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Merge branch 'develop' of https://github.com/frappe/erpnext into notification

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This commit is contained in:
deepeshgarg007 2019-05-01 16:33:11 +05:30
commit bffa060ff6
34 changed files with 781 additions and 1173 deletions
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5
erpnext/accounts/doctype/bank_account/bank_account.js
View File

@ -12,6 +12,11 @@ frappe.ui.form.on('Bank Account', {
}
};
});
frm.set_query("party_type", function() {
return {
query: "erpnext.setup.doctype.party_type.party_type.get_party_type",
};
});
},
refresh: function(frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }

856
erpnext/accounts/doctype/bank_account/bank_account.json
View File

@ -1,729 +1,189 @@
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}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "bank,account",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"search_fields": "bank,account",
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

46
erpnext/accounts/doctype/c_form/c_form.js
View File

@ -4,24 +4,38 @@
//c-form js file
// -----------------------------
frappe.ui.form.on('C-Form', {
setup(frm) {
frm.fields_dict.invoices.grid.get_field("invoice_no").get_query = function(doc) {
return {
filters: {
"docstatus": 1,
"customer": doc.customer,
"company": doc.company,
"c_form_applicable": 'Yes',
"c_form_no": ''
}
};
}
cur_frm.fields_dict.invoices.grid.get_field("invoice_no").get_query = function(doc) {
return {
filters: {
"docstatus": 1,
"customer": doc.customer,
"company": doc.company,
"c_form_applicable": 'Yes',
"c_form_no": ''
frm.fields_dict.state.get_query = function() {
return {
filters: {
country: "India"
}
};
}
}
}
});
cur_frm.fields_dict.state.get_query = function(doc) {
return {filters: { country: "India"}}
}
frappe.ui.form.on('C-Form Invoice Detail', {
invoice_no(frm, cdt, cdn) {
let d = frappe.get_doc(cdt, cdn);
cur_frm.cscript.invoice_no = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return get_server_fields('get_invoice_details', d.invoice_no, 'invoices', doc, cdt, cdn, 1);
}
frm.call('get_invoice_details', {
invoice_no: d.invoice_no
}).then(r => {
frappe.model.set_value(cdt, cdn, r.message);
});
}
});

112
erpnext/accounts/doctype/cost_center/cost_center.js
View File

@ -22,6 +22,28 @@ frappe.ui.form.on('Cost Center', {
frm.trigger("update_cost_center_number");
});
}
let intro_txt = '';
let doc = frm.doc;
frm.toggle_display('cost_center_name', doc.__islocal);
frm.toggle_enable(['is_group', 'company'], doc.__islocal);
if(!doc.__islocal && doc.is_group==1) {
intro_txt += __('Note: This Cost Center is a Group. Cannot make accounting entries against groups.');
}
frm.events.hide_unhide_group_ledger(frm);
frm.toggle_display('sb1', doc.is_group==0);
frm.set_intro(intro_txt);
if(!frm.doc.__islocal) {
frm.add_custom_button(__('Chart of Cost Centers'),
function() { frappe.set_route("Tree", "Cost Center"); });
frm.add_custom_button(__('Budget'),
function() { frappe.set_route("List", "Budget", {'cost_center': frm.doc.name}); });
}
},
update_cost_center_number: function(frm) {
var d = new frappe.ui.Dialog({
@ -64,62 +86,38 @@ frappe.ui.form.on('Cost Center', {
primary_action_label: __('Update')
});
d.show();
},
parent_cost_center(frm) {
if(!frm.doc.company) {
frappe.msgprint(__('Please enter company name first'));
}
},
hide_unhide_group_ledger(frm) {
let doc = frm.doc;
if (doc.is_group == 1) {
frm.add_custom_button(__('Convert to Non-Group'),
() => frm.events.convert_to_ledger(frm));
} else if (doc.is_group == 0) {
frm.add_custom_button(__('Convert to Group'),
() => frm.events.convert_to_group(frm));
}
},
convert_to_group(frm) {
frm.call('convert_ledger_to_group').then(r => {
if(r.message === 1) {
frm.refresh();
}
});
},
convert_to_ledger(frm) {
frm.call('convert_group_to_ledger').then(r => {
if(r.message === 1) {
frm.refresh();
}
});
}
});
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
var intro_txt = '';
cur_frm.toggle_display('cost_center_name', doc.__islocal);
cur_frm.toggle_enable(['is_group', 'company'], doc.__islocal);
if(!doc.__islocal && doc.is_group==1) {
intro_txt += __('Note: This Cost Center is a Group. Cannot make accounting entries against groups.');
}
cur_frm.cscript.hide_unhide_group_ledger(doc);
cur_frm.toggle_display('sb1', doc.is_group==0)
cur_frm.set_intro(intro_txt);
if(!cur_frm.doc.__islocal) {
cur_frm.add_custom_button(__('Chart of Cost Centers'),
function() { frappe.set_route("Tree", "Cost Center"); });
cur_frm.add_custom_button(__('Budget'),
function() { frappe.set_route("List", "Budget", {'cost_center': cur_frm.doc.name}); });
}
}
cur_frm.cscript.parent_cost_center = function(doc, cdt, cdn) {
if(!doc.company){
frappe.msgprint(__('Please enter company name first'));
}
}
cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
if (doc.is_group == 1) {
cur_frm.add_custom_button(__('Convert to Non-Group'),
function() { cur_frm.cscript.convert_to_ledger(); }, "fa fa-retweet",
"btn-default")
} else if (doc.is_group == 0) {
cur_frm.add_custom_button(__('Convert to Group'),
function() { cur_frm.cscript.convert_to_group(); }, "fa fa-retweet",
"btn-default")
}
}
cur_frm.cscript.convert_to_ledger = function(doc, cdt, cdn) {
return $c_obj(cur_frm.doc,'convert_group_to_ledger','',function(r,rt) {
if(r.message == 1) {
cur_frm.refresh();
}
});
}
cur_frm.cscript.convert_to_group = function(doc, cdt, cdn) {
return $c_obj(cur_frm.doc,'convert_ledger_to_group','',function(r,rt) {
if(r.message == 1) {
cur_frm.refresh();
}
});
}

