip(TransactionBase):
component = frappe.get_doc("Salary Component", salary_component)
# Data for update_component_row
struct_row = {}
struct_row['depends_on_lwp'] = component.depends_on_lwp
struct_row['depends_on_payment_days'] = component.depends_on_payment_days
struct_row['salary_component'] = component.name
struct_row['abbr'] = component.salary_component_abbr
struct_row['do_not_include_in_total'] = component.do_not_include_in_total

2
erpnext/hr/doctype/salary_structure/salary_structure.js
View File

@ -246,7 +246,7 @@ frappe.ui.form.on('Salary Detail', {
frappe.model.set_value(cdt, cdn, 'amount', result.amount);
}
frappe.model.set_value(cdt, cdn, 'statistical_component', result.statistical_component);
frappe.model.set_value(cdt, cdn, 'depends_on_lwp', result.depends_on_lwp);
frappe.model.set_value(cdt, cdn, 'depends_on_payment_days', result.depends_on_payment_days);
frappe.model.set_value(cdt, cdn, 'do_not_include_in_total', result.do_not_include_in_total);
frappe.model.set_value(cdt, cdn, 'variable_based_on_taxable_salary', result.variable_based_on_taxable_salary);
frappe.model.set_value(cdt, cdn, 'is_tax_applicable', result.is_tax_applicable);

4
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@ -18,7 +18,7 @@ class SalaryStructure(Document):
self.validate_max_benefits_with_flexi()
def set_missing_values(self):
overwritten_fields = ["depends_on_lwp", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
overwritten_fields = ["depends_on_payment_days", "variable_based_on_taxable_salary", "is_tax_applicable", "is_flexible_benefit"]
overwritten_fields_if_missing = ["amount_based_on_formula", "formula", "amount"]
for table in ["earnings", "deductions"]:
for d in self.get(table):
@ -126,7 +126,7 @@ def create_salary_structures_assignment(employee, salary_structure, from_date, b
def get_existing_assignments(employees, salary_structure,from_date):
salary_structures_assignments = frappe.db.sql_list("""
select distinct employee from `tabSalary Structure Assignment`
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])

0
erpnext/hr/doctype/skill/__init__.py Normal file
View File

8
erpnext/hr/doctype/skill/skill.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Skill', {
// refresh: function(frm) {
// }
});

113
erpnext/hr/doctype/skill/skill.json Normal file
View File

@ -0,0 +1,113 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:skill_name",
"beta": 0,
"creation": "2019-04-16 09:54:39.486915",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 0,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "skill_name",
"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": "Skill Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
}
],
"has_web_view": 0,
"hide_toolbar": 0,
"idx": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-04-16 09:55:00.536328",
"modified_by": "Administrator",
"module": "HR",
"name": "Skill",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

10
erpnext/hr/doctype/skill/skill.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class Skill(Document):
pass

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

@ -189,7 +189,7 @@
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth&gt;date(1937, 12, 31) and date_of_birth&lt;date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender=\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base &gt; 10000</code></li></ol>",
"options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth&gt;date(1937, 12, 31) and date_of_birth&lt;date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender==\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base &gt; 10000</code></li></ol>",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@ -229,4 +229,4 @@
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}
}

29
erpnext/hr/doctype/upload_attendance/upload_attendance.js
View File

@ -29,19 +29,12 @@ erpnext.hr.AttendanceControlPanel = frappe.ui.form.Controller.extend({
});
},
show_upload: function() {
var me = this;
show_upload() {
var $wrapper = $(cur_frm.fields_dict.upload_html.wrapper).empty();
// upload
frappe.upload.make({
parent: $wrapper,
args: {
method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload'
},
no_socketio: true,
sample_url: "e.g. http://example.com/somefile.csv",
callback: function(attachment, r) {
new frappe.ui.FileUploader({
wrapper: $wrapper,
method: 'erpnext.hr.doctype.upload_attendance.upload_attendance.upload',
on_success(file_doc, r) {
var $log_wrapper = $(cur_frm.fields_dict.import_log.wrapper).empty();
if(!r.messages) r.messages = [];
@ -59,10 +52,10 @@ erpnext.hr.AttendanceControlPanel = frappe.ui.form.Controller.extend({
});
r.messages = ["<h4 style='color:red'>"+__("Import Failed!")+"</h4>"]
.concat(r.messages)
.concat(r.messages);
} else {
r.messages = ["<h4 style='color:green'>"+__("Import Successful!")+"</h4>"].
concat(r.message.messages)
r.messages = ["<h4 style='color:green'>"+__("Import Successful!")+"</h4>"]
.concat(r.message.messages);
}
$.each(r.messages, function(i, v) {
@ -79,11 +72,7 @@ erpnext.hr.AttendanceControlPanel = frappe.ui.form.Controller.extend({
});
}
});
// rename button
$wrapper.find('form input[type="submit"]')
.attr('value', 'Upload and Import')
}
},
})
cur_frm.cscript = new erpnext.hr.AttendanceControlPanel({frm: cur_frm});

