Merge branch 'develop' into develop_copy_payment_schedule_from_quot_to_SO
This commit is contained in:
Nabin Hait
GitHub
commit
c0fdb80486
@ -12,6 +12,11 @@ frappe.ui.form.on('Bank Account', {
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}
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};
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});
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frm.set_query("party_type", function() {
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return {
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query: "erpnext.setup.doctype.party_type.party_type.get_party_type",
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};
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});
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},
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refresh: function(frm) {
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frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
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@ -1,729 +1,189 @@
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{
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"autoname": "field:account_name",
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||||
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||||
"creation": "2017-05-29 21:35:13.136357",
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"custom": 0,
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||||
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||||
"doctype": "DocType",
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"document_type": "Setup",
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||||
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"engine": "InnoDB",
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||||
"allow_import": 1,
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||||
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||||
"autoname": "field:account_name",
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"creation": "2017-05-29 21:35:13.136357",
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"doctype": "DocType",
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"document_type": "Setup",
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"engine": "InnoDB",
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"field_order": [
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"account_name",
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"account",
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"bank",
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"is_company_account",
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"company",
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"column_break_7",
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"is_default",
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"bank_account_no",
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"iban",
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"branch_code",
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"swift_number",
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"section_break_11",
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"party_type",
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"column_break_14",
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"party",
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"address_and_contact",
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"address_html",
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"website",
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"column_break_12",
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"contact_html"
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],
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|
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},
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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||||
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|
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|
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|
||||
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|
||||
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|
||||
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|
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||||
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|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"depends_on": "eval:!doc.is_company_account",
|
||||
"fieldname": "section_break_11",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "party_type",
|
||||
"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": "Party Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "DocType",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "party_type",
|
||||
"fieldtype": "Link",
|
||||
"label": "Party Type",
|
||||
"options": "DocType"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_14",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "column_break_14",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "party",
|
||||
"fieldtype": "Dynamic 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": "Party",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "party_type",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "party",
|
||||
"fieldtype": "Dynamic Link",
|
||||
"label": "Party",
|
||||
"options": "party_type"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "address_and_contact",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Address and Contact",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "fa fa-map-marker",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "address_and_contact",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Address and Contact",
|
||||
"options": "fa fa-map-marker"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "address_html",
|
||||
"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": "Address HTML",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "address_html",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Address HTML"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "website",
|
||||
"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": "Website",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "website",
|
||||
"fieldtype": "Data",
|
||||
"label": "Website"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_12",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "column_break_12",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "contact_html",
|
||||
"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": "Contact HTML",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldname": "contact_html",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Contact HTML"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-03-05 17:56:05.103238",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Account",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"modified": "2019-04-25 22:10:07.951351",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Bank Account",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"import": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"share": 1,
|
||||
"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": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"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
|
||||
}
|
||||
@ -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);
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
@ -3,6 +3,7 @@
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from functools import reduce
|
||||
import frappe, csv
|
||||
from frappe import _
|
||||
from frappe.utils import cstr
|
||||
|
||||
@ -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();
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
@ -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);
|
||||
},
|
||||
});
|
||||
|
||||
@ -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);
|
||||
}
|
||||
});
|
||||
|
||||
@ -161,7 +161,7 @@ class PaymentEntry(AccountsController):
|
||||
d.reference_name, self.party_account_currency)
|
||||
|
||||
for field, value in iteritems(ref_details):
|
||||
if not d.get(field) or force:
|
||||
if field == 'exchange_rate' or not d.get(field) or force:
|
||||
d.set(field, value)
|
||||
|
||||
def validate_payment_type(self):
|
||||
|
||||
@ -1,334 +1,343 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
"creation": "2016-06-01 16:55:32.196722",
|
||||
"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": "2016-06-01 16:55:32.196722",
|
||||
"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": 2,
|
||||
"fieldname": "reference_doctype",
|
||||
"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": "Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "DocType",
|
||||
"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,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "reference_doctype",
|
||||
"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": "Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "DocType",
|
||||
"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": 2,