40
erpnext/accounts/doctype/fiscal_year/fiscal_year.js
View File

@ -1,37 +1,31 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
$.extend(cur_frm.cscript, {
onload: function() {
if(cur_frm.doc.__islocal) {
cur_frm.set_value("year_start_date",
frappe.ui.form.on('Fiscal Year', {
onload: function(frm) {
if(frm.doc.__islocal) {
frm.set_value("year_start_date",
frappe.datetime.add_days(frappe.defaults.get_default("year_end_date"), 1));
}
},
refresh: function (doc, dt, dn) {
var me = this;
this.frm.toggle_enable('year_start_date', doc.__islocal)
this.frm.toggle_enable('year_end_date', doc.__islocal)
refresh: function (frm) {
let doc = frm.doc;
frm.toggle_enable('year_start_date', doc.__islocal);
frm.toggle_enable('year_end_date', doc.__islocal);
if (!doc.__islocal && (doc.name != frappe.sys_defaults.fiscal_year)) {
this.frm.add_custom_button(__("Default"),
this.frm.cscript.set_as_default, "fa fa-star");
this.frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
frm.add_custom_button(__("Set as Default"), () => frm.events.set_as_default(frm));
frm.set_intro(__("To set this Fiscal Year as Default, click on 'Set as Default'"));
} else {
this.frm.set_intro("");
frm.set_intro("");
}
},
set_as_default: function() {
return frappe.call({
doc: cur_frm.doc,
method: "set_as_default"
});
set_as_default: function(frm) {
return frm.call('set_as_default');
},
year_start_date: function(doc, dt, dn) {
var me = this;
var year_end_date =
frappe.datetime.add_days(frappe.datetime.add_months(this.frm.doc.year_start_date, 12), -1);
this.frm.set_value("year_end_date", year_end_date);
year_start_date: function(frm) {
let year_end_date =
frappe.datetime.add_days(frappe.datetime.add_months(frm.doc.year_start_date, 12), -1);
frm.set_value("year_end_date", year_end_date);
},
});

20
erpnext/accounts/doctype/monthly_distribution/monthly_distribution.js
View File

@ -1,16 +1,16 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
cur_frm.cscript.onload = function(doc,cdt,cdn){
if(doc.__islocal){
var callback1 = function(r,rt){
refresh_field('percentages');
frappe.ui.form.on('Monthly Distribution', {
onload(frm) {
if(frm.doc.__islocal) {
return frm.call('get_months').then(() => {
frm.refresh_field('percentages');
});
}
},
return $c('runserverobj', {'method':'get_months', 'docs':doc}, callback1);
refresh(frm) {
frm.toggle_display('distribution_id', frm.doc.__islocal);
}
}
cur_frm.cscript.refresh = function(doc,cdt,cdn){
cur_frm.toggle_display('distribution_id', doc.__islocal);
}
});

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

@ -20,6 +20,7 @@
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "reference_doctype",
"fieldtype": "Link",
"hidden": 0,
@ -53,6 +54,7 @@
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "reference_name",
"fieldtype": "Dynamic Link",
"hidden": 0,
@ -86,6 +88,8 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "reference_name.due_date",
"fetch_if_empty": 0,
"fieldname": "due_date",
"fieldtype": "Date",
"hidden": 0,
@ -119,6 +123,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fetch_if_empty": 0,
"fieldname": "bill_no",
"fieldtype": "Data",
"hidden": 0,
@ -151,6 +156,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@ -182,6 +188,7 @@
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "total_amount",
"fieldtype": "Float",
"hidden": 0,
@ -214,6 +221,7 @@
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "outstanding_amount",
"fieldtype": "Float",
"hidden": 0,
@ -246,6 +254,7 @@
"bold": 0,
"collapsible": 0,
"columns": 2,
"fetch_if_empty": 0,
"fieldname": "allocated_amount",
"fieldtype": "Float",
"hidden": 0,
@ -279,6 +288,8 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')",
"fetch_from": "reference_name.conversion_rate",
"fetch_if_empty": 0,
"fieldname": "exchange_rate",
"fieldtype": "Float",
"hidden": 0,
@ -315,7 +326,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2019-01-07 16:52:06.884796",
"modified": "2019-05-01 13:24:56.586677",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry Reference",