4
erpnext/hr/doctype/upload_attendance/upload_attendance.py
View File

@ -116,10 +116,10 @@ def upload():
if not frappe.has_permission("Attendance", "create"):
raise frappe.PermissionError
from frappe.utils.csvutils import read_csv_content_from_uploaded_file
from frappe.utils.csvutils import read_csv_content
from frappe.modules import scrub
rows = read_csv_content_from_uploaded_file()
rows = read_csv_content(frappe.local.uploaded_file)
rows = list(filter(lambda x: x and any(x), rows))
if not rows:
msg = [_("Please select a csv file")]

30
erpnext/hr/print_format/salary_slip_based_on_timesheet/salary_slip_based_on_timesheet.json
View File

@ -1,18 +1,18 @@
{
"creation": "2016-07-07 12:38:32.447281",
"custom_format": 0,
"disabled": 0,
"doc_type": "Salary Slip",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\">{{doc.name}}</h3><div><hr></div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_hours\"}, {\"print_hide\": 0, \"fieldname\": \"hour_rate\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"time_sheet\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"working_hours\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"timesheets\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]",
"idx": 0,
"modified": "2016-08-21 21:02:59.896033",
"modified_by": "Administrator",
"name": "Salary Slip based on Timesheet",
"owner": "Administrator",
"print_format_builder": 1,
"print_format_type": "Server",
"creation": "2016-07-07 12:38:32.447281",
"custom_format": 0,
"disabled": 0,
"doc_type": "Salary Slip",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\">{{doc.name}}</h3><div><hr></div> \"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\"}, {\"print_hide\": 0, \"fieldname\": \"department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_hours\"}, {\"print_hide\": 0, \"fieldname\": \"hour_rate\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"time_sheet\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"working_hours\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"timesheets\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\"}, {\"fieldtype\": \"Section Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\"}]",
"idx": 0,
"modified": "2016-08-21 21:02:59.896033",
"modified_by": "Administrator",
"name": "Salary Slip based on Timesheet",
"owner": "Administrator",
"print_format_builder": 1,
"print_format_type": "Server",
"standard": "Yes"
}

38
erpnext/hr/print_format/salary_slip_standard/salary_slip_standard.json
View File

@ -1,22 +1,22 @@
{
"align_labels_right": 0,
"creation": "2016-07-07 11:45:14.872204",
"custom_format": 0,
"disabled": 0,
"doc_type": "Salary Slip",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\", \"label\": \"Employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\", \"label\": \"Employee Name\"}, {\"print_hide\": 0, \"fieldname\": \"department\", \"label\": \"Department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\", \"label\": \"Designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\", \"label\": \"Branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\", \"label\": \"Start Date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\", \"label\": \"End Date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_days\", \"label\": \"Working Days\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\", \"label\": \"Leave Without Pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\", \"label\": \"Payment Days\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\", \"label\": \"Earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_lwp\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\", \"label\": \"Deductions\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\", \"label\": \"Gross Pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\", \"label\": \"Total Deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\", \"label\": \"Net Pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\", \"label\": \"Total in words\"}]",
"idx": 0,
"line_breaks": 0,
"modified": "2018-07-24 19:31:39.040701",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip Standard",
"owner": "Administrator",
"print_format_builder": 1,
"print_format_type": "Server",
"show_section_headings": 0,
"align_labels_right": 0,
"creation": "2016-07-07 11:45:14.872204",
"custom_format": 0,
"disabled": 0,
"doc_type": "Salary Slip",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \" <h3 style=\\\"text-align: right;\\\"><span style=\\\"line-height: 1.42857;\\\">{{doc.name}}</span></h3>\\n<div>\\n <hr style=\\\"text-align: center;\\\">\\n</div> \"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"employee\", \"label\": \"Employee\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"employee_name\", \"label\": \"Employee Name\"}, {\"print_hide\": 0, \"fieldname\": \"department\", \"label\": \"Department\"}, {\"print_hide\": 0, \"fieldname\": \"designation\", \"label\": \"Designation\"}, {\"print_hide\": 0, \"fieldname\": \"branch\", \"label\": \"Branch\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"start_date\", \"label\": \"Start Date\"}, {\"print_hide\": 0, \"fieldname\": \"end_date\", \"label\": \"End Date\"}, {\"print_hide\": 0, \"fieldname\": \"total_working_days\", \"label\": \"Working Days\"}, {\"print_hide\": 0, \"fieldname\": \"leave_without_pay\", \"label\": \"Leave Without Pay\"}, {\"print_hide\": 0, \"fieldname\": \"payment_days\", \"label\": \"Payment Days\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"earnings\", \"label\": \"Earnings\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"salary_component\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"depends_on_payment_days\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"deductions\", \"label\": \"Deductions\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"gross_pay\", \"label\": \"Gross Pay\"}, {\"print_hide\": 0, \"fieldname\": \"total_deduction\", \"label\": \"Total Deduction\"}, {\"print_hide\": 0, \"fieldname\": \"net_pay\", \"label\": \"Net Pay\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"total_in_words\", \"label\": \"Total in words\"}]",
"idx": 0,
"line_breaks": 0,
"modified": "2018-07-24 19:31:39.040701",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Slip Standard",
"owner": "Administrator",
"print_format_builder": 1,
"print_format_type": "Server",
"show_section_headings": 0,
"standard": "Yes"
}