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Dynamic Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "reference_doctype",
|
||||
"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,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "reference_name",
|
||||
"fieldtype": "Dynamic Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "reference_doctype",
|
||||
"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,
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"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": "Due 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,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "due_date",
|
||||
"fieldtype": "Date",
|
||||
"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": "Due 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,
|
||||
"depends_on": "",
|
||||
"fieldname": "bill_no",
|
||||
"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": "Supplier Invoice No",
|
||||
"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,
|
||||
"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": "bill_no",
|
||||
"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": "Supplier Invoice No",
|
||||
"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,
|
||||
"fieldname": "column_break_4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Total Amount",
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 2,
|
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"fieldname": "outstanding_amount",
|
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"fieldtype": "Float",
|
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"hidden": 0,
|
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"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
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"in_global_search": 0,
|
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"in_list_view": 1,
|
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"in_standard_filter": 0,
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"label": "Outstanding",
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"remember_last_selected_value": 0,
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"search_index": 0,
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"allow_in_quick_entry": 0,
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"collapsible": 0,
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"columns": 2,
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"fetch_if_empty": 0,
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"fieldname": "outstanding_amount",
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"fieldtype": "Float",
|
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Outstanding",
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"print_hide": 0,
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"read_only": 1,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"search_index": 0,
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"set_only_once": 0,
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{
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"allow_bulk_edit": 0,
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"columns": 2,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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},
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"bold": 0,
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"columns": 0,
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"depends_on": "eval:(doc.reference_doctype=='Purchase Invoice')",
|
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"fieldname": "exchange_rate",
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"fieldtype": "Float",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Exchange Rate",
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"fetch_if_empty": 0,
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"fieldname": "exchange_rate",
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"in_standard_filter": 0,
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|
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],
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"istable": 1,
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"max_attachments": 0,
|
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"modified": "2019-01-07 16:52:06.884796",
|
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"modified_by": "Administrator",
|
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"module": "Accounts",
|
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"name": "Payment Entry Reference",
|
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"name_case": "",
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"owner": "Administrator",
|
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"permissions": [],
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"sort_field": "modified",
|
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"sort_order": "DESC",
|
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|
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|
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],
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|
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"modified": "2019-05-01 13:24:56.586677",
|
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|
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|
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|
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"sort_order": "DESC",
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"track_changes": 1,
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"track_seen": 0,
|
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"track_views": 0
|
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}
|
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@ -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);
|
||||
}
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
@ -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);
|
||||
}
|
||||
|
||||
});
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -2,7 +2,7 @@
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Inactive Items"] = {
|
||||
frappe.query_reports["Inactive Sales Items"] = {
|
||||
"filters": [
|
||||
{
|
||||
fieldname: "item",
|
||||
@ -31,4 +31,4 @@ frappe.query_reports["Inactive Items"] = {
|
||||
default: 30
|
||||
},
|
||||
]
|
||||
}
|
||||
};
|
||||
@ -0,0 +1,21 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2019-05-01 13:46:23.044979",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letter_head": "Test Letter Head 1",
|
||||
"modified": "2019-05-01 13:46:23.044979",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Inactive Sales Items",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Inactive Sales Items",
|
||||
"report_type": "Script Report",
|
||||
"roles": []
|
||||
}
|
||||
@ -145,4 +145,3 @@ def get_items(filters):
|
||||
items = frappe.get_all("Item", fields=["name", "item_group", "item_name"], filters=filters_dict, order_by="name")
|
||||
|
||||
return items
|
||||
|
||||
@ -296,6 +296,12 @@ frappe.ui.form.on('Asset', {
|
||||
frm.toggle_reqd("finance_books", frm.doc.calculate_depreciation);
|
||||
},
|
||||
|
||||
gross_purchase_amount: function(frm) {
|
||||
frm.doc.finance_books.forEach(d => {
|
||||
frm.events.set_depreciation_rate(frm, d);
|
||||
})
|
||||
},
|
||||
|
||||
set_depreciation_rate: function(frm, row) {
|
||||
if (row.total_number_of_depreciations && row.frequency_of_depreciation) {
|
||||
frappe.call({
|
||||
|
||||
@ -101,7 +101,7 @@ class Asset(AccountsController):
|
||||
|
||||
def set_depreciation_rate(self):
|
||||
for d in self.get("finance_books"):
|
||||
d.rate_of_depreciation = self.get_depreciation_rate(d)
|
||||
d.rate_of_depreciation = self.get_depreciation_rate(d, on_validate=True)
|
||||
|
||||
def make_depreciation_schedule(self):
|
||||
depreciation_method = [d.depreciation_method for d in self.finance_books]
|
||||
@ -125,7 +125,7 @@ class Asset(AccountsController):
|
||||
no_of_depreciations * cint(d.frequency_of_depreciation))
|
||||
|
||||
total_days = date_diff(end_date, self.available_for_use_date)
|
||||
rate_per_day = value_after_depreciation / total_days
|
||||
rate_per_day = (value_after_depreciation - d.get("expected_value_after_useful_life")) / total_days
|
||||
|
||||
number_of_pending_depreciations = cint(d.total_number_of_depreciations) - \
|
||||
cint(self.number_of_depreciations_booked)
|
||||
@ -291,8 +291,8 @@ class Asset(AccountsController):
|
||||
|
||||
def validate_expected_value_after_useful_life(self):
|
||||
for row in self.get('finance_books'):
|
||||
accumulated_depreciation_after_full_schedule = \
|
||||
max([d.accumulated_depreciation_amount for d in self.get("schedules") if d.finance_book_id == row.idx])
|
||||
accumulated_depreciation_after_full_schedule = max([d.accumulated_depreciation_amount
|
||||
for d in self.get("schedules") if cint(d.finance_book_id) == row.idx])
|
||||
|
||||
asset_value_after_full_schedule = flt(flt(self.gross_purchase_amount) -
|
||||
flt(accumulated_depreciation_after_full_schedule),
|
||||
