Merge branch 'develop' into version-12
This commit is contained in:
Sahil Khan
commit
c5a6e9da15
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '12.1.5'
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__version__ = '12.1.6'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -0,0 +1,809 @@
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{
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"country_code": "sv",
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"name": "El Salvador Standard",
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"tree": {
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"100000 - ACTIVOS - xmC": {
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"11000000 - ACTIVOS CORRIENTES - xmC": {
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"11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
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"11010100 - Caja general - xmC": {
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"account_number": "11010100",
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"account_type": "Cash"
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},
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"Caja chica": {
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"account_number": "11010200",
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"account_type": "Cash",
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"is_group": 1
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},
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"Efectivo en bancos": {
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"account_number": "11010300",
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"account_type": "Bank",
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"is_group": 1
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},
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"account_number": "11010000",
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"account_type": "Cash"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
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"Arrendamientos financieros por cobrar": {
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"account_number": "11040100",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11040200",
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"is_group": 1
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},
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"account_number": "11040000"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
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"11030100 - Deudores comerciales - xmC": {
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"account_number": "11030100",
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"account_type": "Receivable"
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11030200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Otras cuentas por cobrar no comerciales": {
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"account_number": "11030300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "11030000",
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"account_type": "Receivable"
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},
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"GASTOS PAGADOS POR ANTICIPADO": {
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"Adelantos a empleados": {
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"account_number": "110904",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Papeler\u00eda y \u00fatiles en existencia": {
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"account_number": "11090300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Primas de seguros aun no vendidas": {
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"account_number": "11090100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Rentas aun no corridas por los inmuebles": {
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"account_number": "11090200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11090000",
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"account_type": "Temporary"
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},
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"INVENTARIOS": {
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"11050100 - Inventarios en bodega al costo - xmC": {
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"account_number": "11050100",
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"account_type": "Stock"
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},
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"11050300 - Pedidos en transito - xmC": {
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"account_number": "11050300",
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"account_type": "Stock Received But Not Billed"
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},
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"Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
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"account_number": "11050200",
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"account_type": "Stock",
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"is_group": 1
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},
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"Mercader\u00edas en consignaci\u00f3n": {
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"account_number": "11050400",
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"account_type": "Stock",
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"is_group": 1
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},
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"account_number": "11050000",
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"account_type": "Stock"
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},
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"INVERSIONES TEMPORALES": {
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"Acciones": {
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"account_number": "11020100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Bonos": {
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"account_number": "11020200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"C\u00e9dulas hipotecarias": {
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"account_number": "11020300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11020000",
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"account_type": "Temporary"
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},
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"IVA CREDITO FISCAL": {
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"IVA compras locales": {
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"account_number": "11060100",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"IVA importaciones": {
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"account_number": "11060200",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"account_number": "11060000",
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"account_type": "Tax",
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"tax_rate": 13.0
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},
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"IVA PERCIBIDO": {
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"account_number": "IVA PERCIBIDO",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"IVA RETENIDO": {
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"account_number": "11070000",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"account_number": "11000000"
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},
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"12000000 - ACTIVOS NO CORRIENTES - xmC": {
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"ACTIVOS INTANGIBLES": {
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"Concesiones y franquicias": {
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"account_number": "12080300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Derechos de llave": {
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"account_number": "12080100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Patentes y marcas de fabrica": {
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"account_number": "12080200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Software": {
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"account_number": "12080400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12080000",
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"account_type": "Fixed Asset"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
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"Arrendamientos financieros por cobrar a largo plazo": {
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"account_number": "12060100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12060200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12060000",
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"account_type": "Receivable"
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},
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"DEPRECIACION ACUMULUDA (CR)": {
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"12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
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"account_number": "12030100",
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"account_type": "Accumulated Depreciation"
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},
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"Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
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"account_number": "12030200",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
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"account_number": "12030300",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"account_number": "12030000",
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"account_type": "Accumulated Depreciation"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
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"12050100 - Deudores comerciales a largo plazo - xmC": {
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"account_number": "12050100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Cuentas por cobrar no comerciales a largo plazo": {
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"account_number": "12050300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12050200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12050000",
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"account_type": "Receivable"
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},
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"IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
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"12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
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"account_number": "12070200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
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"account_number": "12070100",
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"account_type": "Tax",
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"is_group": 1
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},
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"account_number": "12070000",
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"account_type": "Tax"
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},
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"INVERSIONES PERMANENTES": {
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"Inversiones en asociadas": {
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"account_number": "12040200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en negocios conjuntos": {
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"account_number": "12040300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en subsidiarias": {
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"account_number": "12040100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12040000",
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"account_type": "Fixed Asset"
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},
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"PROPIEDADES, PLANTA Y EQUIPO": {
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"12010300 - Maquinarias y equipos - xmC": {
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"account_number": "12010300",
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"account_type": "Fixed Asset"
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},
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"Edificios": {
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"account_number": "12010200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Mobiliario y equipo": {
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"account_number": "12010400",
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"account_type": "Fixed Asset",
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"is_group": 1
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||||
},
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"Terrenos": {
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||||
"account_number": "12010100",
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||||
"account_type": "Fixed Asset",
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||||
"is_group": 1
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||||
},
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||||
"Veh\u00edculos": {
|
||||
"account_number": "12010500",
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||||
"account_type": "Fixed Asset",
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||||
"is_group": 1
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||||
},
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||||
"account_number": "12010000",
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||||
"account_type": "Fixed Asset"
|
||||
},
|
||||
"REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
|
||||
"Revaluaci\u00f3n de edificios": {
|
||||
"account_number": "12020200",
|
||||
"account_type": "Fixed Asset",
|
||||
"is_group": 1
|
||||
},
|
||||
"Revaluaci\u00f3n de maquinarias y equipo": {
|
||||
"account_number": "12020300",
|
||||
"account_type": "Fixed Asset",
|
||||
"is_group": 1
|
||||
},
|
||||
"Revaluaci\u00f3n de mobiliario y equipo": {
|
||||
"account_number": "12020400",
|
||||
"account_type": "Fixed Asset",
|
||||
"is_group": 1
|
||||
},
|
||||
"Revaluaci\u00f3n de terrenos": {
|
||||
"account_number": "12020100",
|
||||
"account_type": "Fixed Asset",
|
||||
"is_group": 1
|
||||
},
|
||||
"Revaluaci\u00f3n de veh\u00edculos": {
|
||||
"account_number": "12020500",
|
||||
"account_type": "Fixed Asset",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "12020000",
|
||||
"account_type": "Fixed Asset"
|
||||
},
|
||||
"account_number": "12000000",
|
||||
"account_type": "Fixed Asset"
|
||||
},
|
||||
"account_number": "100000",
|
||||
"root_type": "Asset"
|
||||
},
|
||||
"20000000 - PASIVOS - xmC": {
|
||||
"PASIVOS CORRIENTES": {
|
||||
"ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
|
||||
"21020100 - Cuentas por pagar comerciales - xmC": {
|
||||
"account_number": "21020100",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"Documentos por pagar comerciales": {
|
||||
"account_number": "21020200",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21020000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"BENEFICIOS A EMPLEADOS POR PAGAR": {
|
||||
"Beneficios a corto plazo por pagar": {
|
||||
"account_number": "21050100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Beneficios post empleo por pagar": {
|
||||
"account_number": "21050200",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21050000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"DIVIDENDOS POR PAGAR": {
|
||||
"account_number": "21080000",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
|
||||
"account_number": "21070000",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"IVA DEBITOS FISCALES": {
|
||||
"Por ventas a consumidores": {
|
||||
"account_number": "21060200",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"Por ventas a contribuyentes": {
|
||||