3
erpnext/hr/utils.py
View File

@ -45,7 +45,8 @@ class EmployeeBoardingController(Document):
"subject": activity.activity_name + " : " + self.employee_name,
"description": activity.description,
"department": self.department,
"company": self.company
"company": self.company,
"task_weight": activity.task_weight
}).insert(ignore_permissions=True)
activity.db_set("task", task.name)
users = [activity.user] if activity.user else []

5
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -682,6 +682,9 @@ def get_children(doctype, parent=None, is_root=False, **filters):
frappe.msgprint(_('Please select a BOM'))
return
if parent:
frappe.form_dict.parent = parent
if frappe.form_dict.parent:
bom_doc = frappe.get_doc("BOM", frappe.form_dict.parent)
frappe.has_permission("BOM", doc=bom_doc, throw=True)
@ -694,7 +697,7 @@ def get_children(doctype, parent=None, is_root=False, **filters):
item_names = tuple(d.get('item_code') for d in bom_items)
items = frappe.get_list('Item',
fields=['image', 'description', 'name'],
fields=['image', 'description', 'name', 'stock_uom', 'item_name'],
filters=[['name', 'in', item_names]]) # to get only required item dicts
for bom_item in bom_items:

7
erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py
View File

@ -20,13 +20,12 @@ class BOMUpdateTool(Document):
for bom in bom_list:
try:
bom_obj = frappe.get_doc("BOM", bom)
bom_obj.get_doc_before_save()
bom_obj.load_doc_before_save()
updated_bom = bom_obj.update_cost_and_exploded_items(updated_bom)
bom_obj.calculate_cost()
bom_obj.update_parent_cost()
bom_obj.db_update()
if (getattr(bom_obj.meta, 'track_changes', False)
and bom_obj._doc_before_save and not bom_obj.flags.ignore_version):
if (getattr(bom_obj.meta, 'track_changes', False) and not bom_obj.flags.ignore_version):
bom_obj.save_version()
frappe.db.commit()
@ -37,7 +36,7 @@ class BOMUpdateTool(Document):
def validate_bom(self):
if cstr(self.current_bom) == cstr(self.new_bom):
frappe.throw(_("Current BOM and New BOM can not be same"))
if frappe.db.get_value("BOM", self.current_bom, "item") \
!= frappe.db.get_value("BOM", self.new_bom, "item"):
frappe.throw(_("The selected BOMs are not for the same item"))

111
erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -14,10 +15,12 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
@ -41,14 +44,17 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@ -72,14 +78,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -103,14 +112,51 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "material_request_type",
"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": "Material Request Type",
"length": 0,
"no_copy": 0,
"options": "\nPurchase\nMaterial Transfer\nMaterial Issue\nManufacture\nCustomer Provided",
"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,
"fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@ -132,14 +178,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "quantity",
"fieldtype": "Float",
"hidden": 0,
@ -149,7 +198,7 @@
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Quantity",
"label": "Required Quantity",
"length": 0,
"no_copy": 1,
"permlevel": 0,
@ -162,14 +211,52 @@
"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,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "projected_qty",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Projected Qty",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "actual_qty",
"fieldtype": "Float",
"hidden": 0,
@ -192,14 +279,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "min_order_qty",
"fieldtype": "Float",
"hidden": 0,
@ -222,14 +312,17 @@
"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": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"hidden": 0,
@ -252,14 +345,17 @@
"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,
"fetch_if_empty": 0,
"fieldname": "sales_order",
"fieldtype": "Link",
"hidden": 0,
@ -283,14 +379,18 @@
"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": "",
"fetch_if_empty": 0,
"fieldname": "requested_qty",
"fieldtype": "Float",
"hidden": 0,
@ -313,20 +413,19 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-02-15 13:08:30.535963",
"modified": "2019-04-08 18:15:26.849602",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Material Request Plan Item",
@ -335,10 +434,10 @@
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