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

@ -1,6 +1,10 @@
cur_frm.cscript.refresh = function(doc, dt, dn){
if(!doc.__islocal){
var df = frappe.meta.get_docfield(doc.doctype, "payment_gateway", doc.name);
df.read_only = 1;
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on('Payment Gateway Account', {
refresh(frm) {
if(!frm.doc.__islocal) {
frm.set_df_property('payment_gateway', 'read_only', 1);
}
}
}
});

105
erpnext/accounts/doctype/pricing_rule/pricing_rule.js
View File

@ -1,108 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on("Pricing Rule", "refresh", function(frm) {
var help_content =
`<table class="table table-bordered" style="background-color: #f9f9f9;">
<tr><td>
<h4>
<i class="fa fa-hand-right"></i>
${__('Notes')}
</h4>
<ul>
<li>
${__("Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.")}
</li>
<li>
${__("If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.")}
</li>
<li>
${__('Discount Percentage can be applied either against a Price List or for all Price List.')}
</li>
<li>
${__('To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.')}
</li>
</ul>
</td></tr>
<tr><td>
<h4><i class="fa fa-question-sign"></i>
${__('How Pricing Rule is applied?')}
</h4>
<ol>
<li>
${__("Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.")}
</li>
<li>
${__("Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.")}
</li>
<li>
${__('Pricing Rules are further filtered based on quantity.')}
</li>
<li>
${__('If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.')}
</li>
<li>
${__('Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:')}
<ul>
<li>
${__('Item Code > Item Group > Brand')}
</li>
<li>
${__('Customer > Customer Group > Territory')}
</li>
<li>
${__('Supplier > Supplier Group')}
</li>
</ul>
</li>
<li>
${__('If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.')}
</li>
</ol>
</td></tr>
</table>`;
set_field_options("pricing_rule_help", help_content);
cur_frm.cscript.set_options_for_applicable_for();
});
cur_frm.cscript.set_options_for_applicable_for = function() {
var options = [""];
var applicable_for = cur_frm.doc.applicable_for;
if(cur_frm.doc.selling) {
options = $.merge(options, ["Customer", "Customer Group", "Territory", "Sales Partner", "Campaign"]);
}
if(cur_frm.doc.buying) {
$.merge(options, ["Supplier", "Supplier Group"]);
}
set_field_options("applicable_for", options.join("\n"));
if(!in_list(options, applicable_for)) applicable_for = null;
cur_frm.set_value("applicable_for", applicable_for)
}
cur_frm.cscript.selling = function() {
cur_frm.cscript.set_options_for_applicable_for();
}
cur_frm.cscript.buying = function() {
cur_frm.cscript.set_options_for_applicable_for();
}
//Dynamically change the description based on type of margin
cur_frm.cscript.margin_type = function(doc){
cur_frm.set_df_property('margin_rate_or_amount', 'description', doc.margin_type=='Percentage'?'In Percentage %':'In Amount')
}
frappe.ui.form.on('Pricing Rule', 'rate_or_discount', function(frm){
if(frm.doc.rate_or_discount == 'Rate') {
frm.set_value('for_price_list', "")
}
})
frappe.ui.form.on('Pricing Rule', {
setup: function(frm) {
frm.fields_dict["for_price_list"].get_query = function(doc){
@ -199,7 +97,7 @@ frappe.ui.form.on('Pricing Rule', {
</td></tr>
</table>`;
set_field_options("pricing_rule_help", help_content);
frm.set_df_property('pricing_rule_help', 'options', help_content);
frm.events.set_options_for_applicable_for(frm);
frm.trigger("toggle_reqd_apply_on");
},
@ -256,5 +154,4 @@ frappe.ui.form.on('Pricing Rule', {
if(!in_list(options, applicable_for)) applicable_for = null;
frm.set_value("applicable_for", applicable_for);
}
});

6
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py
View File

@ -36,7 +36,7 @@ class AssetValueAdjustment(Document):
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
je = frappe.new_doc("Journal Entry")
@ -75,8 +75,8 @@ class AssetValueAdjustment(Document):
rate_per_day = flt(d.value_after_depreciation) / flt(total_days)
from_date = self.date
else:
no_of_depreciations = len([e.name for e in asset.schedules
if (cint(s.finance_book_id) == d.idx and not e.journal_entry)])
no_of_depreciations = len([s.name for s in asset.schedules
if (cint(s.finance_book_id) == d.idx and not s.journal_entry)])
value_after_depreciation = d.value_after_depreciation
for data in asset.schedules:

16
erpnext/controllers/taxes_and_totals.py
View File

@ -59,19 +59,21 @@ class calculate_taxes_and_totals(object):
if item.discount_percentage == 100:
item.rate = 0.0
elif (not item.rate or item.discount_percentage > 0) and item.price_list_rate:
item.rate = flt(item.price_list_rate *
(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
elif item.discount_amount and item.price_list_rate:
item.rate = item.price_list_rate - item.discount_amount
elif item.price_list_rate:
if not item.rate or (item.pricing_rules and item.discount_percentage > 0):
item.rate = flt(item.price_list_rate *
(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
item.discount_amount = item.price_list_rate * (item.discount_percentage / 100.0)
elif item.discount_amount and item.pricing_rules:
item.rate = item.price_list_rate - item.discount_amount
if item.doctype in ['Quotation Item', 'Sales Order Item', 'Delivery Note Item', 'Sales Invoice Item']:
item.rate_with_margin, item.base_rate_with_margin = self.calculate_margin(item)
if flt(item.rate_with_margin) > 0:
item.rate = flt(item.rate_with_margin * (1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
item.discount_amount = item.rate_with_margin - item.rate
elif flt(item.price_list_rate) > 0:
item.discount_amount = item.price_list_rate - item.rate
elif flt(item.price_list_rate) > 0 and not item.discount_amount:
item.discount_amount = item.price_list_rate - item.rate

5
erpnext/hooks.py
View File

@ -24,7 +24,8 @@ web_include_css = "assets/css/erpnext-web.css"
doctype_js = {
"Communication": "public/js/communication.js",
"Event": "public/js/event.js",
"Website Theme": "public/js/website_theme.js"
"Website Theme": "public/js/website_theme.js",
"Newsletter": "public/js/newsletter.js"
}
welcome_email = "erpnext.setup.utils.welcome_email"
@ -268,7 +269,7 @@ scheduler_events = {
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
],
"monthly": [
"monthly_long": [
"erpnext.accounts.deferred_revenue.convert_deferred_revenue_to_income",
"erpnext.accounts.deferred_revenue.convert_deferred_expense_to_expense",
"erpnext.hr.utils.allocate_earned_leaves"

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

@ -177,9 +177,12 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal
# Considering there is only one application for a year
benefit_application_name = frappe.db.sql("""
select name from `tabEmployee Benefit Application`
where payroll_period=%(payroll_period)s and employee=%(employee)s
and docstatus = 1
select name
from `tabEmployee Benefit Application`
where
payroll_period=%(payroll_period)s
and employee=%(employee)s
and docstatus = 1
""", {
'employee': employee,
'payroll_period': payroll_period
@ -209,7 +212,8 @@ def get_benefit_pro_rata_ratio_amount(sal_struct, component_max):
total_pro_rata_max = 0
benefit_amount = 0
for sal_struct_row in sal_struct.get("earnings"):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component",
sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"])
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1:
total_pro_rata_max += max_benefit_amount
if total_pro_rata_max > 0:

332
erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
View File

@ -1,179 +1,179 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-04-13 16:56:23.333041",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-04-13 16:56:23.333041",
"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,
"fetch_if_empty": 0,
"fieldname": "exemption_sub_category",
"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": "Exemption Sub Category",
"length": 0,
"no_copy": 0,
"options": "Employee Tax Exemption Sub Category",
"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,
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"fetch_from": "exemption_sub_category.max_amount",
"fetch_if_empty": 0,
"fieldname": "max_amount",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
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"fetch_from": "exemption_sub_category.max_amount",
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"fieldtype": "Data",
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}
],
"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": "2019-04-25 15:45:11.279158",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration Category",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
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"sort_order": "DESC",
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],
"has_web_view": 0,
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"modified": "2019-04-26 11:28:14.023086",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration Category",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
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"sort_order": "DESC",
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"track_views": 0
}

47
erpnext/hr/doctype/payroll_period/payroll_period.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": 0,
@ -20,6 +21,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
@ -53,6 +55,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
@ -84,6 +87,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "start_date",
"fieldtype": "Date",
"hidden": 0,
@ -116,6 +120,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "end_date",
"fieldtype": "Date",
"hidden": 0,
@ -148,6 +153,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 1,
@ -180,6 +186,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "periods",
"fieldtype": "Table",
"hidden": 0,
@ -213,6 +220,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "section_break_7",
"fieldtype": "Section Break",
"hidden": 0,
@ -245,6 +253,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "taxable_salary_slabs",
"fieldtype": "Table",
"hidden": 0,
@ -270,6 +279,39 @@
"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": "standard_tax_exemption_amount",
"fieldtype": "Currency",
"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": "Standard Tax Exemption Amount",
"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
}
],
"has_web_view": 0,
@ -282,7 +324,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-25 12:29:07.207927",
"modified": "2019-04-26 01:45:03.160929",
"modified_by": "Administrator",
"module": "HR",
"name": "Payroll Period",
@ -354,5 +396,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
"track_seen": 0,
"track_views": 0
}