"account_number": "21060100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21060000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
|
||||
"Contratos bajo arrendamientos financieros": {
|
||||
"account_number": "21030100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21030000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
|
||||
"Cuentas por pagar a accionistas": {
|
||||
"account_number": "21040400",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Descuentos": {
|
||||
"account_number": "21040300",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Otros acreedores": {
|
||||
"account_number": "21040100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Retenciones": {
|
||||
"account_number": "21040200",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21040000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"PRESTAMOS Y SOBREGIROS BANCARIOS": {
|
||||
"Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
|
||||
"account_number": "21010300",
|
||||
"is_group": 1
|
||||
},
|
||||
"Prestamos bancarios a corto plazo": {
|
||||
"account_number": "21010100",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sobregiros bancarios": {
|
||||
"account_number": "21010200",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21010000"
|
||||
},
|
||||
"account_number": "21000000"
|
||||
},
|
||||
"PASIVOS NO CORRIENTES": {
|
||||
"ANTICIPOS Y GARANTIAS DE CLIENTES": {
|
||||
"Anticipos de clientes": {
|
||||
"account_number": "22040100",
|
||||
"account_type": "Temporary",
|
||||
"is_group": 1
|
||||
},
|
||||
"Garant\u00edas de clientes": {
|
||||
"account_number": "22040200",
|
||||
"account_type": "Temporary",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22040000",
|
||||
"account_type": "Temporary"
|
||||
},
|
||||
"INTERES MINOTARIO": {
|
||||
"Inter\u00e9s de accionista minotarios": {
|
||||
"account_number": "22050100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22050000"
|
||||
},
|
||||
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
|
||||
"Contratos bajo arrendamientos financieros": {
|
||||
"account_number": "22030100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22030000"
|
||||
},
|
||||
"OTROS PRESTAMOS A LARGO PLAZO": {
|
||||
"account_number": "22020000",
|
||||
"is_group": 1
|
||||
},
|
||||
"PRESTAMOS BANCARIOS A LARGO PLAZO": {
|
||||
"account_number": "22010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22000000"
|
||||
},
|
||||
"PROVISIONES": {
|
||||
"IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
|
||||
"Ejercicios anteriores": {
|
||||
"account_number": "23010100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23010000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"PROVISION PARA OBLIGACIONES LABORALES": {
|
||||
"Indemnizaci\u00f3n": {
|
||||
"account_number": "23020100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23020000"
|
||||
},
|
||||
"account_number": "23000000"
|
||||
},
|
||||
"account_number": "20000000",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"30000000 - PATRIMONIO - xmC": {
|
||||
"CAPITAL, RESERVAS Y RESULTADOS": {
|
||||
"CAPITAL SOCIAL": {
|
||||
"Capital Social M\u00ednimo": {
|
||||
"Capital Social M\u00ednimo NO Pagado": {
|
||||
"account_number": "31010102",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social M\u00ednimo Suscrito": {
|
||||
"account_number": "31010101",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010100",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"Capital Social Variable": {
|
||||
"Capital Social Variable NO Pagado": {
|
||||
"account_number": "31010202",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social Variable Suscrito": {
|
||||
"account_number": "31010201",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010200",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31010000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"DIVIDENDOS PAGADOS": {
|
||||
"account_number": "31060000",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"GANANCIAS NO DISTRIBUIDAS": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31020100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31020200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31020000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"GANANCIAS RESTRINGIDAS": {
|
||||
"Reserva legal": {
|
||||
"account_number": "31030100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31030000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"PERDIDAS ACUMULADAS (CR)": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31050100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31050200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31050000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"SUPERAVIT POR REVALUACIONES": {
|
||||
"Super\u00e1vit por revaluaci\u00f3n de activos": {
|
||||
"account_number": "31040100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31040000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31000000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "30000000",
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
|
||||
"COSTOS Y GASTOS DE OPERACI\u00d3N": {
|
||||
"41010000 - COSTO DE LAS VENTAS - xmC": {
|
||||
"account_number": "41010000",
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"GASTOS DE DEPARTAMENTO DE OPERACIONES": {
|
||||
"41020600 - Depreciaciones y amortizaciones - xmC": {
|
||||
"account_number": "41020600",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"41020900 - Redondeos - xmC": {
|
||||
"account_number": "41020900",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41020700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41020400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"Ajustes de Inventario": {
|
||||
"account_number": "41020201",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"account_number": "41020200",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41020500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41020300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41020800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41020100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE VENTAS Y DISTRIBUCION": {
|
||||
"Depreciaciones y amortizaciones": {
|
||||
"account_number": "41030600",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41030700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41030400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"account_number": "41030200",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41030500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41030300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41030800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41030100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41030000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "41000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA": {
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
|
||||
"account_number": "43010000",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "43000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE NO OPERACI\u00d3N": {
|
||||
"42020000 - GASTOS NO DEDUCIBLES - xmC": {
|
||||
"Garant\u00eda por venta de productos": {
|
||||
"account_number": "42020200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Impuesto sobre la renta complementario": {
|
||||
"account_number": "42020100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS FINANCIEROS": {
|
||||
"42010100 - Intereses - xmC": {
|
||||
"account_number": "42010100",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"42010300 - Diferenciales cambiarios - xmC": {
|
||||
"account_number": "42010300",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Comisiones bancarias": {
|
||||
"account_number": "42010200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42010000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "42000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "40000000",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
|
||||
"INGRESOS DE NO OPERACI\u00d3N": {
|
||||
"DIVIDENDOS GANADOS": {
|
||||
"Dividendos devengados por inversiones": {
|
||||
"account_number": "52020100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52020000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS FINANCIEROS": {
|
||||
"Comisiones": {
|
||||
"account_number": "52010200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Diferenciales cambiarios": {
|
||||
"account_number": "52010300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Intereses": {
|
||||
"account_number": "52010100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"OTROS INGRESOS": {
|
||||
"Ingresos por activos dados en arrendamientos financieros": {
|
||||
"account_number": "52030200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Ingresos por conversi\u00f3n": {
|
||||
"account_number": "52030100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Reintegros de seguros": {
|
||||
"account_number": "52030300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52030000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "52000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS POR OPERACIONES CONTINUAS": {
|
||||
"51010000 - VENTAS DE BIENES - xmC": {
|
||||
"account_number": "51010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"VENTAS DE SERVICIOS": {
|
||||
"account_number": "51020000",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "51000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "50000000",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
|
||||
"CUENTA DE CIERRE": {
|
||||
"PERDIDAS Y GANANCIAS": {
|
||||
"account_number": "61010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "61000000"
|
||||
},
|
||||
"account_number": "60000000",
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -38,13 +38,13 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "sales_invoice.grand_total",
|
||||
"fetch_from": "sales_invoice.outstanding_amount",
|
||||
"fetch_if_empty": 1,
|
||||
"fieldname": "outstanding_amount",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Outstanding Amount",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
"options": "Company:company:default_currency"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_3",
|
||||
@ -60,7 +60,7 @@
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-08-07 15:13:55.808349",
|
||||
"modified": "2019-09-26 11:05:36.016772",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Discounted Invoice",
|
||||
|
||||
@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
|
||||
}
|
||||
frm.set_value("total_amount", total_amount);
|
||||
},
|
||||
|
||||
get_invoices: (frm) => {
|
||||
var d = new frappe.ui.Dialog({
|
||||
title: __('Get Invoices based on Filters'),
|
||||
|
||||
@ -26,14 +26,20 @@ class InvoiceDiscounting(AccountsController):
|
||||
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
|
||||
|
||||
def validate_invoices(self):
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
|
||||
|
||||
for record in self.invoices:
|
||||
if record.sales_invoice in discounted_invoices:
|
||||
frappe.throw("Row({0}): {1} is already discounted in {2}"
|
||||
frappe.throw(_("Row({0}): {1} is already discounted in {2}")
|
||||
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
|
||||
|
||||
actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
|
||||
if record.outstanding_amount > actual_outstanding :
|
||||
frappe.throw(_
|
||||
("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
|
||||
record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
|
||||
|
||||
def calculate_total_amount(self):
|
||||
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
||||
|
||||
|
||||
@ -827,10 +827,10 @@ def get_opening_accounts(company):
|
||||
accounts = frappe.db.sql_list("""select
|
||||
name from tabAccount
|
||||
where
|
||||
is_group=0 and report_type='Balance Sheet' and company=%s and
|
||||
name not in(select distinct account from tabWarehouse where
|
||||
is_group=0 and report_type='Balance Sheet' and company={0} and
|
||||
name not in (select distinct account from tabWarehouse where
|
||||
account is not null and account != '')
|
||||
order by name asc""", frappe.db.escape(company))
|
||||
order by name asc""".format(frappe.db.escape(company)))
|
||||
|
||||
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -364,7 +364,7 @@ class PurchaseInvoice(BuyingController):
|
||||
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
|
||||
|
||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
||||
update_outstanding=update_outstanding, merge_entries=False)
|
||||
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
|
||||
|
||||
if update_outstanding == "No":
|
||||
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
|
||||
|
||||
@ -591,7 +591,6 @@
|
||||
"oldfieldname": "purchase_order",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Order",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
@ -607,6 +606,7 @@
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -758,7 +758,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-02 06:36:17.078419",
|
||||
"modified": "2019-09-17 22:32:05.984240",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
||||
@ -238,7 +238,7 @@ def get_contacts(customers):
|
||||
customers = [frappe._dict({'name': customers})]
|
||||
|
||||
for data in customers:
|
||||
contact = frappe.db.sql(""" select email_id, phone from `tabContact`
|
||||
contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact`
|
||||
where is_primary_contact=1 and name in
|
||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||
and parenttype = 'Contact')""", data.name, as_dict=1)
|
||||
|
||||
@ -698,7 +698,7 @@ class SalesInvoice(SellingController):
|
||||
cint(self.redeem_loyalty_points)) else "Yes"
|
||||
|
||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
||||
update_outstanding=update_outstanding, merge_entries=False)
|
||||
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
|
||||
|
||||
if update_outstanding == "No":
|
||||
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
|
||||
|
||||
@ -817,6 +817,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(reg.test(data.name.toLowerCase())
|
||||
|| reg.test(data.customer_name.toLowerCase())
|
||||
|| (contact && reg.test(contact["phone"]))
|
||||
|| (contact && reg.test(contact["mobile_no"]))
|
||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||
return data;
|
||||
}
|
||||
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(contact && !c['phone']) {
|
||||
c["phone"] = contact["phone"];
|
||||
c["email_id"] = contact["email_id"];
|
||||
c["mobile_no"] = contact["mobile_no"];
|
||||
}
|
||||
|
||||
me.customers_mapper.push({
|
||||
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
customer_group: c.customer_group,
|
||||
territory: c.territory,
|
||||
phone: contact ? contact["phone"] : '',
|
||||
mobile_no: contact ? contact["mobile_no"] : '',
|
||||
email_id: contact ? contact["email_id"] : '',
|
||||
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
||||
'label', 'email_id', 'phone']
|
||||
'label', 'email_id', 'phone', 'mobile_no']
|
||||
.map(key => c[key]).join(' ')
|
||||
.toLowerCase()
|
||||
});
|
||||
|
||||
@ -59,7 +59,6 @@ class ReceivablePayableReport(object):
|
||||
self.invoices = set()
|
||||
|
||||
def get_data(self):
|
||||
t1 = now()
|
||||
self.get_gl_entries()
|
||||
self.voucher_balance = OrderedDict()
|
||||
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
|
||||
@ -73,6 +72,9 @@ class ReceivablePayableReport(object):
|
||||
# fetch future payments against invoices
|
||||
self.get_future_payments()
|
||||
|
||||
# Get return entries
|
||||
self.get_return_entries()
|
||||
|
||||
self.data = []
|
||||
for gle in self.gl_entries:
|
||||
self.update_voucher_balance(gle)
|
||||
@ -91,6 +93,7 @@ class ReceivablePayableReport(object):
|
||||
party = gle.party,
|
||||
posting_date = gle.posting_date,
|
||||
remarks = gle.remarks,
|
||||
account_currency = gle.account_currency,
|
||||
invoiced = 0.0,
|
||||
paid = 0.0,
|
||||
credit_note = 0.0,
|
||||
@ -106,7 +109,6 @@ class ReceivablePayableReport(object):
|
||||
# get the row where this balance needs to be updated
|
||||
# if its a payment, it will return the linked invoice or will be considered as advance
|
||||
row = self.get_voucher_balance(gle)
|
||||
|
||||
# gle_balance will be the total "debit - credit" for receivable type reports and
|
||||
# and vice-versa for payable type reports
|
||||
gle_balance = self.get_gle_balance(gle)
|
||||
@ -131,7 +133,18 @@ class ReceivablePayableReport(object):
|
||||
|
||||
if gle.against_voucher:
|
||||
# find invoice
|
||||
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, gle.against_voucher, gle.party))