115
erpnext/manufacturing/doctype/production_plan/production_plan.js
View File

@ -11,6 +11,23 @@ frappe.ui.form.on('Production Plan', {
}
}
frm.set_query('for_warehouse', function(doc) {
return {
filters: {
company: doc.company
}
}
});
frm.fields_dict['po_items'].grid.get_field('item_code').get_query = function(doc) {
return {
query: "erpnext.controllers.queries.item_query",
filters:{
'is_stock_item': 1,
}
}
}
frm.fields_dict['po_items'].grid.get_field('bom_no').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
if (d.item_code) {
@ -50,6 +67,51 @@ frappe.ui.form.on('Production Plan', {
}
frm.trigger("material_requirement");
const projected_qty_formula = ` <table class="table table-bordered" style="background-color: #f9f9f9;">
<tr><td style="padding-left:25px">
<div>
<h3>
<a href = "https://erpnext.com/docs/user/manual/en/stock/projected-quantity">
${__("Projected Quantity Formula")}
</a>
</h3>
<div>
<h3 style="font-size: 13px">
(Actual Qty + Planned Qty + Requested Qty + Ordered Qty) - (Reserved Qty + Reserved for Production + Reserved for Subcontract)
</h3>
</div>
<br>
<div>
<ul>
<li>
${__("Actual Qty: Quantity available in the warehouse.")}
</li>
<li>
${__("Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.")}
</li>
<li>
${__('Requested Qty: Quantity requested for purchase, but not ordered.')}
</li>
<li>
${__('Ordered Qty: Quantity ordered for purchase, but not received.')}
</li>
<li>
${__("Reserved Qty: Quantity ordered for sale, but not delivered.")}
</li>
<li>
${__('Reserved Qty for Production: Raw materials quantity to make manufacturing items.')}
</li>
<li>
${__('Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.')}
</li>
</ul>
</div>
</div>
</td></tr>
</table>`;
set_field_options("projected_qty_formula", projected_qty_formula);
},
make_work_order: function(frm) {
@ -106,6 +168,8 @@ frappe.ui.form.on('Production Plan', {
},
get_items_for_mr: function(frm) {
const set_fields = ['actual_qty', 'item_code',
'item_name', 'min_order_qty', 'quantity', 'sales_order', 'warehouse', 'projected_qty', 'material_request_type'];
frappe.call({
method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_items_for_material_requests",
freeze: true,
@ -115,13 +179,11 @@ frappe.ui.form.on('Production Plan', {
frm.set_value('mr_items', []);
$.each(r.message, function(i, d) {
var item = frm.add_child('mr_items');
item.actual_qty = d.actual_qty;
item.item_code = d.item_code;
item.item_name = d.item_name;
item.min_order_qty = d.min_order_qty;
item.quantity = d.quantity;
item.sales_order = d.sales_order;
item.warehouse = d.warehouse;
for (let key in d) {
if (d[key] && in_list(set_fields, key)) {
item[key] = d[key];
}
}
});
}
refresh_field('mr_items');
@ -129,6 +191,16 @@ frappe.ui.form.on('Production Plan', {
});
},
for_warehouse: function(frm) {
if (frm.doc.mr_items) {
frm.trigger("get_items_for_mr");
}
},
download_materials_required: function(frm) {
$c_obj_csv(frm.doc, 'download_raw_materials', '', '');
},
show_progress: function(frm) {
var bars = [];
var message = '';
@ -163,6 +235,25 @@ frappe.ui.form.on('Production Plan', {
},
});
frappe.ui.form.on("Production Plan Item", {
item_code: function(frm, cdt, cdn) {
const row = locals[cdt][cdn];
if (row.item_code) {
frappe.call({
method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_item_data",
args: {
item_code: row.item_code
},
callback: function(r) {
for (let key in r.message) {
frappe.model.set_value(cdt, cdn, key, r.message[key]);
}
}
});
}
}
});
frappe.ui.form.on("Material Request Plan Item", {
warehouse: function(frm, cdt, cdn) {
const row = locals[cdt][cdn];
@ -170,12 +261,16 @@ frappe.ui.form.on("Material Request Plan Item", {
frappe.call({
method: "erpnext.manufacturing.doctype.production_plan.production_plan.get_bin_details",
args: {
row: row
row: row,
for_warehouse: row.warehouse
},
callback: function(r) {
frappe.model.set_value(cdt, cdn, 'actual_qty', r.message[1])
let {projected_qty, actual_qty} = r.message;
frappe.model.set_value(cdt, cdn, 'projected_qty', projected_qty);
frappe.model.set_value(cdt, cdn, 'actual_qty', actual_qty);
}
})
}
}
})
});