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

@ -5,10 +5,8 @@ frappe.ui.form.on('Salary Component', {
setup: function(frm) {
frm.set_query("default_account", "accounts", function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
var root_types = ["Expense", "Liability"];
return {
filters: {
"root_type": ["in", root_types],
"is_group": 0,
"company": d.company
}

105
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

@ -107,8 +107,8 @@ class SalarySlip(TransactionBase):
for d in self.get("earnings"):
if d.is_flexible_benefit == 1:
current_flexi_amount += d.amount
last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,\
current_flexi_amount, payroll_period, self._salary_structure_doc)
last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date,
current_flexi_amount, payroll_period, self._salary_structure_doc)
if last_benefits:
for last_benefit in last_benefits:
last_benefit = frappe._dict(last_benefit)
@ -118,7 +118,7 @@ class SalarySlip(TransactionBase):
def add_employee_flexi_benefits(self, struct_row):
if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1:
benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, \
struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency)
if benefit_component_amount:
self.update_component_row(struct_row, benefit_component_amount, "earnings")
else:
@ -418,7 +418,7 @@ class SalarySlip(TransactionBase):
for d in self.get(component_type):
if (self.salary_structure and
cint(d.depends_on_payment_days) and
cint(d.depends_on_payment_days) and cint(self.total_working_days) and
(not
self.salary_slip_based_on_timesheet or
getdate(self.start_date) < joining_date or
@ -577,8 +577,8 @@ class SalarySlip(TransactionBase):
def calculate_variable_tax(self, tax_component, payroll_period):
annual_taxable_earning, period_factor = 0, 0
pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0, 0, 0
unclaimed_earning, unclaimed_benefit, additional_income = 0, 0, 0
pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0.0, 0.0, 0.0
unclaimed_earning, unclaimed_benefit, additional_income = 0.0, 0.0, 0.0
# get taxable_earning, additional_income in this slip
taxable_earning = self.get_taxable_earnings()
@ -593,7 +593,7 @@ class SalarySlip(TransactionBase):
unclaimed_earning = self.calculate_unclaimed_taxable_earning(payroll_period, tax_component)
earning_in_period = taxable_earning["taxable_earning"] + unclaimed_earning
period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date,
payroll_period.start_date, self.end_date)
payroll_period.start_date, self.end_date)
annual_taxable_earning = earning_in_period * period_factor
additional_income += self.get_total_additional_income(payroll_period.start_date)
else:
@ -607,6 +607,7 @@ class SalarySlip(TransactionBase):
{"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:
@ -616,11 +617,17 @@ class SalarySlip(TransactionBase):
# add any additional income in this slip
additional_income += taxable_earning["additional_income"]
args = {"payroll_period": payroll_period.name, "tax_component": tax_component,
"annual_taxable_earning": annual_taxable_earning, "period_factor": period_factor,
"unclaimed_benefit": unclaimed_benefit, "additional_income": additional_income,
"pro_rata_tax_paid": pro_rata_tax_paid, "benefit_tax_paid": benefit_tax_paid,
"additional_tax_paid": additional_tax_paid}
args = {
"payroll_period": payroll_period.name,
"tax_component": tax_component,
"period_factor": period_factor,
"annual_taxable_earning": annual_taxable_earning,
"additional_income": additional_income,
"unclaimed_benefit": unclaimed_benefit,
"pro_rata_tax_paid": pro_rata_tax_paid,
"benefit_tax_paid": benefit_tax_paid,
"additional_tax_paid": additional_tax_paid
}
return self.calculate_tax(args)
def calculate_unclaimed_taxable_benefit(self, payroll_period):
@ -667,27 +674,49 @@ class SalarySlip(TransactionBase):
return total_taxable_earning
def get_total_additional_income(self, from_date):
total_additional_pay = 0
sum_additional_earning = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join
`tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings'
and sd.is_tax_applicable=1 and is_additional_component=1 and is_flexible_benefit=0
and ss.docstatus=1 and ss.employee='{0}' and ss.start_date between '{1}' and '{2}'
and ss.end_date between '{1}' and '{2}'""".format(self.employee,
from_date, self.start_date))
if sum_additional_earning and sum_additional_earning[0][0]:
total_additional_pay = sum_additional_earning[0][0]
return total_additional_pay
sum_additional_earning = frappe.db.sql("""
select sum(sd.amount)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
where
sd.parentfield='earnings'
and sd.is_tax_applicable=1 and is_additional_component=1
and is_flexible_benefit=0 and ss.docstatus=1
and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
""", {
"employee": self.employee,
"from_date": from_date,
"to_date": self.start_date
})
return flt(sum_additional_earning[0][0]) if sum_additional_earning else 0
def get_tax_paid_in_period(self, payroll_period, tax_component, only_total=False):
# find total_tax_paid, tax paid for benefit, additional_salary
sum_tax_paid = frappe.db.sql("""select sum(sd.amount), sum(tax_on_flexible_benefit),
sum(tax_on_additional_salary) from `tabSalary Detail` sd join `tabSalary Slip`
ss on sd.parent=ss.name where sd.parentfield='deductions' and sd.salary_component='{3}'
and sd.variable_based_on_taxable_salary=1 and ss.docstatus=1 and ss.employee='{0}'
and ss.start_date between '{1}' and '{2}' and ss.end_date between '{1}' and
'{2}'""".format(self.employee, payroll_period.start_date, self.start_date, tax_component))
sum_tax_paid = frappe.db.sql("""
select
sum(sd.amount), sum(tax_on_flexible_benefit), sum(tax_on_additional_salary)
from
`tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name
where
sd.parentfield='deductions' and sd.salary_component=%(salary_component)s
and sd.variable_based_on_taxable_salary=1
and ss.docstatus=1 and ss.employee=%(employee)s
and ss.start_date between %(from_date)s and %(to_date)s
and ss.end_date between %(from_date)s and %(to_date)s
""", {
"salary_component": tax_component,
"employee": self.employee,
"from_date": payroll_period.start_date,
"to_date": self.start_date
})
if sum_tax_paid and sum_tax_paid[0][0]:
return {'total_tax_paid': sum_tax_paid[0][0], 'benefit_tax':sum_tax_paid[0][1], 'additional_tax': sum_tax_paid[0][2]}
return {
'total_tax_paid': sum_tax_paid[0][0],
'benefit_tax':sum_tax_paid[0][1],
'additional_tax': sum_tax_paid[0][2]
}
def get_taxable_earnings(self, include_flexi=0, only_flexi=0):
taxable_earning = 0
@ -698,22 +727,22 @@ class SalarySlip(TransactionBase):
additional_income += earning.amount
continue
if only_flexi:
if earning.is_tax_applicable and earning.is_flexible_benefit:
if earning.is_flexible_benefit:
taxable_earning += earning.amount
continue
if include_flexi:
if earning.is_tax_applicable or (earning.is_tax_applicable and earning.is_flexible_benefit):
taxable_earning += earning.amount
else:
if earning.is_tax_applicable and not earning.is_flexible_benefit:
taxable_earning += earning.amount
return {"taxable_earning": taxable_earning, "additional_income": additional_income}
if include_flexi or not earning.is_flexible_benefit:
taxable_earning += earning.amount
return {
"taxable_earning": taxable_earning,
"additional_income": additional_income
}
def calculate_tax(self, args):
tax_amount, benefit_tax, additional_tax = 0, 0, 0
annual_taxable_earning = args.get("annual_taxable_earning")
benefit_to_tax = args.get("unclaimed_benefit")
additional_income = args.get("additional_income")
# Get tax calc by period
annual_tax = self.calculate_tax_by_tax_slab(args.get("payroll_period"), annual_taxable_earning)
@ -744,8 +773,10 @@ class SalarySlip(TransactionBase):
def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning):
payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period)
annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount)
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):