|
||||
against_voucher = gle.against_voucher
|
||||
|
||||
# If payment is made against credit note
|
||||
# and credit note is made against a Sales Invoice
|
||||
# then consider the payment against original sales invoice.
|
||||
if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'):
|
||||
if gle.against_voucher in self.return_entries:
|
||||
return_against = self.return_entries.get(gle.against_voucher)
|
||||
if return_against:
|
||||
against_voucher = return_against
|
||||
|
||||
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party))
|
||||
|
||||
if not voucher_balance:
|
||||
# no invoice, this is an invoice / stand-alone payment / credit note
|
||||
@ -258,7 +271,6 @@ class ReceivablePayableReport(object):
|
||||
# customer / supplier name
|
||||
party_details = self.get_party_details(row.party)
|
||||
row.update(party_details)
|
||||
|
||||
if self.filters.get(scrub(self.filters.party_type)):
|
||||
row.currency = row.account_currency
|
||||
else:
|
||||
@ -423,6 +435,19 @@ class ReceivablePayableReport(object):
|
||||
if row.future_ref:
|
||||
row.future_ref = ', '.join(row.future_ref)
|
||||
|
||||
def get_return_entries(self):
|
||||
doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
|
||||
filters={
|
||||
'is_return': 1,
|
||||
'docstatus': 1
|
||||
}
|
||||
party_field = scrub(self.filters.party_type)
|
||||
if self.filters.get(party_field):
|
||||
filters.update({party_field: self.filters.get(party_field)})
|
||||
self.return_entries = frappe._dict(
|
||||
frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1)
|
||||
)
|
||||
|
||||
def set_ageing(self, row):
|
||||
if self.filters.ageing_based_on == "Due Date":
|
||||
entry_date = row.due_date
|
||||
@ -689,11 +714,11 @@ class ReceivablePayableReport(object):
|
||||
def get_chart_data(self):
|
||||
rows = []
|
||||
for row in self.data:
|
||||
rows.append(
|
||||
{
|
||||
'values': [row.range1, row.range2, row.range3, row.range4, row.range5]
|
||||
}
|
||||
)
|
||||
values = [row.range1, row.range2, row.range3, row.range4, row.range5]
|
||||
precision = cint(frappe.db.get_default("float_precision")) or 2
|
||||
rows.append({
|
||||
'values': [flt(val, precision) for val in values]
|
||||
})
|
||||
|
||||
self.chart = {
|
||||
"data": {
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe import _, scrub
|
||||
from frappe.utils import flt, cint
|
||||
from erpnext.accounts.party import get_partywise_advanced_payment_amount
|
||||
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
||||
@ -40,7 +40,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
|
||||
row.party = party
|
||||
if self.party_naming_by == "Naming Series":
|
||||
row.party_name = frappe.get_cached_value(self.party_type, party, [self.party_type + "_name"])
|
||||
row.party_name = frappe.get_cached_value(self.party_type, party, scrub(self.party_type) + "_name")
|
||||
|
||||
row.update(party_dict)
|
||||
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"add_total_row": 1,
|
||||
"creation": "2018-08-21 11:32:30.874923",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
|
||||
@ -70,7 +70,7 @@ def get_result(filters):
|
||||
rate = [i.tax_withholding_rate for i in tds_doc.rates
|
||||
if i.fiscal_year == gle_map[d][0].fiscal_year]
|
||||
|
||||
if rate and len(rate) > 0:
|
||||
if rate and len(rate) > 0 and tds_deducted:
|
||||
rate = rate[0]
|
||||
|
||||
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
|
||||
@ -164,7 +164,7 @@ def get_columns(filters):
|
||||
{
|
||||
"label": _("TDS Rate %"),
|
||||
"fieldname": "tds_rate",
|
||||
"fieldtype": "Float",
|
||||
"fieldtype": "Percent",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
|
||||
@ -0,0 +1,30 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Fixed Asset Register"] = {
|
||||
"filters": [
|
||||
{
|
||||
fieldname:"company",
|
||||
label: __("Company"),
|
||||
fieldtype: "Link",
|
||||
options: "Company",
|
||||
default: frappe.defaults.get_user_default("Company"),
|
||||
reqd: 1
|
||||
},
|
||||
{
|
||||
fieldname:"status",
|
||||
label: __("Status"),
|
||||
fieldtype: "Select",
|
||||
options: "In Store\nDisposed",
|
||||
default: 'In Store',
|
||||
reqd: 1
|
||||
},
|
||||
{
|
||||
fieldname:"finance_book",
|
||||
label: __("Finance Book"),
|
||||
fieldtype: "Link",
|
||||
options: "Finance Book"
|
||||
},
|
||||
]
|
||||
};
|
||||
@ -0,0 +1,27 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2019-09-23 16:35:02.836134",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2019-09-23 16:35:02.836134",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Fixed Asset Register",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Asset",
|
||||
"report_name": "Fixed Asset Register",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts User"
|
||||
},
|
||||
{
|
||||
"role": "Quality Manager"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,172 @@
|
||||
# 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):
|
||||
filters = frappe._dict(filters or {})
|
||||
columns = get_columns(filters)
|
||||
data = get_data(filters)
|
||||
return columns, data
|
||||
|
||||
def get_columns(filters):
|
||||
return [
|
||||
{
|
||||
"label": _("Asset Id"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_id",
|
||||
"options": "Asset",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "asset_name",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Asset Category"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_category",
|
||||
"options": "Asset Category",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Status"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "status",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "cost_center",
|
||||
"options": "Cost Center",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Department"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "department",
|
||||
"options": "Department",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Location"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "location",
|
||||
"options": "Location",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Purchase Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "purchase_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Gross Purchase Amount"),
|
||||
"fieldname": "gross_purchase_amount",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Vendor Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "vendor_name",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Available For Use Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "available_for_use_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Current Value"),
|
||||
"fieldname": "current_value",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
]
|
||||
|
||||
def get_conditions(filters):
|
||||
conditions = {'docstatus': 1}
|
||||
status = filters.status
|
||||
|
||||
if filters.company:
|
||||
conditions["company"] = filters.company
|
||||
|
||||
# In Store assets are those that are not sold or scrapped
|
||||
operand = 'not in'
|
||||
if status not in 'In Store':
|
||||
operand = 'in'
|
||||
|
||||
conditions['status'] = (operand, ['Sold', 'Scrapped'])
|
||||
|
||||
return conditions
|
||||
|
||||
def get_data(filters):
|
||||
|
||||
data = []
|
||||
|
||||
conditions = get_conditions(filters)
|
||||
current_value_map = get_finance_book_value_map(filters.finance_book)
|
||||
pr_supplier_map = get_purchase_receipt_supplier_map()
|
||||
pi_supplier_map = get_purchase_invoice_supplier_map()
|
||||
|
||||
assets_record = frappe.db.get_all("Asset",
|
||||
filters=conditions,
|
||||
fields=["name", "asset_name", "department", "cost_center", "purchase_receipt",
|
||||
"asset_category", "purchase_date", "gross_purchase_amount", "location",
|
||||
"available_for_use_date", "status", "purchase_invoice"])
|
||||
|
||||
for asset in assets_record:
|
||||
if current_value_map.get(asset.name) is not None:
|
||||
row = {
|
||||
"asset_id": asset.name,
|
||||
"asset_name": asset.asset_name,
|
||||
"status": asset.status,
|
||||
"department": asset.department,
|
||||
"cost_center": asset.cost_center,
|
||||
"vendor_name": pr_supplier_map.get(asset.purchase_receipt) or pi_supplier_map.get(asset.purchase_invoice),
|
||||
"gross_purchase_amount": asset.gross_purchase_amount,
|
||||
"available_for_use_date": asset.available_for_use_date,
|
||||
"location": asset.location,
|
||||
"asset_category": asset.asset_category,
|
||||
"purchase_date": asset.purchase_date,
|
||||
"current_value": current_value_map.get(asset.name)
|
||||
}
|
||||
data.append(row)
|
||||
|
||||
return data
|
||||
|
||||
def get_finance_book_value_map(finance_book=''):
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
parent, value_after_depreciation
|
||||
FROM `tabAsset Finance Book`
|
||||
WHERE
|
||||
parentfield='finance_books'
|
||||
AND finance_book=%s''', (finance_book)))
|
||||
|
||||
def get_purchase_receipt_supplier_map():
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
pr.name, pr.supplier
|
||||
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
|
||||
WHERE
|
||||
pri.parent = pr.name
|
||||
AND pri.is_fixed_asset=1
|
||||
AND pr.docstatus=1
|
||||
AND pr.is_return=0'''))
|
||||
|
||||
def get_purchase_invoice_supplier_map():
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
pi.name, pi.supplier
|
||||
FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
|
||||
WHERE
|
||||
pii.parent = pi.name
|
||||
AND pii.is_fixed_asset=1
|
||||
AND pi.docstatus=1
|
||||
AND pi.is_return=0'''))
|
||||
@ -267,6 +267,7 @@
|
||||
"fieldtype": "Currency",
|
||||
"label": "Last Purchase Rate",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -561,7 +562,8 @@
|
||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items"
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_56",
|
||||
@ -701,7 +703,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-23 20:03:13.818917",
|
||||
"modified": "2019-09-17 22:32:34.703923",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
@ -712,4 +714,4 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@ -143,7 +143,7 @@ class AccountsController(TransactionBase):
|
||||
if not self.cash_bank_account:
|
||||
# show message that the amount is not paid
|
||||
frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
|
||||
|
||||
|
||||
if cint(self.is_return) and self.grand_total > self.paid_amount:
|
||||
self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
|
||||
|
||||
@ -1195,8 +1195,10 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
|
||||
child_item.rate = flt(d.get("rate"))
|
||||
|
||||
if flt(child_item.price_list_rate):
|
||||
child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0, \
|
||||
discount = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
|
||||
child_item.precision("discount_percentage"))
|
||||
if discount > 0:
|
||||
child_item.discount_percentage = discount
|
||||
|
||||
child_item.flags.ignore_validate_update_after_submit = True
|
||||
if new_child_flag:
|
||||
@ -1220,7 +1222,6 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
|
||||
parent.update_status_updater()
|
||||
else:
|
||||
parent.check_credit_limit()
|
||||
|
||||
parent.save()
|
||||
|
||||
if parent_doctype == 'Purchase Order':
|
||||
|
||||
@ -598,6 +598,7 @@ class BuyingController(StockController):
|
||||
'item_code': d.item_code,
|
||||
'via_stock_ledger': False,
|
||||
'company': self.company,
|
||||
'supplier': self.supplier,
|
||||
'actual_qty': d.qty,
|
||||
'purchase_document_type': self.doctype,
|
||||
'purchase_document_no': self.name,
|
||||
@ -625,6 +626,7 @@ class BuyingController(StockController):
|
||||
'asset_category': item_data.get('asset_category'),
|
||||
'location': row.asset_location,
|
||||
'company': self.company,
|
||||
'supplier': self.supplier,
|
||||
'purchase_date': self.posting_date,
|
||||
'calculate_depreciation': 1,
|
||||
'purchase_receipt_amount': purchase_amount,
|
||||
|
||||
@ -283,7 +283,7 @@ def copy_attributes_to_variant(item, variant):
|
||||
if 'description' not in allow_fields:
|
||||
if not variant.description:
|
||||
variant.description = ""
|
||||
|
||||
else:
|
||||
if item.variant_based_on=='Item Attribute':
|
||||
if variant.attributes:
|
||||
attributes_description = item.description + " "
|
||||
@ -291,7 +291,7 @@ def copy_attributes_to_variant(item, variant):
|
||||
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
|
||||
|
||||
if attributes_description not in variant.description:
|
||||