@ -403,7 +403,7 @@ class Asset(AccountsController):
|
||||
make_gl_entries(gl_entries)
|
||||
self.db_set('booked_fixed_asset', 1)
|
||||
|
||||
def get_depreciation_rate(self, args):
|
||||
def get_depreciation_rate(self, args, on_validate=False):
|
||||
if isinstance(args, string_types):
|
||||
args = json.loads(args)
|
||||
|
||||
@ -420,7 +420,10 @@ class Asset(AccountsController):
|
||||
if args.get("depreciation_method") == 'Double Declining Balance':
|
||||
return 200.0 / args.get("total_number_of_depreciations")
|
||||
|
||||
if args.get("depreciation_method") == "Written Down Value" and not args.get("rate_of_depreciation"):
|
||||
if args.get("depreciation_method") == "Written Down Value":
|
||||
if args.get("rate_of_depreciation") and on_validate:
|
||||
return args.get("rate_of_depreciation")
|
||||
|
||||
no_of_years = flt(args.get("total_number_of_depreciations") * flt(args.get("frequency_of_depreciation"))) / 12
|
||||
value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
|
||||
|
||||
|
||||
@ -102,9 +102,9 @@ class TestAsset(unittest.TestCase):
|
||||
asset.save()
|
||||
self.assertEqual(asset.status, "Draft")
|
||||
expected_schedules = [
|
||||
["2020-06-06", 163.93, 163.93],
|
||||
["2021-04-06", 49836.07, 50000.0],
|
||||
["2022-02-06", 40000.0, 90000.00]
|
||||
["2020-06-06", 147.54, 147.54],
|
||||
["2021-04-06", 44852.46, 45000.0],
|
||||
["2022-02-06", 45000.0, 90000.00]
|
||||
]
|
||||
|
||||
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
|
||||
@ -130,8 +130,8 @@ class TestAsset(unittest.TestCase):
|
||||
self.assertEqual(asset.status, "Draft")
|
||||
asset.save()
|
||||
expected_schedules = [
|
||||
["2020-06-06", 197.37, 40197.37],
|
||||
["2021-04-06", 49802.63, 90000.00]
|
||||
["2020-06-06", 164.47, 40164.47],
|
||||
["2021-04-06", 49835.53, 90000.00]
|
||||
]
|
||||
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
|
||||
for d in asset.get("schedules")]
|
||||
@ -266,8 +266,8 @@ class TestAsset(unittest.TestCase):
|
||||
self.assertEqual(asset.get("schedules")[0].journal_entry[:4], "DEPR")
|
||||
|
||||
expected_gle = (
|
||||
("_Test Accumulated Depreciations - _TC", 0.0, 35699.15),
|
||||
("_Test Depreciations - _TC", 35699.15, 0.0)
|
||||
("_Test Accumulated Depreciations - _TC", 0.0, 32129.24),
|
||||
("_Test Depreciations - _TC", 32129.24, 0.0)
|
||||
)
|
||||
|
||||
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
|
||||
|
||||
@ -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:
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,738 +1,234 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "hash",
|
||||
"beta": 0,
|
||||
"creation": "2016-02-25 08:04:02.452958",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"autoname": "hash",
|
||||
"creation": "2016-02-25 08:04:02.452958",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"item_code",
|
||||
"supplier_part_no",
|
||||
"column_break_3",
|
||||
"item_name",
|
||||
"section_break_5",
|
||||
"description",
|
||||
"item_group",
|
||||
"brand",
|
||||
"image_section",
|
||||
"image",
|
||||
"image_view",
|
||||
"quantity",
|
||||
"qty",
|
||||
"col_break2",
|
||||
"schedule_date",
|
||||
"uom",
|
||||
"warehouse_and_reference",
|
||||
"warehouse",
|
||||
"project_name",
|
||||
"col_break4",
|
||||
"material_request",
|
||||
"material_request_item",
|
||||
"section_break_23",
|
||||
"page_break"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 3,
|
||||
"fieldname": "item_code",
|
||||
"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": "Item Code",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"bold": 1,
|
||||
"columns": 3,
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Item Code",
|
||||
"oldfieldname": "item_code",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item",
|
||||
"print_hide": 1,
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplier_part_no",
|
||||
"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": "Supplier Part No",
|
||||
"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,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "supplier_part_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Supplier Part No",
|
||||
"no_copy": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_3",
|
||||
"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,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "column_break_3",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Item Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"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": 1,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"in_global_search": 1,
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"oldfieldtype": "Data",
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_5",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "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,
|
||||
"unique": 0
|
||||
},
|
||||
"collapsible": 1,
|
||||
"fieldname": "section_break_5",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Description"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 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": "Small Text",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "300px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text Editor",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
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"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": "Brand",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"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,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fieldname": "item_group",
|
||||
"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": "Item Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"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,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "page_break",
|
||||
"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": "Page Break",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"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,
|
||||
"unique": 0
|
||||
"allow_on_submit": 1,
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"collapsible": 1,
|
||||
"fieldname": "image_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Image"
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_23",
|
||||
"fieldtype": "Section Break"
|
||||
}
|
||||
],
|
||||
"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": "2017-02-17 16:43:46.152268",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Request for Quotation Item",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 0,
|
||||
"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
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-05-01 17:50:23.703801",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Request for Quotation Item",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@ -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
|
||||
|
||||
|
||||
@ -4,6 +4,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import erpnext
|
||||
import frappe
|
||||
import random
|
||||
from frappe.utils import random_string
|
||||
@ -72,8 +73,10 @@ def work():
|
||||
make_pos_invoice()
|
||||
|
||||
def make_payment_entries(ref_doctype, report):
|
||||
outstanding_invoices = list(set([r[3] for r in query_report.run(report,
|
||||
{"report_date": frappe.flags.current_date })["result"] if r[2]==ref_doctype]))
|
||||
outstanding_invoices = list(set([r[3] for r in query_report.run(report, {
|
||||
"report_date": frappe.flags.current_date,
|
||||
"company": erpnext.get_default_company()
|
||||
})["result"] if r[2]==ref_doctype]))
|
||||
|
||||
# make Payment Entry
|
||||
for inv in outstanding_invoices[:random.randint(1, 2)]:
|
||||
|
||||
@ -102,10 +102,18 @@ def submit_job_cards():
|
||||
|
||||
for operation in work_order.operations:
|
||||
job = job_map[operation.operation]
|
||||
job.actual_start_date = start_date
|
||||
job_time_log = frappe.new_doc("Job Card Time Log")
|
||||
job_time_log.from_time = start_date
|
||||
minutes = operation.get("time_in_mins")
|
||||
random_minutes = random.randint(int(minutes/2), minutes)
|
||||
job.actual_end_date = job.actual_start_date + timedelta(minutes=random_minutes)
|
||||
start_date = job.actual_end_date
|
||||
job.save()
|
||||
job_time_log.time_in_mins = random.randint(int(minutes/2), minutes)
|
||||
job_time_log.to_time = job_time_log.from_time + \
|
||||
timedelta(minutes=job_time_log.time_in_mins)
|
||||
job_time_log.parent = job.name
|
||||
job_time_log.parenttype = 'Job Card'
|
||||
job_time_log.parentfield = 'time_logs'
|
||||
job_time_log.completed_qty = work_order.qty
|
||||
job_time_log.save(ignore_permissions=True)
|
||||
job.time_logs.append(job_time_log)
|
||||
job.save(ignore_permissions=True)
|
||||
job.submit()
|
||||
start_date = job_time_log.to_time
|
||||
|
||||
@ -21,17 +21,26 @@ def work(domain="Manufacturing"):
|
||||
if random.random() < 0.5:
|
||||
make_quotation(domain)
|
||||
|
||||
try:
|
||||
lost_reason = frappe.get_doc({
|
||||
"doctype": "Opportunity Lost Reason",
|
||||
"lost_reason": "Did not ask"
|
||||
})
|
||||
lost_reason.save(ignore_permissions=True)
|
||||
except frappe.exceptions.DuplicateEntryError:
|
||||
pass
|
||||
|
||||