16
erpnext/hr/doctype/salary_slip/test_salary_slip.py
View File

@ -159,21 +159,21 @@ class TestSalarySlip(unittest.TestCase):
month = "%02d" % getdate(nowdate()).month
m = get_month_details(fiscal_year, month)
for payroll_frequncy in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
make_employee(payroll_frequncy + "_test_employee@salary.com")
ss = make_employee_salary_slip(payroll_frequncy + "_test_employee@salary.com", payroll_frequncy)
if payroll_frequncy == "Monthly":
for payroll_frequency in ["Monthly", "Bimonthly", "Fortnightly", "Weekly", "Daily"]:
make_employee(payroll_frequency + "_test_employee@salary.com")
ss = make_employee_salary_slip(payroll_frequency + "_test_employee@salary.com", payroll_frequency)
if payroll_frequency == "Monthly":
self.assertEqual(ss.end_date, m['month_end_date'])
elif payroll_frequncy == "Bimonthly":
elif payroll_frequency == "Bimonthly":
if getdate(ss.start_date).day <= 15:
self.assertEqual(ss.end_date, m['month_mid_end_date'])
else:
self.assertEqual(ss.end_date, m['month_end_date'])
elif payroll_frequncy == "Fortnightly":
elif payroll_frequency == "Fortnightly":
self.assertEqual(ss.end_date, add_days(nowdate(),13))
elif payroll_frequncy == "Weekly":
elif payroll_frequency == "Weekly":
self.assertEqual(ss.end_date, add_days(nowdate(),6))
elif payroll_frequncy == "Daily":
elif payroll_frequency == "Daily":
self.assertEqual(ss.end_date, nowdate())
def test_tax_for_payroll_period(self):