variant.description += attributes_description
|
||||
variant.description = attributes_description
|
||||
|
||||
def make_variant_item_code(template_item_code, template_item_name, variant):
|
||||
"""Uses template's item code and abbreviations to make variant's item code"""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-03-07 18:50:30",
|
||||
"description": "Potential Sales Deal",
|
||||
@ -411,7 +412,7 @@
|
||||
],
|
||||
"icon": "fa fa-info-sign",
|
||||
"idx": 195,
|
||||
"modified": "2019-09-12 09:37:30.127901",
|
||||
"modified": "2019-09-30 12:58:37.385400",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Opportunity",
|
||||
|
||||
@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
|
||||
"link_name": customer.name
|
||||
}]
|
||||
})
|
||||
contact.add_email(new_lead_email_id)
|
||||
contact.add_email(new_lead_email_id, is_primary=True)
|
||||
contact.insert(ignore_permissions=True)
|
||||
|
||||
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
|
||||
|
||||
@ -19,6 +19,7 @@ def store_request_data(order=None, event=None):
|
||||
dump_request_data(order, event)
|
||||
|
||||
def sync_sales_order(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -33,6 +34,7 @@ def sync_sales_order(order, request_id=None):
|
||||
make_shopify_log(status="Success")
|
||||
|
||||
def prepare_sales_invoice(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -45,6 +47,7 @@ def prepare_sales_invoice(order, request_id=None):
|
||||
make_shopify_log(status="Error", exception=True)
|
||||
|
||||
def prepare_delivery_note(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -137,6 +140,7 @@ def create_sales_invoice(shopify_order, shopify_settings, so):
|
||||
si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
|
||||
si.flags.ignore_mandatory = True
|
||||
set_cost_center(si.items, shopify_settings.cost_center)
|
||||
si.insert(ignore_mandatory=True)
|
||||
si.submit()
|
||||
make_payament_entry_against_sales_invoice(si, shopify_settings)
|
||||
frappe.db.commit()
|
||||
@ -151,6 +155,7 @@ def make_payament_entry_against_sales_invoice(doc, shopify_settings):
|
||||
payemnt_entry.flags.ignore_mandatory = True
|
||||
payemnt_entry.reference_no = doc.name
|
||||
payemnt_entry.reference_date = nowdate()
|
||||
payemnt_entry.insert(ignore_permissions=True)
|
||||
payemnt_entry.submit()
|
||||
|
||||
def create_delivery_note(shopify_order, shopify_settings, so):
|
||||
@ -168,6 +173,7 @@ def create_delivery_note(shopify_order, shopify_settings, so):
|
||||
dn.items = get_fulfillment_items(dn.items, fulfillment.get("line_items"), shopify_settings)
|
||||
dn.flags.ignore_mandatory = True
|
||||
dn.save()
|
||||
dn.submit()
|
||||
frappe.db.commit()
|
||||
|
||||
def get_fulfillment_items(dn_items, fulfillment_items, shopify_settings):
|
||||
@ -200,7 +206,7 @@ def get_order_items(order_items, shopify_settings):
|
||||
"rate": shopify_item.get("price"),
|
||||
"delivery_date": nowdate(),
|
||||
"qty": shopify_item.get("quantity"),
|
||||
"stock_uom": shopify_item.get("sku"),
|
||||
"stock_uom": shopify_item.get("uom") or _("Nos"),
|
||||
"warehouse": shopify_settings.warehouse
|
||||
})
|
||||
else:
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -21,33 +21,22 @@ class ShopifySettings(Document):
|
||||
else:
|
||||
self.unregister_webhooks()
|
||||
|
||||
self.validate_app_type()
|
||||
|
||||
def validate_access_credentials(self):
|
||||
if self.app_type == "Private":
|
||||
if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
|
||||
frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
|
||||
|
||||
else:
|
||||
if not (self.access_token and self.shopify_url):
|
||||
frappe.msgprint(_("Access token or Shopify URL missing"), raise_exception=frappe.ValidationError)
|
||||
|
||||
def validate_app_type(self):
|
||||
if self.app_type == "Public":
|
||||
frappe.throw(_("Support for public app is deprecated. Please setup private app, for more details refer user manual"))
|
||||
if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
|
||||
frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
|
||||
|
||||
def register_webhooks(self):
|
||||
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
|
||||
|
||||
url = get_shopify_url('admin/webhooks.json', self)
|
||||
# url = get_shopify_url('admin/webhooks.json', self)
|
||||
created_webhooks = [d.method for d in self.webhooks]
|
||||
|
||||
url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
|
||||
print('url', url)
|
||||
for method in webhooks:
|
||||
if method in created_webhooks:
|
||||
continue
|
||||
|
||||
print('method', method)
|
||||
session = get_request_session()
|
||||
print('session', session)
|
||||
try:
|
||||
print(get_header(self))
|
||||
d = session.post(url, data=json.dumps({
|
||||
"webhook": {
|
||||
"topic": method,
|
||||
@ -55,6 +44,7 @@ class ShopifySettings(Document):
|
||||
"format": "json"
|
||||
}
|
||||
}), headers=get_header(self))
|
||||
print('d', d.json())
|
||||
d.raise_for_status()
|
||||
self.update_webhook_table(method, d.json())
|
||||
except Exception as e:
|
||||
@ -65,7 +55,7 @@ class ShopifySettings(Document):
|
||||
deleted_webhooks = []
|
||||
|
||||
for d in self.webhooks:
|
||||
url = get_shopify_url('admin/webhooks/{0}.json'.format(d.webhook_id), self)
|
||||
url = get_shopify_url('admin/api/2019-04/webhooks.json'.format(d.webhook_id), self)
|
||||
try:
|
||||
res = session.delete(url, headers=get_header(self))
|
||||
res.raise_for_status()
|
||||
@ -77,6 +67,7 @@ class ShopifySettings(Document):
|
||||
self.remove(d)
|
||||
|
||||
def update_webhook_table(self, method, res):
|
||||
print('update')
|
||||
self.append("webhooks", {
|
||||
"webhook_id": res['webhook']['id'],
|
||||
"method": method
|
||||
@ -84,6 +75,7 @@ class ShopifySettings(Document):
|
||||
|
||||
def get_shopify_url(path, settings):
|
||||
if settings.app_type == "Private":
|
||||
print(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
|
||||
return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
|
||||
else:
|
||||
return 'https://{}/{}'.format(settings.shopify_url, path)
|
||||
@ -91,11 +83,7 @@ def get_shopify_url(path, settings):
|
||||
def get_header(settings):
|
||||
header = {'Content-Type': 'application/json'}
|
||||
|
||||
if settings.app_type == "Private":
|
||||
return header
|
||||
else:
|
||||
header["X-Shopify-Access-Token"] = settings.access_token
|
||||
return header
|
||||
return header;
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_series():
|
||||
|
||||
@ -21,7 +21,7 @@ def create_customer(shopify_customer, shopify_settings):
|
||||
"customer_type": _("Individual")
|
||||
})
|
||||
customer.flags.ignore_mandatory = True
|
||||
customer.insert()
|
||||
customer.insert(ignore_permissions=True)
|
||||
|
||||
if customer:
|
||||
create_customer_address(customer, shopify_customer)
|
||||
|
||||
@ -1,13 +1,14 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from erpnext import get_default_company
|
||||
from frappe.utils import cstr, cint, get_request_session
|
||||
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
|
||||
|
||||
shopify_variants_attr_list = ["option1", "option2", "option3"]
|
||||
|
||||
def sync_item_from_shopify(shopify_settings, item):
|
||||
url = get_shopify_url("/admin/products/{0}.json".format(item.get("product_id")), shopify_settings)
|
||||
url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
|
||||
session = get_request_session()
|
||||
|
||||
try:
|
||||
@ -107,7 +108,12 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
|
||||
"image": get_item_image(shopify_item),
|
||||
"weight_uom": shopify_item.get("weight_unit"),
|
||||
"weight_per_unit": shopify_item.get("weight"),
|
||||
"default_supplier": get_supplier(shopify_item)
|
||||
"default_supplier": get_supplier(shopify_item),
|
||||
"item_defaults": [
|
||||
{
|
||||
"company": get_default_company()
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
if not is_item_exists(item_dict, attributes, variant_of=variant_of):
|
||||
@ -116,7 +122,7 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
|
||||
|
||||
if not item_details:
|
||||
new_item = frappe.get_doc(item_dict)
|
||||
new_item.insert()
|
||||
new_item.insert(ignore_permissions=True, ignore_mandatory=True)
|
||||
name = new_item.name
|
||||
|
||||
if not name:
|
||||
|
||||
@ -40,6 +40,7 @@ class ShopifySettings(unittest.TestCase):
|
||||
"price_list": "_Test Price List",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"cash_bank_account": "Cash - _TC",
|
||||
"account": "Cash - _TC",
|
||||
"customer_group": "_Test Customer Group",
|
||||
"cost_center": "Main - _TC",
|
||||
"taxes": [
|
||||
|
||||
@ -40,4 +40,4 @@ def get_webhook_address(connector_name, method, exclude_uri=False):
|
||||
|
||||
server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
|
||||
|
||||
return server_url
|
||||
return server_url
|
||||
|
||||
@ -347,13 +347,25 @@
|
||||
"icon": "fa fa-user",
|
||||
"image_field": "image",
|
||||
"max_attachments": 50,
|
||||
"modified": "2019-09-23 16:01:39.811633",
|
||||
"modified": "2019-09-25 23:30:49.905893",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Patient",
|
||||
"name_case": "Title Case",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
|
||||
@ -42,6 +42,8 @@ notification_config = "erpnext.startup.notifications.get_notification_config"
|
||||
get_help_messages = "erpnext.utilities.activation.get_help_messages"
|
||||
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
|
||||
update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_default_domain_actions_and_get_state"
|
||||
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
|
||||
|
||||
|
||||
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
|
||||
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
|
||||
@ -352,3 +354,53 @@ user_privacy_documents = [
|
||||
'personal_fields': ['contact_mobile', 'contact_display', 'customer_name'],
|
||||
}
|
||||
]
|
||||
|
||||
global_search_doctypes = [
|
||||
{"doctype": "Customer", "index": 0},
|
||||
{"doctype": "Supplier", "index": 1},
|
||||
{"doctype": "Item", "index": 2},
|
||||
{"doctype": "Warehouse", "index": 3},
|
||||
{"doctype": "Account", "index": 4},
|
||||
{"doctype": "Employee", "index": 5},
|
||||
{"doctype": "BOM", "index": 6},
|
||||
{"doctype": "Sales Invoice", "index": 7},
|
||||
{"doctype": "Sales Order", "index": 8},
|
||||
{"doctype": "Quotation", "index": 9},
|
||||
{"doctype": "Work Order", "index": 10},
|
||||
{"doctype": "Purchase Receipt", "index": 11},
|
||||
{"doctype": "Purchase Invoice", "index": 12},
|
||||
{"doctype": "Delivery Note", "index": 13},
|
||||
{"doctype": "Stock Entry", "index": 14},
|
||||
{"doctype": "Material Request", "index": 15},
|
||||
{"doctype": "Delivery Trip", "index": 16},
|
||||
{"doctype": "Pick List", "index": 17},
|
||||
{"doctype": "Salary Slip", "index": 18},
|
||||
{"doctype": "Leave Application", "index": 19},
|
||||
{"doctype": "Expense Claim", "index": 20},
|
||||
{"doctype": "Payment Entry", "index": 21},
|
||||
{"doctype": "Lead", "index": 22},
|
||||
{"doctype": "Opportunity", "index": 23},
|
||||
{"doctype": "Item Price", "index": 24},
|
||||
{"doctype": "Purchase Taxes and Charges Template", "index": 25},
|
||||
{"doctype": "Sales Taxes and Charges", "index": 26},
|
||||
{"doctype": "Asset", "index": 27},
|
||||
{"doctype": "Project", "index": 28},
|
||||
{"doctype": "Task", "index": 29},
|
||||
{"doctype": "Timesheet", "index": 30},
|
||||
{"doctype": "Issue", "index": 31},
|
||||
{"doctype": "Serial No", "index": 32},
|
||||
{"doctype": "Batch", "index": 33},
|
||||
{"doctype": "Branch", "index": 34},
|
||||
{"doctype": "Department", "index": 35},
|
||||
{"doctype": "Employee Grade", "index": 36},
|
||||
{"doctype": "Designation", "index": 37},
|
||||
{"doctype": "Job Opening", "index": 38},
|
||||
{"doctype": "Job Applicant", "index": 39},
|
||||
{"doctype": "Job Offer", "index": 40},
|
||||
{"doctype": "Salary Structure Assignment", "index": 41},
|
||||
{"doctype": "Appraisal", "index": 42},
|
||||
{"doctype": "Loan", "index": 43},
|
||||
{"doctype": "Maintenance Schedule", "index": 44},
|
||||
{"doctype": "Maintenance Visit", "index": 45},
|
||||
{"doctype": "Warranty Claim", "index": 46},
|
||||
]
|
||||
@ -2,7 +2,7 @@
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"allow_rename": 1,
|
||||
"autoname": "HR-APP-.YYYY.-.#####",
|
||||
"beta": 0,
|
||||
"creation": "2013-01-29 19:25:37",
|
||||