282
erpnext/manufacturing/doctype/production_plan/production_plan.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -22,6 +23,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@ -56,6 +58,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@ -90,6 +93,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "get_items_from",
"fieldtype": "Select",
"hidden": 0,
@ -123,6 +127,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@ -155,6 +160,7 @@
"collapsible": 0,
"columns": 0,
"default": "Today",
"fetch_if_empty": 0,
"fieldname": "posting_date",
"fieldtype": "Date",
"hidden": 0,
@ -190,6 +196,7 @@
"columns": 0,
"depends_on": "eval: doc.get_items_from",
"description": "",
"fetch_if_empty": 0,
"fieldname": "filters",
"fieldtype": "Section Break",
"hidden": 0,
@ -222,6 +229,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
@ -256,6 +264,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fetch_if_empty": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
@ -290,6 +299,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.get_items_from == \"Material Request\"",
"fetch_if_empty": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -324,6 +334,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fetch_if_empty": 0,
"fieldname": "project",
"fieldtype": "Link",
"hidden": 0,
@ -357,6 +368,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"hidden": 0,
@ -389,6 +401,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "from_date",
"fieldtype": "Date",
"hidden": 0,
@ -421,6 +434,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "to_date",
"fieldtype": "Date",
"hidden": 0,
@ -455,6 +469,7 @@
"collapsible_depends_on": "eval: doc.__islocal",
"columns": 0,
"depends_on": "eval: doc.get_items_from == \"Sales Order\"",
"fetch_if_empty": 0,
"fieldname": "sales_orders_detail",
"fieldtype": "Section Break",
"hidden": 0,
@ -489,6 +504,7 @@
"collapsible": 0,
"columns": 0,
"description": "",
"fetch_if_empty": 0,
"fieldname": "get_sales_orders",
"fieldtype": "Button",
"hidden": 0,
@ -522,6 +538,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "sales_orders",
"fieldtype": "Table",
"hidden": 0,
@ -557,6 +574,7 @@
"collapsible_depends_on": "eval: doc.__islocal",
"columns": 0,
"depends_on": "eval: doc.get_items_from == \"Material Request\"",
"fetch_if_empty": 0,
"fieldname": "material_request_detail",
"fieldtype": "Section Break",
"hidden": 0,
@ -590,6 +608,7 @@
"collapsible": 0,
"columns": 0,
"description": "",
"fetch_if_empty": 0,
"fieldname": "get_material_request",
"fieldtype": "Button",
"hidden": 0,
@ -623,6 +642,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "material_requests",
"fieldtype": "Table",
"hidden": 0,
@ -657,7 +677,8 @@
"collapsible": 0,
"columns": 0,
"description": "",
"fieldname": "items_for_production",
"fetch_if_empty": 0,
"fieldname": "select_items_to_manufacture_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
@ -666,7 +687,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Select Items",
"label": "Select Items to Manufacture",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -690,6 +711,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "get_items_from",
"fetch_if_empty": 0,
"fieldname": "get_items",
"fieldtype": "Button",
"hidden": 0,
@ -723,6 +745,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "po_items",
"fieldtype": "Table",
"hidden": 0,
@ -732,7 +755,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Items",
"label": "",
"length": 0,
"no_copy": 1,
"options": "Production Plan Item",
@ -757,6 +780,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "material_request_planning",
"fieldtype": "Section Break",
"hidden": 0,
@ -790,6 +814,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "include_non_stock_items",
"fieldtype": "Check",
"hidden": 0,
@ -815,69 +840,6 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ignore_existing_ordered_qty",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Ignore Existing Ordered Quantity",
"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": "column_break_25",
"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,
@ -886,6 +848,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "include_subcontracted_items",
"fieldtype": "Check",
"hidden": 0,
@ -918,9 +881,43 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "section_break_27",
"fieldtype": "Section Break",
"description": "If enabled, then system will create the material even if the raw materials are available",
"fetch_if_empty": 0,
"fieldname": "ignore_existing_ordered_qty",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Ignore Existing Projected Quantity",
"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,
"fetch_if_empty": 0,
"fieldname": "column_break_25",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -950,6 +947,74 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "for_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": "For 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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "download_materials_required",
"fieldtype": "Button",
"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": "Download Materials Required",
"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,
"fetch_if_empty": 0,
"fieldname": "get_items_for_mr",
"fieldtype": "Button",
"hidden": 0,
@ -982,6 +1047,40 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "section_break_27",
"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,
"fetch_if_empty": 0,
"fieldname": "mr_items",
"fieldtype": "Table",
"hidden": 0,
@ -1008,6 +1107,40 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fetch_if_empty": 0,
"fieldname": "projected_qty_formula",
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Projected Qty Formula",
"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,
@ -1015,6 +1148,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "other_details",
"fieldtype": "Section Break",
"hidden": 0,
@ -1048,6 +1182,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "total_planned_qty",
"fieldtype": "Float",
"hidden": 0,
@ -1081,6 +1216,7 @@
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "total_produced_qty",
"fieldtype": "Float",
"hidden": 0,
@ -1113,6 +1249,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_32",
"fieldtype": "Column Break",
"hidden": 0,
@ -1145,6 +1282,7 @@
"collapsible": 0,
"columns": 0,
"default": "Draft",
"fetch_if_empty": 0,
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@ -1178,6 +1316,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@ -1205,17 +1344,15 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-calendar",
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:25.071991",
"modified": "2019-04-09 12:05:14.300886",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan",
@ -1244,7 +1381,6 @@
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "ASC",