# lost quotations / inquiries
|
||||
if random.random() < 0.3:
|
||||
for i in range(random.randint(1,3)):
|
||||
quotation = get_random('Quotation', doc=True)
|
||||
if quotation and quotation.status == 'Submitted':
|
||||
quotation.declare_order_lost('Did not ask')
|
||||
quotation.declare_order_lost([{'lost_reason': 'Did not ask'}])
|
||||
|
||||
for i in range(random.randint(1,3)):
|
||||
opportunity = get_random('Opportunity', doc=True)
|
||||
if opportunity and opportunity.status in ('Open', 'Replied'):
|
||||
opportunity.declare_enquiry_lost('Did not ask')
|
||||
opportunity.declare_enquiry_lost([{'lost_reason': 'Did not ask'}])
|
||||
|
||||
for i in range(random.randint(1,3)):
|
||||
if random.random() < 0.6:
|
||||
|
||||
@ -73,13 +73,13 @@ def make_stock_reconciliation():
|
||||
stock_reco = frappe.new_doc("Stock Reconciliation")
|
||||
stock_reco.posting_date = frappe.flags.current_date
|
||||
stock_reco.company = erpnext.get_default_company()
|
||||
stock_reco.get_items_for("Stores - WP")
|
||||
stock_reco.get_items_for("Stores - WPL")
|
||||
if stock_reco.items:
|
||||
for item in stock_reco.items:
|
||||
if item.qty:
|
||||
item.qty = item.qty - round(random.randint(1, item.qty))
|
||||
try:
|
||||
stock_reco.insert()
|
||||
stock_reco.insert(ignore_permissions=True)
|
||||
stock_reco.submit()
|
||||
frappe.db.commit()
|
||||
except OpeningEntryAccountError:
|
||||
|
||||
@ -0,0 +1,50 @@
|
||||
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
frappe.ui.form.on('Tally Migration', {
|
||||
onload: function(frm) {
|
||||
frappe.realtime.on("tally_migration_progress_update", function (data) {
|
||||
frm.dashboard.show_progress(data.title, (data.count / data.total) * 100, data.message);
|
||||
if (data.count == data.total) {
|
||||
window.setTimeout(title => frm.dashboard.hide_progress(title), 1500, data.title);
|
||||
}
|
||||
});
|
||||
},
|
||||
refresh: function(frm) {
|
||||
if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
|
||||
if (frm.doc.is_master_data_processed) {
|
||||
if (frm.doc.status != "Importing Master Data") {
|
||||
frm.events.add_button(frm, __("Import Master Data"), "import_master_data");
|
||||
}
|
||||
} else {
|
||||
if (frm.doc.status != "Processing Master Data") {
|
||||
frm.events.add_button(frm, __("Process Master Data"), "process_master_data");
|
||||
}
|
||||
}
|
||||
}
|
||||
if (frm.doc.day_book_data && !frm.doc.is_day_book_data_imported) {
|
||||
if (frm.doc.is_day_book_data_processed) {
|
||||
if (frm.doc.status != "Importing Day Book Data") {
|
||||
frm.events.add_button(frm, __("Import Day Book Data"), "import_day_book_data");
|
||||
}
|
||||
} else {
|
||||
if (frm.doc.status != "Processing Day Book Data") {
|
||||
frm.events.add_button(frm, __("Process Day Book Data"), "process_day_book_data");
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
add_button: function(frm, label, method) {
|
||||
frm.add_custom_button(
|
||||
label,
|
||||
() => frm.call({
|
||||
doc: frm.doc,
|
||||
method: method,
|
||||
freeze: true,
|
||||
callback: () => {
|
||||
frm.remove_custom_button(label);
|
||||
}
|
||||
})
|
||||
);
|
||||
}
|
||||
});
|
||||
@ -0,0 +1,219 @@
|
||||
{
|
||||
"beta": 1,
|
||||
"creation": "2019-02-01 14:27:09.485238",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"status",
|
||||
"master_data",
|
||||
"is_master_data_processed",
|
||||
"is_master_data_imported",
|
||||
"column_break_2",
|
||||
"tally_creditors_account",
|
||||
"tally_debtors_account",
|
||||
"company_section",
|
||||
"tally_company",
|
||||
"column_break_8",
|
||||
"erpnext_company",
|
||||
"processed_files_section",
|
||||
"chart_of_accounts",
|
||||
"parties",
|
||||
"addresses",
|
||||
"column_break_17",
|
||||
"uoms",
|
||||
"items",
|
||||
"vouchers",
|
||||
"accounts_section",
|
||||
"default_warehouse",
|
||||
"round_off_account",
|
||||
"column_break_21",
|
||||
"default_cost_center",
|
||||
"day_book_section",
|
||||
"day_book_data",
|
||||
"column_break_27",
|
||||
"is_day_book_data_processed",
|
||||
"is_day_book_data_imported"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "status",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Status"
|
||||
},
|
||||
{
|
||||
"fieldname": "master_data",
|
||||
"fieldtype": "Attach",
|
||||
"in_list_view": 1,
|
||||
"label": "Master Data"
|
||||
},
|
||||
{
|
||||
"default": "Sundry Creditors",
|
||||
"fieldname": "tally_creditors_account",
|
||||
"fieldtype": "Data",
|
||||
"label": "Tally Creditors Account",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_2",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "Sundry Debtors",
|
||||
"fieldname": "tally_debtors_account",
|
||||
"fieldtype": "Data",
|
||||
"label": "Tally Debtors Account",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "is_master_data_processed",
|
||||
"fieldname": "company_section",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "tally_company",
|
||||
"fieldtype": "Data",
|
||||
"label": "Tally Company",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_8",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "erpnext_company",
|
||||
"fieldtype": "Data",
|
||||
"label": "ERPNext Company"
|
||||
},
|
||||
{
|
||||
"fieldname": "processed_files_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 1,
|
||||
"label": "Processed Files"
|
||||
},
|
||||
{
|
||||
"fieldname": "chart_of_accounts",
|
||||
"fieldtype": "Attach",
|
||||
"label": "Chart of Accounts"
|
||||
},
|
||||
{
|
||||
"fieldname": "parties",
|
||||
"fieldtype": "Attach",
|
||||
"label": "Parties"
|
||||
},
|
||||
{
|
||||
"fieldname": "addresses",
|
||||
"fieldtype": "Attach",
|
||||
"label": "Addresses"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_17",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "uoms",
|
||||
"fieldtype": "Attach",
|
||||
"label": "UOMs"
|
||||
},
|
||||
{
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Attach",
|
||||
"label": "Items"
|
||||
},
|
||||
{
|
||||
"fieldname": "vouchers",
|
||||
"fieldtype": "Attach",
|
||||
"label": "Vouchers"
|
||||
},
|
||||
{
|
||||
"depends_on": "is_master_data_imported",
|
||||
"fieldname": "accounts_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounts"
|
||||
},
|
||||
{
|
||||
"fieldname": "default_warehouse",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Warehouse",
|
||||
"options": "Warehouse"
|
||||
},
|
||||
{
|
||||
"fieldname": "round_off_account",
|
||||
"fieldtype": "Link",
|
||||
"label": "Round Off Account",
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_21",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "default_cost_center",
|
||||
"fieldtype": "Link",
|
||||
"label": "Default Cost Center",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"fieldname": "is_master_data_processed",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Master Data Processed",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "is_day_book_data_processed",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Day Book Data Processed",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "is_day_book_data_imported",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Day Book Data Imported",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "is_master_data_imported",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Master Data Imported",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "is_master_data_imported",
|
||||
"fieldname": "day_book_section",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_27",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "day_book_data",
|
||||
"fieldtype": "Attach",
|
||||
"in_list_view": 1,
|
||||
"label": "Day Book Data"
|
||||
}
|
||||
],
|
||||
"modified": "2019-04-29 05:46:54.394967",
|
||||
"modified_by": "Administrator",
|
||||
"module": "ERPNext Integrations",
|
||||
"name": "Tally Migration",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
@ -0,0 +1,512 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from decimal import Decimal
|
||||
import json
|
||||
import re
|
||||
import traceback
|
||||
import zipfile
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
|
||||
from frappe.model.document import Document
|
||||
from frappe.model.naming import getseries, revert_series_if_last
|
||||
from frappe.utils.data import format_datetime
|
||||
from bs4 import BeautifulSoup as bs
|
||||
from erpnext import encode_company_abbr
|
||||
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
|
||||
|
||||
PRIMARY_ACCOUNT = "Primary"
|
||||
VOUCHER_CHUNK_SIZE = 500
|
||||
|
||||
|
||||
class TallyMigration(Document):
|
||||
def autoname(self):
|
||||
if not self.name:
|
||||
self.name = "Tally Migration on " + format_datetime(self.creation)
|
||||
|
||||
def get_collection(self, data_file):
|
||||
def sanitize(string):
|
||||
return re.sub("", "", string)
|
||||
|
||||
def emptify(string):
|
||||
string = re.sub(r"<\w+/>", "", string)
|
||||
string = re.sub(r"<([\w.]+)>\s*<\/\1>", "", string)
|
||||
string = re.sub(r"\r\n", "", string)
|
||||
return string
|
||||
|
||||
master_file = frappe.get_doc("File", {"file_url": data_file})
|
||||
|
||||
with zipfile.ZipFile(master_file.get_full_path()) as zf:
|
||||
encoded_content = zf.read(zf.namelist()[0])
|
||||
try:
|
||||
content = encoded_content.decode("utf-8-sig")
|
||||
except UnicodeDecodeError:
|
||||
content = encoded_content.decode("utf-16")
|
||||
|
||||
master = bs(sanitize(emptify(content)), "xml")
|
||||
collection = master.BODY.IMPORTDATA.REQUESTDATA
|
||||
return collection
|
||||
|
||||
def dump_processed_data(self, data):
|
||||
for key, value in data.items():
|
||||
f = frappe.get_doc({
|
||||
"doctype": "File",
|
||||
"file_name": key + ".json",
|
||||
"attached_to_doctype": self.doctype,
|
||||
"attached_to_name": self.name,
|
||||
"content": json.dumps(value)
|
||||
}).insert()
|
||||
setattr(self, key, f.file_url)
|
||||
|
||||
def _process_master_data(self):
|
||||
def get_company_name(collection):
|
||||
return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string
|
||||
|
||||
def get_coa_customers_suppliers(collection):
|
||||
root_type_map = {
|
||||
"Application of Funds (Assets)": "Asset",
|
||||
"Expenses": "Expense",
|
||||
"Income": "Income",
|
||||
"Source of Funds (Liabilities)": "Liability"
|
||||
}
|
||||
roots = set(root_type_map.keys())
|
||||
accounts = list(get_groups(collection.find_all("GROUP"))) + list(get_ledgers(collection.find_all("LEDGER")))
|
||||
children, parents = get_children_and_parent_dict(accounts)
|
||||
group_set = [acc[1] for acc in accounts if acc[2]]
|
||||
children, customers, suppliers = remove_parties(parents, children, group_set)
|
||||
coa = traverse({}, children, roots, roots, group_set)
|
||||
|
||||
for account in coa:
|
||||
coa[account]["root_type"] = root_type_map[account]
|
||||
|
||||
return coa, customers, suppliers
|
||||
|
||||
def get_groups(accounts):
|
||||
for account in accounts:
|
||||
if account["NAME"] in (self.tally_creditors_account, self.tally_debtors_account):
|
||||
yield get_parent(account), account["NAME"], 0
|
||||
else:
|
||||
yield get_parent(account), account["NAME"], 1
|
||||
|
||||
def get_ledgers(accounts):
|
||||
for account in accounts:
|
||||
# If Ledger doesn't have PARENT field then don't create Account
|
||||
# For example "Profit & Loss A/c"
|
||||
if account.PARENT:
|
||||
yield account.PARENT.string, account["NAME"], 0
|
||||
|
||||
def get_parent(account):
|
||||
if account.PARENT:
|
||||
return account.PARENT.string
|
||||
return {
|
||||
("Yes", "No"): "Application of Funds (Assets)",
|
||||
("Yes", "Yes"): "Expenses",
|
||||
("No", "Yes"): "Income",
|
||||
("No", "No"): "Source of Funds (Liabilities)",
|
||||
}[(account.ISDEEMEDPOSITIVE.string, account.ISREVENUE.string)]
|
||||
|
||||
def get_children_and_parent_dict(accounts):
|
||||
children, parents = {}, {}
|
||||
for parent, account, is_group in accounts:
|
||||
children.setdefault(parent, set()).add(account)
|
||||
parents.setdefault(account, set()).add(parent)
|
||||
parents[account].update(parents.get(parent, []))
|
||||
return children, parents
|
||||
|
||||
def remove_parties(parents, children, group_set):
|
||||
customers, suppliers = set(), set()
|
||||
for account in parents:
|
||||
if self.tally_creditors_account in parents[account]:
|
||||
children.pop(account, None)
|
||||
if account not in group_set:
|
||||
suppliers.add(account)
|
||||
elif self.tally_debtors_account in parents[account]:
|
||||
children.pop(account, None)
|
||||
if account not in group_set:
|
||||
customers.add(account)
|
||||
return children, customers, suppliers
|
||||
|
||||
def traverse(tree, children, accounts, roots, group_set):
|
||||
for account in accounts:
|
||||
if account in group_set or account in roots:
|
||||
if account in children:
|
||||
tree[account] = traverse({}, children, children[account], roots, group_set)
|
||||
else:
|
||||
tree[account] = {"is_group": 1}
|
||||
else:
|
||||
tree[account] = {}
|
||||
return tree
|
||||
|
||||
def get_parties_addresses(collection, customers, suppliers):
|
||||
parties, addresses = [], []
|
||||
for account in collection.find_all("LEDGER"):
|
||||
party_type = None
|
||||
if account.NAME.string in customers:
|
||||
party_type = "Customer"
|
||||
parties.append({
|
||||
"doctype": party_type,
|
||||
"customer_name": account.NAME.string,
|
||||
"tax_id": account.INCOMETAXNUMBER.string if account.INCOMETAXNUMBER else None,
|
||||
"customer_group": "All Customer Groups",
|
||||
"territory": "All Territories",
|
||||
"customer_type": "Individual",
|
||||
})
|
||||
elif account.NAME.string in suppliers:
|
||||
party_type = "Supplier"
|
||||
parties.append({
|
||||
"doctype": party_type,
|
||||
"supplier_name": account.NAME.string,
|
||||
"pan": account.INCOMETAXNUMBER.string if account.INCOMETAXNUMBER else None,
|
||||
"supplier_group": "All Supplier Groups",
|
||||
"supplier_type": "Individual",
|
||||
})
|
||||
if party_type:
|
||||
address = "\n".join([a.string for a in account.find_all("ADDRESS")])
|
||||
addresses.append({
|
||||
"doctype": "Address",
|
||||
"address_line1": address[:140].strip(),
|
||||
"address_line2": address[140:].strip(),
|
||||
"country": account.COUNTRYNAME.string if account.COUNTRYNAME else None,
|
||||
"state": account.LEDSTATENAME.string if account.LEDSTATENAME else None,
|
||||
"gst_state": account.LEDSTATENAME.string if account.LEDSTATENAME else None,
|
||||
"pin_code": account.PINCODE.string if account.PINCODE else None,
|
||||
"mobile": account.LEDGERPHONE.string if account.LEDGERPHONE else None,
|
||||
"phone": account.LEDGERPHONE.string if account.LEDGERPHONE else None,
|
||||
"gstin": account.PARTYGSTIN.string if account.PARTYGSTIN else None,
|
||||
"links": [{"link_doctype": party_type, "link_name": account["NAME"]}],
|
||||
})
|
||||
return parties, addresses
|
||||
|
||||
def get_stock_items_uoms(collection):
|
||||
uoms = []
|
||||
for uom in collection.find_all("UNIT"):
|
||||
uoms.append({"doctype": "UOM", "uom_name": uom.NAME.string})
|
||||
|
||||
items = []
|
||||
for item in collection.find_all("STOCKITEM"):
|
||||
items.append({
|
||||
"doctype": "Item",
|
||||
"item_code" : item.NAME.string,
|
||||
"stock_uom": item.BASEUNITS.string,
|
||||
"is_stock_item": 0,
|
||||
"item_group": "All Item Groups",
|
||||
"item_defaults": [{"company": self.erpnext_company}]
|
||||
})
|
||||
return items, uoms
|
||||
|
||||
|
||||
self.publish("Process Master Data", _("Reading Uploaded File"), 1, 5)
|
||||
collection = self.get_collection(self.master_data)
|
||||
|
||||
company = get_company_name(collection)
|
||||
self.tally_company = company
|
||||
self.erpnext_company = company
|
||||
|
||||
self.publish("Process Master Data", _("Processing Chart of Accounts and Parties"), 2, 5)
|
||||
chart_of_accounts, customers, suppliers = get_coa_customers_suppliers(collection)
|
||||
self.publish("Process Master Data", _("Processing Party Addresses"), 3, 5)
|
||||
parties, addresses = get_parties_addresses(collection, customers, suppliers)
|
||||
self.publish("Process Master Data", _("Processing Items and UOMs"), 4, 5)
|
||||
items, uoms = get_stock_items_uoms(collection)
|
||||
data = {"chart_of_accounts": chart_of_accounts, "parties": parties, "addresses": addresses, "items": items, "uoms": uoms}
|
||||
self.publish("Process Master Data", _("Done"), 5, 5)
|
||||
|
||||
self.dump_processed_data(data)
|
||||
self.is_master_data_processed = 1
|
||||
self.status = ""
|
||||
self.save()
|
||||
|
||||
def publish(self, title, message, count, total):
|
||||
frappe.publish_realtime("tally_migration_progress_update", {"title": title, "message": message, "count": count, "total": total})
|
||||
|
||||
def _import_master_data(self):
|
||||
def create_company_and_coa(coa_file_url):
|
||||
coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
|
||||
frappe.local.flags.ignore_chart_of_accounts = True
|
||||
company = frappe.get_doc({
|
||||
"doctype": "Company",
|
||||
"company_name": self.erpnext_company,
|
||||
"default_currency": "INR",
|
||||
"enable_perpetual_inventory": 0,
|
||||
}).insert()
|
||||
frappe.local.flags.ignore_chart_of_accounts = False
|
||||
create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
|
||||
company.create_default_warehouses()
|
||||
|
||||
def create_parties_and_addresses(parties_file_url, addresses_file_url):
|
||||
parties_file = frappe.get_doc("File", {"file_url": parties_file_url})
|
||||
for party in json.loads(parties_file.get_content()):
|
||||
try:
|
||||
frappe.get_doc(party).insert()
|
||||
except:
|
||||
self.log(party)
|
||||
addresses_file = frappe.get_doc("File", {"file_url": addresses_file_url})
|
||||
for address in json.loads(addresses_file.get_content()):
|
||||
try:
|
||||
frappe.get_doc(address).insert(ignore_mandatory=True)
|
||||
except:
|
||||
try:
|
||||
gstin = address.pop("gstin", None)
|
||||
frappe.get_doc(address).insert(ignore_mandatory=True)
|
||||
self.log({"address": address, "message": "Invalid GSTIN: {}. Address was created without GSTIN".format(gstin)})
|
||||
except:
|
||||
self.log(address)
|
||||
|
||||
|
||||
def create_items_uoms(items_file_url, uoms_file_url):
|
||||
uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
|
||||
for uom in json.loads(uoms_file.get_content()):
|
||||
if not frappe.db.exists(uom):
|
||||
try:
|
||||
frappe.get_doc(uom).insert()
|
||||
except:
|
||||
self.log(uom)
|
||||
|
||||
items_file = frappe.get_doc("File", {"file_url": items_file_url})
|
||||