@ -346,7 +346,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-06-21 16:15:43.552049",
|
||||
"modified": "2019-07-21 16:15:43.552049",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Job Applicant",
|
||||
|
||||
@ -60,7 +60,10 @@ def get_data(filters, leave_types):
|
||||
|
||||
data = []
|
||||
for employee in active_employees:
|
||||
leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
|
||||
leave_approvers = department_approver_map.get(employee.department_name, [])
|
||||
if employee.leave_approver:
|
||||
leave_approvers.append(employee.leave_approver)
|
||||
|
||||
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
|
||||
row = [employee.name, employee.employee_name, employee.department]
|
||||
|
||||
|
||||
@ -73,7 +73,7 @@ def make_contact(supplier):
|
||||
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
|
||||
]
|
||||
})
|
||||
contact.add_email(supplier.supplier_email)
|
||||
contact.add_email(supplier.supplier_email, is_primary=True)
|
||||
contact.insert()
|
||||
else:
|
||||
contact = frappe.get_doc('Contact', contact_name)
|
||||
|
||||
@ -195,6 +195,7 @@ class ProductionPlan(Document):
|
||||
for data in self.po_items:
|
||||
if data.name == production_plan_item:
|
||||
data.produced_qty = produced_qty
|
||||
data.pending_qty = data.planned_qty - data.produced_qty
|
||||
data.db_update()
|
||||
|
||||
self.calculate_total_produced_qty()
|
||||
|
||||
@ -545,11 +545,14 @@ erpnext.work_order = {
|
||||
|
||||
get_max_transferable_qty: (frm, purpose) => {
|
||||
let max = 0;
|
||||
if (frm.doc.skip_transfer) return max;
|
||||
if (purpose === 'Manufacture') {
|
||||
max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
|
||||
if (frm.doc.skip_transfer) {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
|
||||
} else {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
|
||||
if (purpose === 'Manufacture') {
|
||||
max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
|
||||
} else {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
|
||||
}
|
||||
}
|
||||
return flt(max, precision('qty'));
|
||||
},
|
||||
|
||||
@ -213,6 +213,9 @@ class WorkOrder(Document):
|
||||
|
||||
self.db_set(fieldname, qty)
|
||||
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
update_produced_qty_in_so_item(self.sales_order_item)
|
||||
|
||||
if self.production_plan:
|
||||
self.update_production_plan_status()
|
||||
|
||||
|
||||
@ -636,4 +636,7 @@ erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
|
||||
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
|
||||
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
|
||||
erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.set_default_shopify_app_type
|
||||
|
||||
6
erpnext/patches/v12_0/set_default_shopify_app_type.py
Normal file
6
erpnext/patches/v12_0/set_default_shopify_app_type.py
Normal file
@ -0,0 +1,6 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('erpnext_integrations', 'doctype', 'shopify_settings')
|
||||
frappe.db.set_value('Shopify Settings', None, 'app_type', 'Private')
|
||||
@ -3,6 +3,7 @@ import frappe
|
||||
def execute():
|
||||
frappe.reload_doc("support", "doctype", "issue_priority")
|
||||
frappe.reload_doc("support", "doctype", "service_level_priority")
|
||||
frappe.reload_doc('support', 'doctype', 'issue')
|
||||
|
||||
set_issue_priority()
|
||||
set_priority_for_issue()
|
||||
|
||||
@ -0,0 +1,10 @@
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype('Sales Order Item')
|
||||
frappe.reload_doctype('Sales Order')
|
||||
sales_order_items = frappe.db.get_all('Sales Order Item', ['name'])
|
||||
for so_item in sales_order_items:
|
||||
update_produced_qty_in_so_item(so_item.get('name'))
|
||||
@ -108,7 +108,7 @@
|
||||
"fieldname": "percent_complete_method",
|
||||
"fieldtype": "Select",
|
||||
"label": "% Complete Method",
|
||||
"options": "Task Completion\nTask Progress\nTask Weight"
|
||||
"options": "Manual\nTask Completion\nTask Progress\nTask Weight"
|
||||
},
|
||||
{
|
||||
"bold": 1,
|
||||
@ -123,6 +123,7 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_in_quick_entry": 1,
|
||||
"fieldname": "project_template",
|
||||
"fieldtype": "Link",
|
||||
"label": "From Template",
|
||||
@ -443,7 +444,7 @@
|
||||
"icon": "fa fa-puzzle-piece",
|
||||
"idx": 29,
|
||||
"max_attachments": 4,
|
||||
"modified": "2019-07-16 11:11:12.343658",
|
||||
"modified": "2019-09-24 15:02:50.208301",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Projects",
|
||||
"name": "Project",
|
||||
|
||||
@ -87,6 +87,11 @@ class Project(Document):
|
||||
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
|
||||
|
||||
def update_percent_complete(self):
|
||||
if self.percent_complete_method == "Manual":
|
||||
if self.status == "Completed":
|
||||
self.percent_complete = 100
|
||||
return
|
||||
|
||||
total = frappe.db.count('Task', dict(project=self.name))
|
||||
|
||||
if not total:
|
||||
|
||||
@ -19,6 +19,9 @@
|
||||
{% if(contact_list[i].phone) { %}
|
||||
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
||||
{% endif %}
|
||||
{% if(contact_list[i].mobile_no) { %}
|
||||
{%= __("Mobile No") %}: {%= contact_list[i].mobile_no %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
||||
{% endif %}
|
||||
{% if(contact_list[i].phone_nos) { %}
|
||||
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
|
||||
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>
|
||||
|
||||
@ -350,8 +350,10 @@ def make_contact(args, is_primary_contact=1):
|
||||
'link_name': args.get('name')
|
||||
}]
|
||||
})
|
||||
contact.add_email(args.get('email_id'))
|
||||
contact.add_phone(args.get('mobile_no'))
|
||||
if args.get('email_id'):
|
||||
contact.add_email(args.get('email_id'), is_primary=True)
|
||||
if args.get('mobile_no'):
|
||||
contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
|
||||
contact.insert()
|
||||
|
||||
return contact
|
||||
|
||||
@ -34,11 +34,11 @@
|
||||
"fieldname": "bypass_credit_limit_check",
|
||||
"fieldtype": "Check",
|
||||
"in_list_view": 1,
|
||||
"label": "Bypass credit limit_check"
|
||||
"label": "Bypass Credit Limit Check"
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-08-29 20:46:36.073953",
|
||||
"modified": "2019-09-24 15:05:26.069911",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Customer Credit Limit",
|
||||
|
||||
@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
|
||||
doc.set_item_locations()
|
||||
|
||||
return doc
|
||||
|
||||
def update_produced_qty_in_so_item(sales_order_item):
|
||||
#for multiple work orders against same sales order item
|
||||
linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
|
||||
'sales_order_item': sales_order_item,
|
||||
'docstatus': 1
|
||||
})
|
||||
if len(linked_wo_with_so_item) > 0:
|
||||
total_produced_qty = 0
|
||||
for wo in linked_wo_with_so_item:
|
||||
total_produced_qty += flt(wo.get('produced_qty'))
|
||||
frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)
|
||||
@ -110,6 +110,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
||||
"fieldtype": "Check",
|
||||
"label": "Ensure Delivery Based on Produced Serial No"
|
||||
@ -381,6 +382,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "is_free_item",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Free Item",
|
||||
@ -436,6 +438,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "delivered_by_supplier",
|
||||
"fieldtype": "Check",
|
||||
"label": "Supplier delivers to Customer",
|
||||
@ -662,6 +665,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"default": "0",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
@ -689,7 +693,6 @@
|
||||
"description": "For Production",
|
||||
"fieldname": "produced_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 1,
|
||||
"label": "Produced Quantity",
|
||||
"oldfieldname": "produced_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
@ -740,7 +743,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-05-01 17:52:32.810797",
|
||||
"modified": "2019-09-13 12:18:54.903107",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
||||
@ -31,7 +31,7 @@ class SMSCenter(Document):
|
||||
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
|
||||
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
|
||||
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
|
||||
c.phone from `tabContact` c, `tabDynamic Link` dl where ifnull(c.phone,'')!='' and
|
||||
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
|
||||
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
|
||||
|
||||
elif self.send_to == 'All Lead (Open)':
|
||||
|
||||
@ -64,16 +64,19 @@ class Company(NestedSet):
|
||||
})
|
||||
|
||||
def validate_default_accounts(self):
|
||||
for field in ["default_bank_account", "default_cash_account",
|
||||
accounts = [
|
||||
"default_bank_account", "default_cash_account",
|
||||
"default_receivable_account", "default_payable_account",
|
||||
"default_expense_account", "default_income_account",
|
||||
"stock_received_but_not_billed", "stock_adjustment_account",
|
||||
"expenses_included_in_valuation", "default_payroll_payable_account"]:
|
||||
if self.get(field):
|
||||
for_company = frappe.db.get_value("Account", self.get(field), "company")
|
||||
if for_company != self.name:
|
||||
frappe.throw(_("Account {0} does not belong to company: {1}")
|
||||
.format(self.get(field), self.name))
|
||||
"expenses_included_in_valuation", "default_payroll_payable_account"
|
||||
]
|
||||
|
||||
for field in accounts:
|
||||
if self.get(field):
|
||||
for_company = frappe.db.get_value("Account", self.get(field), "company")
|
||||
if for_company != self.name:
|
||||
frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
|
||||
|
||||
def validate_currency(self):
|
||||
if self.is_new():
|
||||
@ -180,21 +183,29 @@ class Company(NestedSet):
|
||||
self.existing_company = self.parent_company
|
||||
|
||||
def set_default_accounts(self):
|
||||
self._set_default_account("default_cash_account", "Cash")
|
||||
self._set_default_account("default_bank_account", "Bank")
|
||||
self._set_default_account("round_off_account", "Round Off")
|
||||
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
|
||||
self._set_default_account("depreciation_expense_account", "Depreciation")
|
||||
self._set_default_account("capital_work_in_progress_account", "Capital Work in Progress")
|
||||
self._set_default_account("asset_received_but_not_billed", "Asset Received But Not Billed")
|
||||
self._set_default_account("expenses_included_in_asset_valuation", "Expenses Included In Asset Valuation")
|
||||
default_accounts = {
|
||||
"default_cash_account": "Cash",
|
||||
"default_bank_account": "Bank",
|
||||
"round_off_account": "Round Off",
|
||||
"accumulated_depreciation_account": "Accumulated Depreciation",
|
||||
"depreciation_expense_account": "Depreciation",
|
||||
"capital_work_in_progress_account": "Capital Work in Progress",
|
||||
"asset_received_but_not_billed": "Asset Received But Not Billed",
|
||||
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation"
|
||||
}
|
||||
|
||||
if self.enable_perpetual_inventory:
|
||||
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
|
||||
self._set_default_account("default_inventory_account", "Stock")
|
||||
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
|
||||
self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
|
||||
self._set_default_account("default_expense_account", "Cost of Goods Sold")
|
||||
default_accounts.update({
|
||||
"stock_received_but_not_billed": "Stock Received But Not Billed",
|
||||
"default_inventory_account": "Stock",
|
||||
"stock_adjustment_account": "Stock Adjustment",
|
||||
"expenses_included_in_valuation": "Expenses Included In Valuation",
|
||||
"default_expense_account": "Cost of Goods Sold"
|
||||
})
|
||||
|
||||
for default_account in default_accounts:
|
||||
if self.is_new() or frappe.flags.in_test:
|
||||
self._set_default_account(default_account, default_accounts.get(default_account))
|
||||
|
||||
if not self.default_income_account:
|
||||
income_account = frappe.db.get_value("Account",
|
||||
@ -243,8 +254,7 @@ class Company(NestedSet):
|
||||
if self.get(fieldname):
|
||||
return
|
||||
|
||||
account = frappe.db.get_value("Account", {"account_type": account_type,
|
||||
"is_group": 0, "company": self.name})
|
||||
account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
|
||||
|
||||
if account:
|
||||
self.db_set(fieldname, account)
|
||||
|
||||
@ -9,6 +9,7 @@ from frappe import _
|