170
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe, json
from frappe import msgprint, _
from frappe.model.document import Document
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children
from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil
from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
from six import string_types, iteritems
@ -262,7 +262,8 @@ class ProductionPlan(Document):
"fg_warehouse" : d.warehouse,
"production_plan" : self.name,
"production_plan_item" : d.name,
"product_bundle_item" : d.product_bundle_item
"product_bundle_item" : d.product_bundle_item,
"make_work_order_for_sub_assembly_items": d.get("make_work_order_for_sub_assembly_items", 0)
}
item_details.update({
@ -293,6 +294,10 @@ class ProductionPlan(Document):
if work_order:
wo_list.append(work_order)
if item.get("make_work_order_for_sub_assembly_items"):
work_orders = self.make_work_order_for_sub_assembly_items(item)
wo_list.extend(work_orders)
frappe.flags.mute_messages = False
if wo_list:
@ -302,11 +307,35 @@ class ProductionPlan(Document):
else :
msgprint(_("No Work Orders created"))
def make_work_order_for_sub_assembly_items(self, item):
work_orders = []
bom_data = {}
get_sub_assembly_items(item.get("bom_no"), bom_data)
for key, data in bom_data.items():
data.update({
'qty': data.get("stock_qty") * item.get("qty"),
'production_plan': self.name,
'company': self.company,
'fg_warehouse': item.get("fg_warehouse")
})
work_order = self.create_work_order(data)
if work_order:
work_orders.append(work_order)
return work_orders
def create_work_order(self, item):
from erpnext.manufacturing.doctype.work_order.work_order import OverProductionError, get_default_warehouse
warehouse = get_default_warehouse()
wo = frappe.new_doc("Work Order")
wo.update(item)
if item.get("warehouse"):
wo.fg_warehouse = item.get("warehouse")
wo.set_work_order_operations()
if not wo.fg_warehouse:
@ -325,8 +354,10 @@ class ProductionPlan(Document):
for item in self.mr_items:
item_doc = frappe.get_cached_doc('Item', item.item_code)
material_request_type = item.material_request_type or item_doc.default_material_request_type
# key for Sales Order:Material Request Type:Customer
key = '{}:{}:{}'.format(item.sales_order, item_doc.default_material_request_type,item_doc.customer or '')
key = '{}:{}:{}'.format(item.sales_order, material_request_type, item_doc.customer or '')
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
if not key in material_request_map:
@ -338,7 +369,7 @@ class ProductionPlan(Document):
"status": "Draft",
"company": self.company,
"requested_by": frappe.session.user,
'material_request_type': item_doc.default_material_request_type,
'material_request_type': material_request_type,
'customer': item_doc.customer or ''
})
material_request_list.append(material_request)
@ -373,6 +404,26 @@ class ProductionPlan(Document):
else :
msgprint(_("No material request created"))
def download_raw_materials(self):
item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
'projected Qty', 'Actual Qty']]
doc = self.as_dict()
for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
if not self.for_warehouse:
row = {'item_code': d.get('item_code')}
for bin_dict in get_bin_details(row, self.company, all_warehouse=True):
if d.get("warehouse") == bin_dict.get('warehouse'):
continue
item_list.append(['', '', '', '', bin_dict.get('warehouse'),
bin_dict.get('projected_qty'), bin_dict.get('actual_qty')])
return item_list
def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1):
for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,
ifnull(sum(bei.stock_qty/ifnull(bom.quantity, 1)), 0)*%s as qty, item.item_name,
@ -439,17 +490,17 @@ def get_subitems(doc, data, item_details, bom_no, company, include_non_stock_ite
include_non_stock_items, include_subcontracted_items, d.qty)
return item_details
def get_material_request_items(row, sales_order, company, ignore_existing_ordered_qty, warehouse):
def get_material_request_items(row, sales_order,
company, ignore_existing_ordered_qty, warehouse, bin_dict):
total_qty = row['qty']
projected_qty, actual_qty = get_bin_details(row)
requested_qty = 0
if ignore_existing_ordered_qty:
requested_qty = total_qty
elif total_qty > projected_qty:
requested_qty = total_qty - projected_qty
if requested_qty > 0 and requested_qty < row['min_order_qty']:
requested_qty = row['min_order_qty']
required_qty = 0
if ignore_existing_ordered_qty or bin_dict.get("projected_qty") < 0:
required_qty = total_qty
elif total_qty > bin_dict.get("projected_qty"):
required_qty = total_qty - bin_dict.get("projected_qty")
if required_qty > 0 and required_qty < row['min_order_qty']:
required_qty = row['min_order_qty']
item_group_defaults = get_item_group_defaults(row.item_code, company)
if not row['purchase_uom']:
@ -459,20 +510,24 @@ def get_material_request_items(row, sales_order, company, ignore_existing_ordere
if not row['conversion_factor']:
frappe.throw(_("UOM Conversion factor ({0} -> {1}) not found for item: {2}")
.format(row['purchase_uom'], row['stock_uom'], row.item_code))
requested_qty = requested_qty / row['conversion_factor']
required_qty = required_qty / row['conversion_factor']
if frappe.db.get_value("UOM", row['purchase_uom'], "must_be_whole_number"):
requested_qty = ceil(requested_qty)
required_qty = ceil(required_qty)
if requested_qty > 0:
if required_qty > 0:
return {
'item_code': row.item_code,
'item_name': row.item_name,
'quantity': requested_qty,
'quantity': required_qty,
'description': row.description,
'stock_uom': row.get("stock_uom"),
'warehouse': warehouse or row.get('source_warehouse') \
or row.get('default_warehouse') or item_group_defaults.get("default_warehouse"),
'actual_qty': actual_qty,
'actual_qty': bin_dict.get("actual_qty", 0),
'projected_qty': bin_dict.get("projected_qty", 0),
'min_order_qty': row['min_order_qty'],
'material_request_type': row.get("default_material_request_type"),
'sales_order': sales_order
}
@ -515,37 +570,48 @@ def get_sales_orders(self):
return open_so
@frappe.whitelist()
def get_bin_details(row):
def get_bin_details(row, company, for_warehouse=None, all_warehouse=False):
if isinstance(row, string_types):
row = frappe._dict(json.loads(row))
conditions = ""
warehouse = row.get('source_warehouse') or row.get('default_warehouse')
company = frappe.db.escape(company)
conditions, warehouse = "", ""
conditions = " and warehouse in (select name from `tabWarehouse` where company = {0})".format(company)
if not all_warehouse:
warehouse = for_warehouse or row.get('source_warehouse') or row.get('default_warehouse')
if warehouse:
lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
conditions = " and exists(select name from `tabWarehouse` where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse)".format(lft, rgt)
conditions = """ and warehouse in (select name from `tabWarehouse`
where lft >= {0} and rgt <= {1} and name=`tabBin`.warehouse and company = {2})
""".format(lft, rgt, company)
item_projected_qty = frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
ifnull(sum(actual_qty),0) as actual_qty from `tabBin`
return frappe.db.sql(""" select ifnull(sum(projected_qty),0) as projected_qty,
ifnull(sum(actual_qty),0) as actual_qty, warehouse from `tabBin`
where item_code = %(item_code)s {conditions}
""".format(conditions=conditions), { "item_code": row['item_code'] }, as_list=1)
return item_projected_qty and item_projected_qty[0] or (0,0)
group by item_code, warehouse
""".format(conditions=conditions), { "item_code": row['item_code'] }, as_dict=1)
@frappe.whitelist()
def get_items_for_material_requests(doc, sales_order=None, company=None):
def get_items_for_material_requests(doc, ignore_existing_ordered_qty=None):
if isinstance(doc, string_types):
doc = frappe._dict(json.loads(doc))
doc['mr_items'] = []
po_items = doc.get('po_items') if doc.get('po_items') else doc.get('items')
company = doc.get('company')
warehouse = doc.get('for_warehouse')
if not ignore_existing_ordered_qty:
ignore_existing_ordered_qty = doc.get('ignore_existing_ordered_qty')
so_item_details = frappe._dict()
for data in po_items:
warehouse = data.get('for_warehouse')
ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or doc.get('ignore_existing_ordered_qty')
planned_qty = data.get('required_qty') or data.get('planned_qty')
ignore_existing_ordered_qty = data.get('ignore_existing_ordered_qty') or ignore_existing_ordered_qty
warehouse = data.get("warehouse") or warehouse
item_details = {}
if data.get("bom") or data.get("bom_no"):
if data.get('required_qty'):
@ -592,8 +658,8 @@ def get_items_for_material_requests(doc, sales_order=None, company=None):
'conversion_factor' : conversion_factor,
}
)
if not sales_order:
sales_order = doc.get("sales_order")
sales_order = doc.get("sales_order")
for item_code, details in iteritems(item_details):
so_item_details.setdefault(sales_order, frappe._dict())
@ -606,10 +672,48 @@ def get_items_for_material_requests(doc, sales_order=None, company=None):
for sales_order, item_code in iteritems(so_item_details):
item_dict = so_item_details[sales_order]
for details in item_dict.values():
bin_dict = get_bin_details(details, doc.company, warehouse)
bin_dict = bin_dict[0] if bin_dict else {}
if details.qty > 0:
items = get_material_request_items(details, sales_order, company,
ignore_existing_ordered_qty, warehouse)
ignore_existing_ordered_qty, warehouse, bin_dict)
if items:
mr_items.append(items)
if not mr_items:
frappe.msgprint(_("""As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox"""))
return mr_items
@frappe.whitelist()
def get_item_data(item_code):
item_details = get_item_details(item_code)
return {
"bom_no": item_details.get("bom_no"),
"stock_uom": item_details.get("stock_uom"),
"description": item_details.get("description")
}
def get_sub_assembly_items(bom_no, bom_data):
data = get_children('BOM', parent = bom_no)
for d in data:
if d.expandable:
key = (d.name, d.value)
if key not in bom_data:
bom_data.setdefault(key, {
'stock_qty': 0,
'description': d.description,
'production_item': d.item_code,
'item_name': d.item_name,
'stock_uom': d.stock_uom,
'uom': d.stock_uom,
'bom_no': d.value
})
bom_item = bom_data.get(key)
bom_item["stock_qty"] += d.stock_qty
get_sub_assembly_items(bom_item.get("bom_no"), bom_data)