for item in json.loads(items_file.get_content()):
|
||||
try:
|
||||
frappe.get_doc(item).insert()
|
||||
except:
|
||||
self.log(item)
|
||||
|
||||
self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
|
||||
create_company_and_coa(self.chart_of_accounts)
|
||||
self.publish("Import Master Data", _("Importing Parties and Addresses"), 2, 4)
|
||||
create_parties_and_addresses(self.parties, self.addresses)
|
||||
self.publish("Import Master Data", _("Importing Items and UOMs"), 3, 4)
|
||||
create_items_uoms(self.items, self.uoms)
|
||||
self.publish("Import Master Data", _("Done"), 4, 4)
|
||||
self.status = ""
|
||||
self.is_master_data_imported = 1
|
||||
self.save()
|
||||
|
||||
def _process_day_book_data(self):
|
||||
def get_vouchers(collection):
|
||||
vouchers = []
|
||||
for voucher in collection.find_all("VOUCHER"):
|
||||
if voucher.ISCANCELLED.string == "Yes":
|
||||
continue
|
||||
inventory_entries = voucher.find_all("INVENTORYENTRIES.LIST") + voucher.find_all("ALLINVENTORYENTRIES.LIST") + voucher.find_all("INVENTORYENTRIESIN.LIST") + voucher.find_all("INVENTORYENTRIESOUT.LIST")
|
||||
if voucher.VOUCHERTYPENAME.string not in ["Journal", "Receipt", "Payment", "Contra"] and inventory_entries:
|
||||
function = voucher_to_invoice
|
||||
else:
|
||||
function = voucher_to_journal_entry
|
||||
try:
|
||||
vouchers.append(function(voucher))
|
||||
except:
|
||||
self.log(voucher)
|
||||
return vouchers
|
||||
|
||||
def voucher_to_journal_entry(voucher):
|
||||
accounts = []
|
||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
|
||||
for entry in ledger_entries:
|
||||
account = {"account": encode_company_abbr(entry.LEDGERNAME.string, self.erpnext_company), "cost_center": self.default_cost_center}
|
||||
if entry.ISPARTYLEDGER.string == "Yes":
|
||||
party_details = get_party(entry.LEDGERNAME.string)
|
||||
if party_details:
|
||||
party_type, party_account = party_details
|
||||
account["party_type"] = party_type
|
||||
account["account"] = party_account
|
||||
account["party"] = entry.LEDGERNAME.string
|
||||
amount = Decimal(entry.AMOUNT.string)
|
||||
if amount > 0:
|
||||
account["credit_in_account_currency"] = str(abs(amount))
|
||||
else:
|
||||
account["debit_in_account_currency"] = str(abs(amount))
|
||||
accounts.append(account)
|
||||
|
||||
journal_entry = {
|
||||
"doctype": "Journal Entry",
|
||||
"tally_guid": voucher.GUID.string,
|
||||
"posting_date": voucher.DATE.string,
|
||||
"company": self.erpnext_company,
|
||||
"accounts": accounts,
|
||||
}
|
||||
return journal_entry
|
||||
|
||||
def voucher_to_invoice(voucher):
|
||||
if voucher.VOUCHERTYPENAME.string in ["Sales", "Credit Note"]:
|
||||
doctype = "Sales Invoice"
|
||||
party_field = "customer"
|
||||
account_field = "debit_to"
|
||||
account_name = encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
||||
price_list_field = "selling_price_list"
|
||||
elif voucher.VOUCHERTYPENAME.string in ["Purchase", "Debit Note"]:
|
||||
doctype = "Purchase Invoice"
|
||||
party_field = "supplier"
|
||||
account_field = "credit_to"
|
||||
account_name = encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
|
||||
price_list_field = "buying_price_list"
|
||||
|
||||
invoice = {
|
||||
"doctype": doctype,
|
||||
party_field: voucher.PARTYNAME.string,
|
||||
"tally_guid": voucher.GUID.string,
|
||||
"posting_date": voucher.DATE.string,
|
||||
"due_date": voucher.DATE.string,
|
||||
"items": get_voucher_items(voucher, doctype),
|
||||
"taxes": get_voucher_taxes(voucher),
|
||||
account_field: account_name,
|
||||
price_list_field: "Tally Price List",
|
||||
"set_posting_time": 1,
|
||||
"disable_rounded_total": 1,
|
||||
"company": self.erpnext_company,
|
||||
}
|
||||
return invoice
|
||||
|
||||
def get_voucher_items(voucher, doctype):
|
||||
inventory_entries = voucher.find_all("INVENTORYENTRIES.LIST") + voucher.find_all("ALLINVENTORYENTRIES.LIST") + voucher.find_all("INVENTORYENTRIESIN.LIST") + voucher.find_all("INVENTORYENTRIESOUT.LIST")
|
||||
if doctype == "Sales Invoice":
|
||||
account_field = "income_account"
|
||||
elif doctype == "Purchase Invoice":
|
||||
account_field = "expense_account"
|
||||
items = []
|
||||
for entry in inventory_entries:
|
||||
qty, uom = entry.ACTUALQTY.string.strip().split()
|
||||
items.append({
|
||||
"item_code": entry.STOCKITEMNAME.string,
|
||||
"description": entry.STOCKITEMNAME.string,
|
||||
"qty": qty.strip(),
|
||||
"uom": uom.strip(),
|
||||
"conversion_factor": 1,
|
||||
"price_list_rate": entry.RATE.string.split("/")[0],
|
||||
"cost_center": self.default_cost_center,
|
||||
"warehouse": self.default_warehouse,
|
||||
account_field: encode_company_abbr(entry.find_all("ACCOUNTINGALLOCATIONS.LIST")[0].LEDGERNAME.string, self.erpnext_company),
|
||||
})
|
||||
return items
|
||||
|
||||
def get_voucher_taxes(voucher):
|
||||
ledger_entries = voucher.find_all("ALLLEDGERENTRIES.LIST") + voucher.find_all("LEDGERENTRIES.LIST")
|
||||
taxes = []
|
||||
for entry in ledger_entries:
|
||||
if entry.ISPARTYLEDGER.string == "No":
|
||||
tax_account = encode_company_abbr(entry.LEDGERNAME.string, self.erpnext_company)
|
||||
taxes.append({
|
||||
"charge_type": "Actual",
|
||||
"account_head": tax_account,
|
||||
"description": tax_account,
|
||||
"tax_amount": entry.AMOUNT.string,
|
||||
"cost_center": self.default_cost_center,
|
||||
})
|
||||
return taxes
|
||||
|
||||
def get_party(party):
|
||||
if frappe.db.exists({"doctype": "Supplier", "supplier_name": party}):
|
||||
return "Supplier", encode_company_abbr(self.tally_creditors_account, self.erpnext_company)
|
||||
elif frappe.db.exists({"doctype": "Customer", "customer_name": party}):
|
||||
return "Customer", encode_company_abbr(self.tally_debtors_account, self.erpnext_company)
|
||||
|
||||
self.publish("Process Day Book Data", _("Reading Uploaded File"), 1, 3)
|
||||
collection = self.get_collection(self.day_book_data)
|
||||
self.publish("Process Day Book Data", _("Processing Vouchers"), 2, 3)
|
||||
vouchers = get_vouchers(collection)
|
||||
self.publish("Process Day Book Data", _("Done"), 3, 3)
|
||||
self.dump_processed_data({"vouchers": vouchers})
|
||||
self.status = ""
|
||||
self.is_day_book_data_processed = 1
|
||||
self.save()
|
||||
|
||||
def _import_day_book_data(self):
|
||||
def create_fiscal_years(vouchers):
|
||||
from frappe.utils.data import add_years, getdate
|
||||
earliest_date = getdate(min(voucher["posting_date"] for voucher in vouchers))
|
||||
oldest_year = frappe.get_all("Fiscal Year", fields=["year_start_date", "year_end_date"], order_by="year_start_date")[0]
|
||||
while earliest_date < oldest_year.year_start_date:
|
||||
new_year = frappe.get_doc({"doctype": "Fiscal Year"})
|
||||
new_year.year_start_date = add_years(oldest_year.year_start_date, -1)
|
||||
new_year.year_end_date = add_years(oldest_year.year_end_date, -1)
|
||||
if new_year.year_start_date.year == new_year.year_end_date.year:
|
||||
new_year.year = new_year.year_start_date.year
|
||||
else:
|
||||
new_year.year = "{}-{}".format(new_year.year_start_date.year, new_year.year_end_date.year)
|
||||
new_year.save()
|
||||
oldest_year = new_year
|
||||
|
||||
def create_custom_fields(doctypes):
|
||||
for doctype in doctypes:
|
||||
df = {
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "tally_guid",
|
||||
"read_only": 1,
|
||||
"label": "Tally GUID"
|
||||
}
|
||||
create_custom_field(doctype, df)
|
||||
|
||||
def create_price_list():
|
||||
frappe.get_doc({
|
||||
"doctype": "Price List",
|
||||
"price_list_name": "Tally Price List",
|
||||
"selling": 1,
|
||||
"buying": 1,
|
||||
"enabled": 1,
|
||||
"currency": "INR"
|
||||
}).insert()
|
||||
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
|
||||
frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
|
||||
frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
|
||||
|
||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
||||
vouchers = json.loads(vouchers_file.get_content())
|
||||
|
||||
create_fiscal_years(vouchers)
|
||||
create_price_list()
|
||||
create_custom_fields(["Journal Entry", "Purchase Invoice", "Sales Invoice"])
|
||||
|
||||
total = len(vouchers)
|
||||
is_last = False
|
||||
for index in range(0, total, VOUCHER_CHUNK_SIZE):
|
||||
if index + VOUCHER_CHUNK_SIZE >= total:
|
||||
is_last = True
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_vouchers", queue="long", timeout=3600, start=index+1, total=total, is_last=is_last)
|
||||
|
||||
def _import_vouchers(self, start, total, is_last=False):
|
||||
frappe.flags.in_migrate = True
|
||||
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
|
||||
vouchers = json.loads(vouchers_file.get_content())
|
||||
chunk = vouchers[start: start + VOUCHER_CHUNK_SIZE]
|
||||
|
||||
for index, voucher in enumerate(chunk, start=start):
|
||||
try:
|
||||
doc = frappe.get_doc(voucher).insert()
|
||||
doc.submit()
|
||||
self.publish("Importing Vouchers", _("{} of {}").format(index, total), index, total)
|
||||
except:
|
||||
self.log(voucher)
|
||||
|
||||
if is_last:
|
||||
self.status = ""
|
||||
self.is_day_book_data_imported = 1
|
||||
self.save()
|
||||
frappe.db.set_value("Price List", "Tally Price List", "enabled", 0)
|
||||
frappe.flags.in_migrate = False