||||
from frappe.desk.page.setup_wizard.setup_wizard import make_records
|
||||
from frappe.utils import cstr, getdate
|
||||
from erpnext.accounts.doctype.account.account import RootNotEditable
|
||||
from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
|
||||
|
||||
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
|
||||
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
|
||||
@ -274,6 +275,8 @@ def install(country=None):
|
||||
|
||||
set_more_defaults()
|
||||
|
||||
update_global_search_doctypes()
|
||||
|
||||
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
|
||||
# if os.path.exists(path.encode("utf-8")):
|
||||
# frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
|
||||
|
||||
@ -55,8 +55,6 @@ def place_order():
|
||||
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
||||
["company", "allow_items_not_in_stock"], as_dict=1)
|
||||
quotation.company = cart_settings.company
|
||||
if not quotation.get("customer_address"):
|
||||
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
|
||||
|
||||
quotation.flags.ignore_permissions = True
|
||||
quotation.submit()
|
||||
|
||||
177
erpnext/startup/leaderboard.py
Normal file
177
erpnext/startup/leaderboard.py
Normal file
@ -0,0 +1,177 @@
|
||||
|
||||
from __future__ import unicode_literals, print_function
|
||||
import frappe
|
||||
from frappe.utils import cint
|
||||
|
||||
def get_leaderboards():
|
||||
leaderboards = {
|
||||
"Customer": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_sold',
|
||||
{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_customers",
|
||||
},
|
||||
"Item": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_sold',
|
||||
{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_purchased',
|
||||
'available_stock_qty',
|
||||
{'fieldname': 'available_stock_value', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_items",
|
||||
},
|
||||
"Supplier": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_purchased',
|
||||
{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_suppliers",
|
||||
},
|
||||
"Sales Partner": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
{'fieldname': 'total_commission', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_sales_partner",
|
||||
},
|
||||
"Sales Person": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_sales_person",
|
||||
}
|
||||
}
|
||||
|
||||
return leaderboards
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_customers(from_date, company, field, limit = None):
|
||||
if field == "outstanding_amount":
|
||||
filters = [['docstatus', '=', '1'], ['company', '=', company]]
|
||||
if from_date:
|
||||
filters.append(['posting_date', '>=', from_date])
|
||||
return frappe.db.get_all('Sales Invoice',
|
||||
fields = ['customer as name', 'sum(outstanding_amount) as value'],
|
||||
filters = filters,
|
||||
group_by = 'customer',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(so_item.base_net_amount)"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(so_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select so.customer as name, {0} as value
|
||||
FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
|
||||
ON so.name = so_item.parent
|
||||
where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
|
||||
group by so.customer
|
||||
order by value DESC
|
||||
limit %s
|
||||
""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_items(from_date, company, field, limit = None):
|
||||
if field in ("available_stock_qty", "available_stock_value"):
|
||||
select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
|
||||
return frappe.db.get_all('Bin',
|
||||
fields = ['item_code as name', '{0} as value'.format(select_field)],
|
||||
group_by = 'item_code',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_purchase_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Purchase Order"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Purchase Order"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select order_item.item_code as name, {0} as value
|
||||
from `tab{1}` sales_order join `tab{1} Item` as order_item
|
||||
on sales_order.name = order_item.parent
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.company = %s and sales_order.transaction_date >= %s
|
||||
group by order_item.item_code
|
||||
order by value desc
|
||||
limit %s
|
||||
""".format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_suppliers(from_date, company, field, limit = None):
|
||||
if field == "outstanding_amount":
|
||||
filters = [['docstatus', '=', '1'], ['company', '=', company]]
|
||||
if from_date:
|
||||
filters.append(['posting_date', '>=', from_date])
|
||||
return frappe.db.get_all('Purchase Invoice',
|
||||
fields = ['supplier as name', 'sum(outstanding_amount) as value'],
|
||||
filters = filters,
|
||||
group_by = 'supplier',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_purchase_amount":
|
||||
select_field = "sum(purchase_order_item.base_net_amount)"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(purchase_order_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select purchase_order.supplier as name, {0} as value
|
||||
FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
|
||||
as purchase_order_item ON purchase_order.name = purchase_order_item.parent
|
||||
where purchase_order.docstatus = 1 and purchase_order.modified >= %s
|
||||
and purchase_order.company = %s
|
||||
group by purchase_order.supplier
|
||||
order by value DESC
|
||||
limit %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_sales_partner(from_date, company, field, limit = None):
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(`base_net_total`)"
|
||||
elif field == "total_commission":
|
||||
select_field = "sum(`total_commission`)"
|
||||
|
||||
filters = {
|
||||
'sales_partner': ['!=', ''],
|
||||
'docstatus': 1,
|
||||
'company': company
|
||||
}
|
||||
if from_date:
|
||||
filters['transaction_date'] = ['>=', from_date]
|
||||
|
||||
return frappe.get_list('Sales Order', fields=[
|
||||
'`sales_partner` as name',
|
||||
'{} as value'.format(select_field),
|
||||
], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_sales_person(from_date, company, field = None, limit = 0):
|
||||
return frappe.db.sql("""
|
||||
select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
|
||||
from `tabSales Order` as sales_order join `tabSales Team` as sales_team
|
||||
on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.transaction_date >= %s
|
||||
and sales_order.company = %s
|
||||
group by sales_team.sales_person
|
||||
order by value DESC
|
||||
limit %s
|
||||
""", (from_date, company, cint(limit)), as_dict=1)
|
||||
@ -85,26 +85,13 @@ frappe.ui.form.on("Delivery Note", {
|
||||
refresh: function(frm) {
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Credit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make credit note?"),
|
||||
function() {
|
||||
frm.trigger("make_credit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_credit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
@ -123,6 +110,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
setup: function(doc) {
|
||||
this.setup_posting_date_time_check();
|
||||
this._super(doc);
|
||||
this.frm.make_methods = {
|
||||
'Delivery Trip': this.make_delivery_trip,
|
||||
};
|
||||
},
|
||||
refresh: function(doc, dt, dn) {
|
||||
var me = this;
|
||||
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
make_delivery_trip: function() {
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
|
||||
frm: this.frm
|
||||
frm: cur_frm
|
||||
})
|
||||
},
|
||||
|
||||
|
||||
@ -458,6 +458,9 @@ def make_sales_invoice(source_name, target_doc=None):
|
||||
doc = get_mapped_doc("Delivery Note", source_name, {
|
||||
"Delivery Note": {
|
||||
"doctype": "Sales Invoice",
|
||||
"field_map": {
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1]
|
||||
}
|
||||
|
||||
@ -41,28 +41,15 @@ frappe.ui.form.on("Purchase Receipt", {
|
||||
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Debit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make debit note?"),
|
||||
function() {
|
||||
frm.trigger("make_debit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_debit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
frm.trigger("toggle_display_account_head");
|
||||
},
|
||||
@ -128,12 +115,12 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
|
||||
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
|
||||
}
|
||||
|
||||
cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
|
||||
cur_frm.add_custom_button(__('Purchase Return'), this.make_purchase_return, __('Create'));
|
||||
|
||||
cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
|
||||
|
||||
if(flt(this.frm.doc.per_billed) < 100) {
|
||||
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
|
||||
cur_frm.add_custom_button(__('Purchase Invoice'), this.make_purchase_invoice, __('Create'));
|
||||
}
|
||||
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
|
||||
|
||||
|
||||
@ -426,16 +426,6 @@ class PurchaseReceipt(BuyingController):
|
||||
|
||||
self.load_from_db()
|
||||
|
||||
def make_return_invoice(self):
|
||||
return_invoice = make_purchase_invoice(self.name)
|
||||
return_invoice.is_return = True
|
||||
return_invoice.save()
|
||||
return_invoice.submit()
|
||||
|
||||
debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
|
||||
|
||||
frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
|
||||
|
||||
def update_billed_amount_based_on_po(po_detail, update_modified=True):
|
||||
# Billed against Sales Order directly
|
||||
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
|
||||
@ -510,7 +500,8 @@ def make_purchase_invoice(source_name, target_doc=None):
|
||||
"Purchase Receipt": {
|
||||
"doctype": "Purchase Invoice",
|
||||
"field_map": {
|
||||
"supplier_warehouse":"supplier_warehouse"
|
||||
"supplier_warehouse":"supplier_warehouse",
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1],
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -362,6 +362,7 @@ def auto_make_serial_nos(args):
|
||||
sr.batch_no = args.get('batch_no')
|
||||
sr.location = args.get('location')
|
||||
sr.company = args.get('company')
|
||||
sr.supplier = args.get('supplier')
|
||||
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
|
||||
and not args.get('actual_qty', 0) > 0:
|
||||
sr.sales_order = None
|
||||
@ -396,10 +397,12 @@ def make_serial_no(serial_no, args):
|
||||
sr.via_stock_ledger = args.get('via_stock_ledger') or True
|
||||
sr.asset = args.get('asset')
|
||||
sr.location = args.get('location')
|
||||
|
||||
|
||||
if args.get('purchase_document_type'):
|
||||
sr.purchase_document_type = args.get('purchase_document_type')
|
||||
sr.purchase_document_no = args.get('purchase_document_no')
|
||||
sr.supplier = args.get('supplier')
|
||||
|
||||
sr.insert()
|
||||
if args.get('warehouse'):
|
||||
|
||||
@ -539,6 +539,21 @@ class StockEntry(StockController):
|
||||
|
||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
||||
|
||||
if not required_qty:
|
||||
bom_no = frappe.db.get_value("Purchase Order Item",
|
||||
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
|
||||
"bom")
|
||||
|
||||
allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
|
||||
|
||||
if allow_alternative_item:
|
||||
original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
|
||||
|
||||
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
|
||||
if d.rm_item_code == original_item_code])
|
||||
|
||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
||||
|
||||
if not required_qty:
|
||||
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
||||
.format(se_item.item_code, self.purchase_order))
|
||||
|
||||
@ -107,7 +107,7 @@ def get_item_details(items, sl_entries, include_uom):
|
||||
if include_uom:
|
||||
cf_field = ", ucd.conversion_factor"
|
||||
cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
|
||||
% frappe.db.escape(include_uom)
|
||||
% (include_uom)
|
||||
|
||||
res = frappe.db.sql("""
|
||||
select
|
||||
|
||||
@ -3,10 +3,10 @@
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
from frappe.utils import flt, cstr, nowdate, nowtime
|
||||
from erpnext.stock.utils import update_bin
|
||||
from erpnext.stock.stock_ledger import update_entries_after
|
||||
from erpnext.controllers.stock_controller import update_gl_entries_after
|
||||
|
||||
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
|
||||
"""
|
||||