611
erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
@ -13,10 +14,12 @@
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"hidden": 0,
@ -44,10 +47,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
@ -79,10 +84,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "bom_no",
"fieldtype": "Link",
"hidden": 0,
@ -114,10 +121,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "planned_qty",
"fieldtype": "Float",
"hidden": 0,
@ -148,11 +157,114 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_6",
"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,
"depends_on": "",
"description": "If enabled, system will create the work order for the exploded items against which BOM is available.",
"fetch_if_empty": 0,
"fieldname": "make_work_order_for_sub_assembly_items",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Make Work Order for Sub Assembly Items",
"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,
"description": "",
"fetch_if_empty": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "For Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"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": "Today",
"fetch_if_empty": 0,
"fieldname": "planned_start_date",
"fieldtype": "Datetime",
"hidden": 0,
@ -180,12 +292,14 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"fetch_if_empty": 0,
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -193,6 +307,7 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Quantity and Description",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -210,169 +325,13 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"description": "Reserved Warehouse in Sales Order / Finished Goods Warehouse",
"fieldname": "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": "Warehouse",
"length": 0,
"no_copy": 0,
"options": "Warehouse",
"permlevel": 0,
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "produced_qty",
"fieldtype": "Float",
"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": "Produced Qty",
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "sales_order",
"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": "Sales Order",
"length": 0,
"no_copy": 0,
"oldfieldname": "source_docname",
"oldfieldtype": "Data",
"options": "Sales Order",
"permlevel": 0,
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "sales_order_item",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Order Item",
"length": 0,
"no_copy": 1,
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "material_request",
"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": "Material Request",
"length": 0,
"no_copy": 0,
"options": "Material Request",
"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_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "pending_qty",
"fieldtype": "Float",
"hidden": 0,
@ -403,10 +362,148 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "ordered_qty",
"fieldtype": "Float",
"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": "Ordered Qty",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fetch_if_empty": 0,
"fieldname": "produced_qty",
"fieldtype": "Float",
"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": "Produced Qty",
"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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_17",
"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,
"fetch_if_empty": 0,
"fieldname": "description",
"fieldtype": "Text Editor",
"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": "Description",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "200px"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "stock_uom",
"fieldtype": "Link",
"hidden": 0,
@ -438,12 +535,14 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Text Editor",
"fetch_if_empty": 0,
"fieldname": "reference_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
@ -451,15 +550,48 @@
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Description",
"label": "Reference",
"length": 0,
"no_copy": 0,
"oldfieldname": "description",
"oldfieldtype": "Text",
"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,
"fetch_if_empty": 0,
"fieldname": "sales_order",
"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": "Sales Order",
"length": 0,
"no_copy": 0,
"oldfieldname": "source_docname",
"oldfieldtype": "Data",
"options": "Sales Order",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"print_width": "200px",
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
@ -467,15 +599,115 @@
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": "200px"
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "sales_order_item",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Order Item",
"length": 0,
"no_copy": 1,
"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,
"fetch_if_empty": 0,
"fieldname": "column_break_19",
"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,
"fetch_if_empty": 0,
"fieldname": "material_request",
"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": "Material Request",
"length": 0,
"no_copy": 0,
"options": "Material Request",
"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,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "material_request_item",
"fieldtype": "Data",
"hidden": 1,
@ -503,41 +735,12 @@
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ordered_qty",
"fieldtype": "Float",
"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": "Ordered Qty",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "product_bundle_item",
"fieldtype": "Link",
"hidden": 0,
@ -566,16 +769,14 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-04-25 17:19:24.572528",
"modified": "2019-04-08 23:09:57.199423",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Production Plan Item",
@ -583,9 +784,9 @@
"permissions": [],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