|
||||
|
||||
def process_master_data(self):
|
||||
self.status = "Processing Master Data"
|
||||
self.save()
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_process_master_data", queue="long", timeout=3600)
|
||||
|
||||
def import_master_data(self):
|
||||
self.status = "Importing Master Data"
|
||||
self.save()
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_master_data", queue="long", timeout=3600)
|
||||
|
||||
def process_day_book_data(self):
|
||||
self.status = "Processing Day Book Data"
|
||||
self.save()
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_process_day_book_data", queue="long", timeout=3600)
|
||||
|
||||
def import_day_book_data(self):
|
||||
self.status = "Importing Day Book Data"
|
||||
self.save()
|
||||
frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
|
||||
|
||||
def log(self, data=None):
|
||||
message = "\n".join(["Data", json.dumps(data, default=str, indent=4), "Exception", traceback.format_exc()])
|
||||
return frappe.log_error(title="Tally Migration Error", message=message)
|
||||
@ -0,0 +1,23 @@
|
||||
/* eslint-disable */
|
||||
// rename this file from _test_[name] to test_[name] to activate
|
||||
// and remove above this line
|
||||
|
||||
QUnit.test("test: Tally Migration", function (assert) {
|
||||
let done = assert.async();
|
||||
|
||||
// number of asserts
|
||||
assert.expect(1);
|
||||
|
||||
frappe.run_serially([
|
||||
// insert a new Tally Migration
|
||||
() => frappe.tests.make('Tally Migration', [
|
||||
// values to be set
|
||||
{key: 'value'}
|
||||
]),
|
||||
() => {
|
||||
assert.equal(cur_frm.doc.key, 'value');
|
||||
},
|
||||
() => done()
|
||||
]);
|
||||
|
||||
});
|
||||
@ -0,0 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
class TestTallyMigration(unittest.TestCase):
|
||||
pass
|
||||
@ -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"
|
||||
|
||||
@ -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:
|
||||
|
||||
@ -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,
|
||||
"set_only_once": 0,
|
||||
"translatable": 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": "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,
|
||||
"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": "exemption_sub_category.exemption_category",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "exemption_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 Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Employee Tax Exemption Category",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "exemption_sub_category.exemption_category",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "exemption_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 Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Employee Tax Exemption Category",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"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": "exemption_sub_category.max_amount",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "max_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": "Maximum Exemption Amount",
|
||||
"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": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"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,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Maximum Exempted Amount",
|
||||
"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": 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": "amount",
|
||||
"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": "Declared 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": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 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": "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": "Declared 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": 1,
|
||||
"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": "2019-04-25 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,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 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": "2019-04-26 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,
|
||||
"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
|
||||
}
|
||||
@ -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
|
||||
}
|
||||
@ -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
|
||||
}
|
||||
|
||||
@ -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):
|
||||
|
||||
@ -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):
|
||||
|
||||
@ -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
0
erpnext/hr/report/loan_repayment/__init__.py
Normal file
9
erpnext/hr/report/loan_repayment/loan_repayment.js
Normal file
9
erpnext/hr/report/loan_repayment/loan_repayment.js
Normal 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
28
erpnext/hr/report/loan_repayment/loan_repayment.json
Normal 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
95
erpnext/hr/report/loan_repayment/loan_repayment.py
Normal 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
|
||||
@ -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):
|
||||
|
||||
@ -5,11 +5,6 @@ frappe.provide("erpnext.bom");
|
||||
|
||||
frappe.ui.form.on("BOM", {
|
||||
setup: function(frm) {
|
||||
frm.add_fetch("item", "description", "description");
|
||||
frm.add_fetch("item", "image", "image");
|
||||
frm.add_fetch("item", "item_name", "item_name");
|
||||
frm.add_fetch("item", "stock_uom", "uom");
|
||||
|
||||
frm.set_query("bom_no", "items", function() {
|
||||
return {
|
||||
filters: {
|
||||
@ -413,8 +408,4 @@ frappe.ui.form.on("BOM", "with_operations", function(frm) {
|
||||
frm.set_value("operations", []);
|
||||
}
|
||||
toggle_operations(frm);
|
||||
});
|
||||
|
||||
cur_frm.cscript.image = function() {
|
||||
refresh_field("image_view");
|
||||
};
|
||||
});
|
||||
@ -20,6 +20,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "Item to be manufactured or repacked",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -55,6 +56,8 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fetch_from": "item.item_name",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@ -87,6 +90,43 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "item.image",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "image",
|
||||
"fieldtype": "Attach Image",
|
||||
"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": "Image",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "image",
|
||||
"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,
|
||||
"fetch_from": "item.stock_uom",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "uom",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -121,6 +161,7 @@
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"description": "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "quantity",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@ -154,6 +195,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "cb0",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -185,6 +227,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "is_active",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -219,6 +262,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "is_default",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -253,6 +297,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "Manage cost of operations",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "with_operations",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -284,6 +329,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "inspection_required",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -316,6 +362,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "allow_alternative_item",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -348,6 +395,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "allow_same_item_multiple_times",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -381,6 +429,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "set_rate_of_sub_assembly_item_based_on_bom",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -414,6 +463,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "inspection_required",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "quality_inspection_template",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -447,6 +497,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "currency_detail",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -479,6 +530,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -513,6 +565,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "transfer_material_against",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
@ -546,6 +599,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "conversion_rate",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
@ -578,6 +632,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_12",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -609,6 +664,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "currency",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -643,6 +699,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "Valuation Rate",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "rm_cost_as_per",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