@ -18,23 +18,29 @@ def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False,
|
||||
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
|
||||
|
||||
for d in frappe.db.sql("""select distinct item_code, warehouse from
|
||||
(select item_code, warehouse from tabBin
|
||||
union
|
||||
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
|
||||
try:
|
||||
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin)
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
item_warehouses = frappe.db.sql("""
|
||||
select distinct item_code, warehouse
|
||||
from
|
||||
(select item_code, warehouse from tabBin
|
||||
union
|
||||
select item_code, warehouse from `tabStock Ledger Entry`) a
|
||||
""")
|
||||
for d in item_warehouses:
|
||||
try:
|
||||
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin, allow_negative_stock)
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
|
||||
if allow_negative_stock:
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
|
||||
frappe.db.auto_commit_on_many_writes = 0
|
||||
|
||||
def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False, only_bin=False):
|
||||
def repost_stock(item_code, warehouse, allow_zero_rate=False,
|
||||
only_actual=False, only_bin=False, allow_negative_stock=False):
|
||||
|
||||
if not only_bin:
|
||||
repost_actual_qty(item_code, warehouse, allow_zero_rate)
|
||||
repost_actual_qty(item_code, warehouse, allow_zero_rate, allow_negative_stock)
|
||||
|
||||
if item_code and warehouse and not only_actual:
|
||||
qty_dict = {
|
||||
@ -50,11 +56,8 @@ def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False,
|
||||
|
||||
update_bin_qty(item_code, warehouse, qty_dict)
|
||||
|
||||
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False):
|
||||
try:
|
||||
update_entries_after({ "item_code": item_code, "warehouse": warehouse }, allow_zero_rate)
|
||||
except:
|
||||
pass
|
||||
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False): update_entries_after({ "item_code": item_code, "warehouse": warehouse },
|
||||
allow_zero_rate=allow_zero_rate, allow_negative_stock=allow_negative_stock)
|
||||
|
||||
def get_balance_qty_from_sle(item_code, warehouse):
|
||||
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
|
||||
@ -227,39 +230,14 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
|
||||
except:
|
||||
pass
|
||||
|
||||
def repost_all_stock_vouchers():
|
||||
warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
|
||||
where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
|
||||
and is_group=0""")
|
||||
def repost_gle_for_stock_transactions(posting_date=None, posting_time=None, for_warehouses=None):
|
||||
frappe.db.auto_commit_on_many_writes = 1
|
||||
|
||||
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
|
||||
from `tabStock Ledger Entry` sle
|
||||
where voucher_type != "Serial No" and sle.warehouse in (%s)
|
||||
order by posting_date, posting_time, creation""" %
|
||||
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
|
||||
if not posting_date:
|
||||
posting_date = "1900-01-01"
|
||||
if not posting_time:
|
||||
posting_time = "00:00"
|
||||
|
||||
rejected = []
|
||||
i = 0
|
||||
for voucher_type, voucher_no in vouchers:
|
||||
i+=1
|
||||
print(i, "/", len(vouchers), voucher_type, voucher_no)
|
||||
try:
|
||||
for dt in ["Stock Ledger Entry", "GL Entry"]:
|
||||
frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%
|
||||
(dt, '%s', '%s'), (voucher_type, voucher_no))
|
||||
update_gl_entries_after(posting_date, posting_time, for_warehouses=for_warehouses)
|
||||
|
||||
doc = frappe.get_doc(voucher_type, voucher_no)
|
||||
if voucher_type=="Stock Entry" and doc.purpose in ["Manufacture", "Repack"]:
|
||||
doc.calculate_rate_and_amount(force=1)
|
||||
elif voucher_type=="Purchase Receipt" and doc.is_subcontracted == "Yes":
|
||||
doc.validate()
|
||||
|
||||
doc.update_stock_ledger()
|
||||
doc.make_gl_entries(repost_future_gle=False)
|
||||
frappe.db.commit()
|
||||
except Exception:
|
||||
print(frappe.get_traceback())
|
||||
rejected.append([voucher_type, voucher_no])
|
||||
frappe.db.rollback()
|
||||
|
||||
print(rejected)
|
||||
frappe.db.auto_commit_on_many_writes = 0
|
||||
|
||||
@ -253,31 +253,40 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto
|
||||
return
|
||||
|
||||
convertible_cols = {}
|
||||
for col_idx in reversed(range(0, len(columns))):
|
||||
col = columns[col_idx]
|
||||
if isinstance(col, dict) and col.get("convertible") in ['rate', 'qty']:
|
||||
convertible_cols[col_idx] = col['convertible']
|
||||
columns.insert(col_idx+1, col.copy())
|
||||
columns[col_idx+1]['fieldname'] += "_alt"
|
||||
if convertible_cols[col_idx] == 'rate':
|
||||
columns[col_idx+1]['label'] += " (per {})".format(include_uom)
|
||||
else:
|
||||
columns[col_idx+1]['label'] += " ({})".format(include_uom)
|
||||
|
||||
is_dict_obj = False
|
||||
if isinstance(result[0], dict):
|
||||
is_dict_obj = True
|
||||
|
||||
convertible_columns = {}
|
||||
for idx, d in enumerate(columns):
|
||||
key = d.get("fieldname") if is_dict_obj else idx
|
||||
if d.get("convertible"):
|
||||
convertible_columns.setdefault(key, d.get("convertible"))
|
||||
|
||||
# Add new column to show qty/rate as per the selected UOM
|
||||
columns.insert(idx+1, {
|
||||
'label': "{0} (per {1})".format(d.get("label"), include_uom),
|
||||
'fieldname': "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
|
||||
'fieldtype': 'Currency' if d.get("convertible") == 'rate' else 'Float'
|
||||
})
|
||||
|
||||
for row_idx, row in enumerate(result):
|
||||
new_row = []
|
||||
for col_idx, d in enumerate(row):
|
||||
new_row.append(d)
|
||||
if col_idx in convertible_cols:
|
||||
if conversion_factors[row_idx]:
|
||||
if convertible_cols[col_idx] == 'rate':
|
||||
new_row.append(flt(d) * conversion_factors[row_idx])
|
||||
else:
|
||||
new_row.append(flt(d) / conversion_factors[row_idx])
|
||||
else:
|
||||
new_row.append(None)
|
||||
data = row.items() if is_dict_obj else enumerate(row)
|
||||
for key, value in data:
|
||||
if not key in convertible_columns or not conversion_factors[row_idx]:
|
||||
continue
|
||||
|
||||
result[row_idx] = new_row
|
||||
if convertible_columns.get(key) == 'rate':
|
||||
new_value = flt(value) * conversion_factors[row_idx]
|
||||
else:
|
||||
new_value = flt(value) / conversion_factors[row_idx]
|
||||
|
||||
if not is_dict_obj:
|
||||
row.insert(key+1, new_value)
|
||||
else:
|
||||
new_key = "{0}_{1}".format(key, frappe.scrub(include_uom))
|
||||
row[new_key] = new_value
|
||||
|
||||
def get_available_serial_nos(item_code, warehouse):
|
||||
return frappe.get_all("Serial No", filters = {'item_code': item_code,
|
||||
|
||||
@ -1,3 +1,18 @@
|
||||
{% set domains = frappe.get_doc("Domain Settings").active_domains %}
|
||||
{% set links = {
|
||||
'Manufacturing': '/manufacturing',
|
||||
'Services': '/services',
|
||||
'Retail': '/retail',
|
||||
'Distribution': '/distribution',
|
||||
'Non Profit': '/non-profit',
|
||||
'Education': '/education',
|
||||
'Healthcare': '/healthcare',
|
||||
'Agriculture': '/agriculture',
|
||||
'Hospitality': ''
|
||||
} %}
|
||||
{% set link = '' %}
|
||||
{% if domains %}
|
||||
{% set link = links[domains[0].domain] %}
|
||||
{% endif %}
|
||||
|
||||
<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
|
||||
<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
|
||||
|
||||
@ -10,27 +10,32 @@ def create_test_contact_and_address():
|
||||
frappe.db.sql('delete from tabAddress')
|
||||
frappe.db.sql('delete from `tabDynamic Link`')
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Address',
|
||||
address_title='_Test Address for Customer',
|
||||
address_type='Office',
|
||||
address_line1='Station Road',
|
||||
city='_Test City',
|
||||
state='Test State',
|
||||
country='India',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
frappe.get_doc({
|
||||
"doctype": "Address",
|
||||
"address_title": "_Test Address for Customer",
|
||||
"address_type": "Office",
|
||||
"address_line1": "Station Road",
|
||||
"city": "_Test City",
|
||||
"state": "Test State",
|
||||
"country": "India",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
}).insert()
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Contact',
|
||||
email_id='test_contact_customer@example.com',
|
||||
phone='+91 0000000000',
|
||||
first_name='_Test Contact for _Test Customer',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
contact = frappe.get_doc({
|
||||
"doctype": 'Contact',
|
||||
"first_name": "_Test Contact for _Test Customer",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
})
|
||||
contact.add_email("test_contact_customer@example.com", is_primary=True)
|
||||
contact.add_phone("+91 0000000000", is_primary_phone=True)
|
||||
contact.insert()
|
||||
|
||||
@ -1,54 +0,0 @@
|
||||
.list-filters {
|
||||
overflow-y: hidden;
|
||||
padding: 5px
|
||||
}
|
||||
|
||||
.list-filter-item {
|
||||
min-width: 150px;
|
||||
float: left;
|
||||
margin:5px;
|
||||
}
|
||||
|
||||
.list-item_content{
|
||||
flex: 1;
|
||||
padding-right: 15px;
|
||||
align-items: center;
|
||||
}
|
||||
|
||||
.select-time, .select-doctype, .select-filter, .select-sort {
|
||||
background: #f0f4f7;
|
||||
}
|
||||
|
||||
.select-time:focus, .select-doctype:focus, .select-filter:focus, .select-sort:focus {
|
||||
background: #f0f4f7;
|
||||
}
|
||||
|
||||
.header-btn-base{
|
||||
border:none;
|
||||
outline:0;
|
||||
vertical-align:middle;
|
||||
overflow:hidden;
|
||||
text-decoration:none;
|
||||
color:inherit;
|
||||
background-color:inherit;
|
||||
cursor:pointer;
|
||||
white-space:nowrap;
|
||||
}
|
||||
|
||||
.header-btn-grey,.header-btn-grey:hover{
|
||||
color:#000!important;
|
||||
background-color:#bbb!important
|
||||
}
|
||||
|
||||
.header-btn-round{
|
||||
border-radius:4px
|
||||
}
|
||||
|
||||
.item-title-bold{
|
||||
font-weight: bold;
|
||||
}
|
||||
|
||||
/*
|
||||
.header-btn-base:hover {
|
||||
box-shadow:0 8px 16px 0 rgba(0,0,0,0.2),0 6px 20px 0 rgba(0,0,0,0.19)
|
||||
}*/
|
||||
@ -1,307 +0,0 @@
|
||||
frappe.pages["leaderboard"].on_page_load = function (wrapper) {
|
||||
frappe.leaderboard = new frappe.Leaderboard(wrapper);
|
||||
}
|
||||
|
||||
frappe.Leaderboard = Class.extend({
|
||||
|
||||
init: function (parent) {
|
||||
frappe.ui.make_app_page({
|
||||
parent: parent,
|
||||
title: "Leaderboard",
|
||||
single_column: false
|
||||
});
|
||||
|
||||
this.parent = parent;
|
||||
this.page = this.parent.page;
|
||||
this.page.sidebar.html(`<ul class="module-sidebar-nav overlay-sidebar nav nav-pills nav-stacked"></ul>`);
|
||||
this.$sidebar_list = this.page.sidebar.find('ul');
|
||||
|
||||
// const list of doctypes
|
||||
this.doctypes = ["Customer", "Item", "Supplier", "Sales Partner","Sales Person"];
|
||||
this.timespans = ["Week", "Month", "Quarter", "Year"];
|
||||
this.filters = {
|
||||
"Customer": ["total_sales_amount", "total_qty_sold", "outstanding_amount", ],
|
||||
"Item": ["total_sales_amount", "total_qty_sold", "total_purchase_amount",
|
||||
"total_qty_purchased", "available_stock_qty", "available_stock_value"],
|
||||
"Supplier": ["total_purchase_amount", "total_qty_purchased", "outstanding_amount"],
|
||||
"Sales Partner": ["total_sales_amount", "total_commission"],
|
||||
"Sales Person": ["total_sales_amount"],
|
||||
};
|
||||
|
||||
// for saving current selected filters
|
||||
// TODO: revert to 0 index for doctype and timespan, and remove preset down
|
||||
const _initial_doctype = this.doctypes[0];
|
||||
const _initial_timespan = this.timespans[0];
|
||||
const _initial_filter = this.filters[_initial_doctype];
|
||||
|
||||
this.options = {
|
||||
selected_doctype: _initial_doctype,
|
||||
selected_filter: _initial_filter,
|
||||
selected_filter_item: _initial_filter[0],
|
||||
selected_timespan: _initial_timespan,
|
||||
};
|
||||
|
||||
this.message = null;
|
||||
this.make();
|
||||
},
|
||||
|
||||
make: function () {
|
||||
var me = this;
|
||||
|
||||
var $container = $(`<div class="leaderboard page-main-content">
|
||||
<div class="leaderboard-graph"></div>
|
||||
<div class="leaderboard-list"></div>
|
||||
</div>`).appendTo(this.page.main);
|
||||
|
||||
this.$graph_area = $container.find('.leaderboard-graph');
|
||||
|
||||
this.doctypes.map(doctype => {
|
||||
this.get_sidebar_item(doctype).appendTo(this.$sidebar_list);
|
||||
});
|
||||
|
||||
this.company_select = this.page.add_field({
|
||||
fieldname: 'company',
|
||||
label: __('Company'),