8
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -32,6 +32,14 @@ frappe.ui.form.on("Work Order", {
}
});
frm.set_query("sales_order", function() {
return {
filters: {
"status": ["not in", ["Closed", "On Hold"]]
}
}
});
frm.set_query("fg_warehouse", function() {
return {
filters: {

6
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -56,6 +56,7 @@ class WorkOrder(Document):
def validate_sales_order(self):
if self.sales_order:
self.check_sales_order_on_hold_or_close()
so = frappe.db.sql("""
select so.name, so_item.delivery_date, so.project
from `tabSales Order` so
@ -91,6 +92,11 @@ class WorkOrder(Document):
else:
frappe.throw(_("Sales Order {0} is not valid").format(self.sales_order))
def check_sales_order_on_hold_or_close(self):
status = frappe.db.get_value("Sales Order", self.sales_order, "status")
if status in ("Closed", "On Hold"):
frappe.throw(_("Sales Order {0} is {1}").format(self.sales_order, status))
def set_default_warehouse(self):
if not self.wip_warehouse:
self.wip_warehouse = frappe.db.get_single_value("Manufacturing Settings", "default_wip_warehouse")

3
erpnext/patches.txt
View File

@ -596,3 +596,6 @@ erpnext.patches.v12_0.stock_entry_enhancements
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
erpnext.patches.v12_0.move_item_tax_to_item_tax_template
erpnext.patches.v11_1.set_variant_based_on
erpnext.patches.v11_1.woocommerce_set_creation_user
erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp

13
erpnext/patches/v11_1/rename_depends_on_lwp.py Normal file
View File

@ -0,0 +1,13 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe import scrub
from frappe.model.utils.rename_field import rename_field
def execute():
for doctype in ("Salary Component", "Salary Detail"):
if "depends_on_lwp" in frappe.db.get_table_columns(doctype):
frappe.reload_doc("hr", "doctype", scrub(doctype))
rename_field(doctype, "depends_on_lwp", "depends_on_payment_days")

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