7
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@ -57,11 +57,12 @@ class SalaryStructure(Document):
have_a_flexi = True
max_of_component = frappe.db.get_value("Salary Component", earning_component.salary_component, "max_benefit_amount")
flexi_amount += max_of_component
if have_a_flexi and flt(self.max_benefits) == 0:
frappe.throw(_("Max benefits should be greater than zero to dispense benefits"))
if have_a_flexi and flt(self.max_benefits) > flexi_amount:
frappe.throw(_("Total flexible benefit component amount {0} should not be less \
than max benefits {1}").format(flexi_amount, self.max_benefits))
if have_a_flexi and flexi_amount and flt(self.max_benefits) > flexi_amount:
frappe.throw(_("Total flexible benefit component amount {0} should not be less than max benefits {1}")
.format(flexi_amount, self.max_benefits))
if not have_a_flexi and flt(self.max_benefits) > 0:
frappe.throw(_("Salary Structure should have flexible benefit component(s) to dispense benefit amount"))

0
erpnext/hr/report/loan_repayment/__init__.py Normal file
View File

9
erpnext/hr/report/loan_repayment/loan_repayment.js Normal file
View File

@ -0,0 +1,9 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Loan Repayment"] = {
"filters": [
]
}

28
erpnext/hr/report/loan_repayment/loan_repayment.json Normal file
View File

@ -0,0 +1,28 @@
{
"add_total_row": 0,
"creation": "2019-03-29 18:58:00.166032",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"letter_head": "",
"modified": "2019-03-29 18:58:00.166032",
"modified_by": "Administrator",
"module": "HR",
"name": "Loan Repayment",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Loan",
"report_name": "Loan Repayment",
"report_type": "Script Report",
"roles": [
{
"role": "HR Manager"
},
{
"role": "Employee"
}
]
}

95
erpnext/hr/report/loan_repayment/loan_repayment.py Normal file
View File

@ -0,0 +1,95 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute(filters=None):
columns = create_columns()
data = get_record()
return columns, data
def create_columns():
return [
{
"label": _("Employee"),
"fieldtype": "Data",
"fieldname": "employee",
"options": "Employee",
"width": 200
},
{
"label": _("Loan"),
"fieldtype": "Link",
"fieldname": "loan_name",
"options": "Loan",
"width": 200
},
{
"label": _("Loan Amount"),
"fieldtype": "Currency",
"fieldname": "loan_amount",
"options": "currency",
"width": 100
},
{
"label": _("Interest"),
"fieldtype": "Data",
"fieldname": "interest",
"width": 100
},
{
"label": _("Payable Amount"),
"fieldtype": "Currency",
"fieldname": "payable_amount",
"options": "currency",
"width": 100
},
{
"label": _("EMI"),
"fieldtype": "Currency",
"fieldname": "emi",
"options": "currency",
"width": 100
},
{
"label": _("Paid Amount"),
"fieldtype": "Currency",
"fieldname": "paid_amount",
"options": "currency",
"width": 100
},
{
"label": _("Outstanding Amount"),
"fieldtype": "Currency",
"fieldname": "out_amt",
"options": "currency",
"width": 100
},
]
def get_record():
data = []
loans = frappe.get_all("Loan",
filters=[("status", "=", "Fully Disbursed")],
fields=["applicant", "applicant_name", "name", "loan_amount", "rate_of_interest",
"total_payment", "monthly_repayment_amount", "total_amount_paid"]
)
for loan in loans:
row = {
"employee": loan.applicant + ": " + loan.applicant_name,
"loan_name": loan.name,
"loan_amount": loan.loan_amount,
"interest": str(loan.rate_of_interest) + "%",
"payable_amount": loan.total_payment,
"emi": loan.monthly_repayment_amount,
"paid_amount": loan.total_amount_paid,
"out_amt": loan.total_payment - loan.total_amount_paid
}
data.append(row)
return data

2
erpnext/hr/report/salary_register/salary_register.py
View File

@ -99,8 +99,6 @@ def get_employee_doj_map():
employee,
date_of_joining
FROM `tabEmployee`
WHERE
`status`='Active'
"""))
def get_ss_earning_map(salary_slips):

2
erpnext/patches.txt
View File

@ -568,7 +568,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
execute:frappe.delete_doc_if_exists("Page", "production-analytics")
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01
erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26
erpnext.patches.v11_0.drop_column_max_days_allowed
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items

13
erpnext/patches/v11_1/woocommerce_set_creation_user.py
View File

@ -1,10 +1,11 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint
def execute():
woocommerce_setting_enable_sync = frappe.db.sql("SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'enable_sync'", as_dict=True)
if len(woocommerce_setting_enable_sync) and woocommerce_setting_enable_sync[0].value == '1':
frappe.db.sql("""UPDATE tabSingles
SET value = (SELECT t.value FROM tabSingles t WHERE doctype = 'Woocommerce Settings' AND field = 'modified_by')
WHERE doctype = 'Woocommerce Settings'
AND field = 'creation_user';""")
frappe.reload_doc("erpnext_integrations", "doctype","woocommerce_settings")
doc = frappe.get_doc("Woocommerce Settings")
if cint(doc.enable_sync):
doc.creation_user = doc.modified_by
doc.save(ignore_permissions=True)