@ -676,6 +733,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.rm_cost_as_per===\"Price List\"",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "buying_price_list",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -710,6 +768,7 @@
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"description": "",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "operations_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -742,6 +801,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "routing",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -775,6 +835,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "operations",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
@ -809,6 +870,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "materials_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -841,6 +903,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
@ -875,6 +938,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "scrap_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -907,6 +971,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "scrap_items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
@ -940,6 +1005,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "costing",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -972,6 +1038,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "operating_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1004,6 +1071,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "raw_material_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1036,6 +1104,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "scrap_material_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1069,6 +1138,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "cb1",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -1099,6 +1169,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_operating_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1132,6 +1203,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_raw_material_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1165,6 +1237,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_scrap_material_cost",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@ -1198,6 +1271,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "total_cost_of_bom",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1229,6 +1303,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "total_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1261,6 +1336,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_26",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -1292,6 +1368,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "base_total_cost",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
@ -1325,6 +1402,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "more_info_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1356,6 +1434,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "project",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -1390,6 +1469,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
@ -1422,6 +1502,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "col_break23",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -1452,6 +1533,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_25",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1483,6 +1565,8 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "item.description",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
@ -1514,6 +1598,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "column_break_27",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
@ -1538,71 +1623,6 @@
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "image",
|
||||
"fieldtype": "Attach",
|
||||
"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": "Image",
|
||||
"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": "image_view",
|
||||
"fieldtype": "Image",
|
||||
"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": "Image View",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "image",
|
||||
"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,
|
||||
@ -1611,6 +1631,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1642,6 +1663,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "exploded_items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
@ -1676,6 +1698,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "website_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1710,6 +1733,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "show_in_website",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -1742,6 +1766,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "route",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
@ -1776,6 +1801,7 @@
|
||||
"columns": 0,
|
||||
"depends_on": "show_in_website",
|
||||
"description": "Item Image (if not slideshow)",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "website_image",
|
||||
"fieldtype": "Attach Image",
|
||||
"hidden": 0,
|
||||
@ -1808,6 +1834,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "thumbnail",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
@ -1842,6 +1869,7 @@
|
||||
"collapsible_depends_on": "website_items",
|
||||
"columns": 0,
|
||||
"depends_on": "show_in_website",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "sb_web_spec",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
@ -1875,6 +1903,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "show_in_website",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "web_long_description",
|
||||
"fieldtype": "Text Editor",
|
||||
"hidden": 0,
|
||||
@ -1908,6 +1937,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "show_in_website",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "show_items",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -1941,6 +1971,7 @@
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:(doc.show_in_website && doc.with_operations)",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "show_operations",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
@ -1972,13 +2003,14 @@
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-sitemap",
|
||||
"idx": 1,
|
||||
"image_field": "image",
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-01-30 16:39:34.353721",
|
||||
"modified": "2019-05-01 16:36:05.197126",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
||||
"name": "BOM",
|
||||
@ -2026,7 +2058,7 @@
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"search_fields": "item",
|
||||
"search_fields": "item, item_name",
|
||||
"show_name_in_global_search": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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
|
||||
|
||||
@ -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)
|
||||
@ -62,15 +62,19 @@ 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
|
||||
)
|
||||
|
||||
disabled_items = [i.name for i in frappe.db.get_all('Item', {'disabled': 1})]
|
||||
|
||||
attribute_value_item_map = frappe._dict({})
|
||||
item_attribute_value_map = frappe._dict({})
|
||||
|
||||
for row in item_variants_data:
|
||||
item_code, attribute, attribute_value = row
|
||||
if item_code in disabled_items:
|
||||
continue
|
||||
# (attr, value) => [item1, item2]
|
||||
attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
|
||||
# item => {attr1: value1, attr2: value2}
|
||||
@ -96,7 +100,6 @@ class ItemVariantsCacheManager:
|
||||
|
||||
def build_cache(item_code):
|
||||
frappe.cache().hset('item_cache_build_in_progress', item_code, 1)
|
||||
print('ItemVariantsCacheManager: Building cache for', item_code)
|
||||
i = ItemVariantsCacheManager(item_code)
|
||||
i.build_cache()
|
||||
frappe.cache().hset('item_cache_build_in_progress', item_code, 0)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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);
|
||||
},
|
||||
|
||||
|
||||
@ -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
8
erpnext/public/js/newsletter.js
Normal 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();
|
||||
}
|
||||
});
|
||||
@ -292,7 +292,7 @@ def prepare_and_attach_invoice(doc, replace=False):
|
||||
"content": invoice_xml
|
||||
})
|
||||
_file.save()
|
||||
return file
|
||||
return _file
|
||||
|
||||
@frappe.whitelist()
|
||||
def generate_single_invoice(docname):
|
||||
|
||||
@ -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")
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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');
|
||||
},
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -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
|
||||
|
||||
@ -1,31 +0,0 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2019-04-16 16:05:00.647308",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"letter_head": "Test Letter Head 1",
|
||||
"modified": "2019-04-16 16:06:33.630043",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Inactive Items",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Inactive Items",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts User"
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager"
|
||||
},
|
||||
{
|
||||
"role": "Auditor"
|
||||
}
|
||||
]
|
||||
}
|
||||
Loading…
x
Reference in New Issue
Block a user