2
erpnext/portal/product_configurator/item_variants_cache.py
View File

@ -62,7 +62,7 @@ class ItemVariantsCacheManager:
item_variants_data = frappe.db.get_all('Item Variant Attribute',
{'variant_of': parent_item_code}, ['parent', 'attribute', 'attribute_value'],
order_by='parent',
order_by='name',
as_list=1
)

2
erpnext/public/js/controllers/buying.js
View File

@ -147,6 +147,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
},
discount_amount: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
item.discount_percentage = 0.0;
this.price_list_rate(doc, cdt, cdn);
},

2
erpnext/public/js/controllers/transaction.js
View File

@ -23,6 +23,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
} else {
item.discount_percentage = flt((1 - item.rate / item.price_list_rate) * 100.0,
precision("discount_percentage", item));
item.discount_amount = flt(item.price_list_rate) - flt(item.rate);
item.margin_type = '';
item.margin_rate_or_amount = 0;
item.rate_with_margin = 0;
@ -1199,6 +1200,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
"qty": d.qty,
"stock_qty": d.stock_qty,
"uom": d.uom,
"stock_uom": d.stock_uom,
"parenttype": d.parenttype,
"parent": d.parent,
"pricing_rules": d.pricing_rules,

8
erpnext/public/js/newsletter.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on('Newsletter', {
refresh() {
erpnext.toggle_naming_series();
}
});

12
erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py
View File

@ -69,19 +69,19 @@ def get_gl_entries(filters):
gl_entries = frappe.db.sql("""
select
gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
sum(gl.debit) as debit, sum(gl.credit) as credit,
sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
gl.against_voucher, gl.account_currency, gl.against,
gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
gl.against_voucher, gl.account_currency, gl.against,
gl.party_type, gl.party,
inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
pur.name as PurName, pur.title as PurTitle, pur.posting_date as PurPostDate,
jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
cus.customer_name, cus.name as cusName,
sup.supplier_name, sup.name as supName
from `tabGL Entry` gl
left join `tabSales Invoice` inv on gl.voucher_no = inv.name
left join `tabPurchase Invoice` pur on gl.voucher_no = pur.name
@ -118,7 +118,7 @@ def get_result_as_list(data, filters):
if account_number[0] is not None:
CompteNum = account_number[0]
else:
frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(account.name))
frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(d.get("account")))
if d.get("party_type") == "Customer":
CompAuxNum = d.get("cusName")

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -551,7 +551,7 @@ def make_project(source_name, target_doc=None):
"Sales Order Item": {
"doctype": "Project Task",
"field_map": {
"description": "title",
"item_code": "title",
},
}
}, target_doc, postprocess)

2
erpnext/selling/sales_common.js
View File

@ -145,6 +145,8 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
},
discount_amount: function(doc, cdt, cdn) {
var item = frappe.get_doc(cdt, cdn);
item.discount_percentage = 0.0;
this.apply_discount_on_item(doc, cdt, cdn, 'discount_amount');
},

16
erpnext/stock/get_item_details.py
View File

@ -492,7 +492,7 @@ def insert_item_price(args):
def get_item_price(args, item_code, ignore_party=False):
"""
Get name, price_list_rate from Item Price based on conditions
Check if the Derised qty is within the increment of the packing list.
Check if the desired qty is within the increment of the packing list.
:param args: dict (or frappe._dict) with mandatory fields price_list, uom
optional fields min_qty, transaction_date, customer, supplier
:param item_code: str, Item Doctype field item_code
@ -530,11 +530,11 @@ def get_price_list_rate_for(args, item_code):
for min_qty 9 and min_qty 20. It returns Item Price Rate for qty 9 as
the best fit in the range of avaliable min_qtyies
:param customer: link to Customer DocType
:param supplier: link to Supplier DocType
:param customer: link to Customer DocType
:param supplier: link to Supplier DocType
:param price_list: str (Standard Buying or Standard Selling)
:param item_code: str, Item Doctype field item_code
:param qty: Derised Qty
:param qty: Desired Qty
:param transaction_date: Date of the price
"""
item_price_args = {
@ -559,7 +559,7 @@ def get_price_list_rate_for(args, item_code):
general_price_list_rate = get_item_price(item_price_args, item_code, ignore_party=args.get("ignore_party"))
if not general_price_list_rate and args.get("uom") != args.get("stock_uom"):
item_price_args["args"] = args.get("stock_uom")
item_price_args["uom"] = args.get("stock_uom")
general_price_list_rate = get_item_price(item_price_args, item_code, ignore_party=args.get("ignore_party"))
if general_price_list_rate:
@ -575,11 +575,11 @@ def get_price_list_rate_for(args, item_code):
def check_packing_list(price_list_rate_name, desired_qty, item_code):
"""
Check if the Derised qty is within the increment of the packing list.
Check if the desired qty is within the increment of the packing list.
:param price_list_rate_name: Name of Item Price
:param desired_qty: Derised Qt
:param desired_qty: Desired Qt
:param item_code: str, Item Doctype field item_code
:param qty: Derised Qt
:param qty: Desired Qt
"""
flag = True