|
||||
fieldtype:'Link',
|
||||
options:'Company',
|
||||
default:frappe.defaults.get_default('company'),
|
||||
reqd: 1,
|
||||
change: function() {
|
||||
me.options.selected_company = this.value;
|
||||
me.make_request($container);
|
||||
}
|
||||
});
|
||||
this.timespan_select = this.page.add_select(__("Timespan"),
|
||||
this.timespans.map(d => {
|
||||
return {"label": __(d), value: d }
|
||||
})
|
||||
);
|
||||
|
||||
this.type_select = this.page.add_select(__("Type"),
|
||||
me.options.selected_filter.map(d => {
|
||||
return {"label": __(frappe.model.unscrub(d)), value: d }
|
||||
})
|
||||
);
|
||||
|
||||
this.$sidebar_list.on('click', 'li', function(e) {
|
||||
let $li = $(this);
|
||||
let doctype = $li.find('span').attr("doctype-value");
|
||||
|
||||
me.options.selected_company = frappe.defaults.get_default('company');
|
||||
me.options.selected_doctype = doctype;
|
||||
me.options.selected_filter = me.filters[doctype];
|
||||
me.options.selected_filter_item = me.filters[doctype][0];
|
||||
|
||||
me.type_select.empty().add_options(
|
||||
me.options.selected_filter.map(d => {
|
||||
return {"label": __(frappe.model.unscrub(d)), value: d }
|
||||
})
|
||||
);
|
||||
|
||||
me.$sidebar_list.find('li').removeClass('active');
|
||||
$li.addClass('active');
|
||||
|
||||
me.make_request($container);
|
||||
});
|
||||
|
||||
this.timespan_select.on("change", function() {
|
||||
me.options.selected_timespan = this.value;
|
||||
me.make_request($container);
|
||||
});
|
||||
|
||||
this.type_select.on("change", function() {
|
||||
me.options.selected_filter_item = this.value
|
||||
me.make_request($container);
|
||||
});
|
||||
|
||||
// now get leaderboard
|
||||
this.$sidebar_list.find('li:first').trigger('click');
|
||||
},
|
||||
|
||||
make_request: function ($container) {
|
||||
var me = this;
|
||||
|
||||
frappe.model.with_doctype(me.options.selected_doctype, function () {
|
||||
me.get_leaderboard(me.get_leaderboard_data, $container);
|
||||
});
|
||||
},
|
||||
|
||||
get_leaderboard: function (notify, $container) {
|
||||
var me = this;
|
||||
if(!me.options.selected_company) {
|
||||
frappe.throw(__("Please select Company"));
|
||||
}
|
||||
frappe.call({
|
||||
method: "erpnext.utilities.page.leaderboard.leaderboard.get_leaderboard",
|
||||
args: {
|
||||
doctype: me.options.selected_doctype,
|
||||
timespan: me.options.selected_timespan,
|
||||
company: me.options.selected_company,
|
||||
field: me.options.selected_filter_item,
|
||||
},
|
||||
callback: function (r) {
|
||||
let results = r.message || [];
|
||||
|
||||
let graph_items = results.slice(0, 10);
|
||||
|
||||
me.$graph_area.show().empty();
|
||||
let args = {
|
||||
data: {
|
||||
datasets: [
|
||||
{
|
||||
values: graph_items.map(d=>d.value)
|
||||
}
|
||||
],
|
||||
labels: graph_items.map(d=>d.name)
|
||||
},
|
||||
colors: ['light-green'],
|
||||
format_tooltip_x: d=>d[me.options.selected_filter_item],
|
||||
type: 'bar',
|
||||
height: 140
|
||||
};
|
||||
new frappe.Chart('.leaderboard-graph', args);
|
||||
|
||||
notify(me, r, $container);
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
get_leaderboard_data: function (me, res, $container) {
|
||||
if (res && res.message) {
|
||||
me.message = null;
|
||||
$container.find(".leaderboard-list").html(me.render_list_view(res.message));
|
||||
} else {
|
||||
me.$graph_area.hide();
|
||||
me.message = __("No items found.");
|
||||
$container.find(".leaderboard-list").html(me.render_list_view());
|
||||
}
|
||||
},
|
||||
|
||||
render_list_view: function (items = []) {
|
||||
var me = this;
|
||||
|
||||
var html =
|
||||
`${me.render_message()}
|
||||
<div class="result" style="${me.message ? "display:none;" : ""}">
|
||||
${me.render_result(items)}
|
||||
</div>`;
|
||||
|
||||
return $(html);
|
||||
},
|
||||
|
||||
render_result: function (items) {
|
||||
var me = this;
|
||||
|
||||
var html =
|
||||
`${me.render_list_header()}
|
||||
${me.render_list_result(items)}`;
|
||||
|
||||
return html;
|
||||
},
|
||||
|
||||
render_list_header: function () {
|
||||
var me = this;
|
||||
const _selected_filter = me.options.selected_filter
|
||||
.map(i => frappe.model.unscrub(i));
|
||||
const fields = ['name', me.options.selected_filter_item];
|
||||
|
||||
const html =
|
||||
`<div class="list-headers">
|
||||
<div class="list-item list-item--head" data-list-renderer="${"List"}">
|
||||
${
|
||||
fields.map(filter => {
|
||||
const col = frappe.model.unscrub(filter);
|
||||
return (
|
||||
`<div class="leaderboard-item list-item_content ellipsis text-muted list-item__content--flex-2
|
||||
header-btn-base
|
||||
${(col && _selected_filter.indexOf(col) !== -1) ? "text-right" : ""}">
|
||||
<span class="list-col-title ellipsis">
|
||||
${col}
|
||||
</span>
|
||||
</div>`);
|
||||
}).join("")
|
||||
}
|
||||
</div>
|
||||
</div>`;
|
||||
return html;
|
||||
},
|
||||
|
||||
render_list_result: function (items) {
|
||||
var me = this;
|
||||
|
||||
let _html = items.map((item, index) => {
|
||||
const $value = $(me.get_item_html(item));
|
||||
|
||||
let item_class = "";
|
||||
if(index == 0) {
|
||||
item_class = "first";
|
||||
} else if (index == 1) {
|
||||
item_class = "second";
|
||||
} else if(index == 2) {
|
||||
item_class = "third";
|
||||
}
|
||||
const $item_container = $(`<div class="list-item-container ${item_class}">`).append($value);
|
||||
return $item_container[0].outerHTML;
|
||||
}).join("");
|
||||
|
||||
let html =
|
||||
`<div class="result-list">
|
||||
<div class="list-items">
|
||||
${_html}
|
||||
</div>
|
||||
</div>`;
|
||||
|
||||
return html;
|
||||
},
|
||||
|
||||
render_message: function () {
|
||||
var me = this;
|
||||
|
||||
let html =
|
||||
`<div class="no-result text-center" style="${me.message ? "" : "display:none;"}">
|
||||
<div class="msg-box no-border">
|
||||
<p>No Item found</p>
|
||||
</div>
|
||||
</div>`;
|
||||
|
||||
return html;
|
||||
},
|
||||
|
||||
get_item_html: function (item) {
|
||||
var me = this;
|
||||
const company = me.options.selected_company;
|
||||
const currency = frappe.get_doc(":Company", company).default_currency;
|
||||
const fields = ['name','value'];
|
||||
|
||||
const html =
|
||||
`<div class="list-item">
|
||||
${
|
||||
fields.map(col => {
|
||||
let val = item[col];
|
||||
if(col=="name") {
|
||||
var formatted_value = `<a class="grey list-id ellipsis"
|
||||
href="#Form/${me.options.selected_doctype}/${item["name"]}"> ${val} </a>`
|
||||
} else {
|
||||
var formatted_value = `<span class="text-muted ellipsis">
|
||||
${(me.options.selected_filter_item.indexOf('qty') == -1) ? format_currency(val, currency) : val}</span>`
|
||||
}
|
||||
|
||||
return (
|
||||
`<div class="list-item_content ellipsis list-item__content--flex-2
|
||||
${(col == "value") ? "text-right" : ""}">
|
||||
${formatted_value}
|
||||
</div>`);
|
||||
}).join("")
|
||||
}
|
||||
</div>`;
|
||||
|
||||
return html;
|
||||
},
|
||||
|
||||
get_sidebar_item: function(item) {
|
||||
return $(`<li class="strong module-sidebar-item">
|
||||
<a class="module-link">
|
||||
<span doctype-value="${item}">${ __(item) }</span></a>
|
||||
</li>`);
|
||||
}
|
||||
});
|
||||
@ -1,19 +0,0 @@
|
||||
{
|
||||
"content": null,
|
||||
"creation": "2017-06-06 02:54:24.785360",
|
||||
"docstatus": 0,
|
||||
"doctype": "Page",
|
||||
"idx": 0,
|
||||
"modified": "2017-09-12 14:05:26.422064",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Utilities",
|
||||
"name": "leaderboard",
|
||||
"owner": "Administrator",
|
||||
"page_name": "leaderboard",
|
||||
"roles": [],
|
||||
"script": null,
|
||||
"standard": "Yes",
|
||||
"style": null,
|
||||
"system_page": 0,
|
||||
"title": "Leaderboard"
|
||||
}
|
||||
@ -1,153 +0,0 @@
|
||||
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# MIT License. See license.txt
|
||||
|
||||
from __future__ import unicode_literals, print_function
|
||||
import frappe
|
||||
from frappe.utils import add_to_date
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_leaderboard(doctype, timespan, company, field):
|
||||
"""return top 10 items for that doctype based on conditions"""
|
||||
from_date = get_from_date(timespan)
|
||||
records = []
|
||||
if doctype == "Customer":
|
||||
records = get_all_customers(from_date, company, field)
|
||||
elif doctype == "Item":
|
||||
records = get_all_items(from_date, company, field)
|
||||
elif doctype == "Supplier":
|
||||
records = get_all_suppliers(from_date, company, field)
|
||||
elif doctype == "Sales Partner":
|
||||
records = get_all_sales_partner(from_date, company, field)
|
||||
elif doctype == "Sales Person":
|
||||
records = get_all_sales_person(from_date, company)
|
||||
|
||||
return records
|
||||
|
||||
def get_all_customers(from_date, company, field):
|
||||
if field == "outstanding_amount":
|
||||
return frappe.db.sql("""
|
||||
select customer as name, sum(outstanding_amount) as value
|
||||
FROM `tabSales Invoice`
|
||||
where docstatus = 1 and posting_date >= %s and company = %s
|
||||
group by customer
|
||||
order by value DESC
|
||||
limit 20
|
||||
""", (from_date, company), as_dict=1)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(so_item.base_net_amount)"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(so_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select so.customer as name, {0} as value
|
||||
FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
|
||||
ON so.name = so_item.parent
|
||||
where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
|
||||
group by so.customer
|
||||
order by value DESC
|
||||
limit 20
|
||||
""".format(select_field), (from_date, company), as_dict=1)
|
||||
|
||||
def get_all_items(from_date, company, field):
|
||||
if field in ("available_stock_qty", "available_stock_value"):
|
||||
return frappe.db.sql("""
|
||||
select item_code as name, {0} as value
|
||||
from tabBin
|
||||
group by item_code
|
||||
order by value desc
|
||||
limit 20
|
||||
""".format("sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"), as_dict=1)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_purchase_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Purchase Order"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Purchase Order"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select order_item.item_code as name, {0} as value
|
||||
from `tab{1}` sales_order join `tab{1} Item` as order_item
|
||||
on sales_order.name = order_item.parent
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.company = %s and sales_order.transaction_date >= %s
|
||||
group by order_item.item_code
|
||||
order by value desc
|
||||
limit 20
|
||||
""".format(select_field, select_doctype), (company, from_date), as_dict=1)
|
||||
|
||||
def get_all_suppliers(from_date, company, field):
|
||||
if field == "outstanding_amount":
|
||||
return frappe.db.sql("""
|
||||
select supplier as name, sum(outstanding_amount) as value
|
||||
FROM `tabPurchase Invoice`
|
||||
where docstatus = 1 and posting_date >= %s and company = %s
|
||||
group by supplier
|
||||
order by value DESC
|
||||
limit 20""", (from_date, company), as_dict=1)
|
||||
else:
|
||||
if field == "total_purchase_amount":
|
||||
select_field = "sum(purchase_order_item.base_net_amount)"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(purchase_order_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select purchase_order.supplier as name, {0} as value
|
||||
FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
|
||||
as purchase_order_item ON purchase_order.name = purchase_order_item.parent
|
||||
where purchase_order.docstatus = 1 and purchase_order.modified >= %s
|
||||
and purchase_order.company = %s
|
||||
group by purchase_order.supplier
|
||||
order by value DESC
|
||||
limit 20""".format(select_field), (from_date, company), as_dict=1)
|
||||
|
||||
def get_all_sales_partner(from_date, company, field):
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(base_net_total)"
|
||||
elif field == "total_commission":
|
||||
select_field = "sum(total_commission)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select sales_partner as name, {0} as value
|
||||
from `tabSales Order`
|
||||
where ifnull(sales_partner, '') != '' and docstatus = 1
|
||||
and transaction_date >= %s and company = %s
|
||||
group by sales_partner
|
||||
order by value DESC
|
||||
limit 20
|
||||
""".format(select_field), (from_date, company), as_dict=1)
|
||||
|
||||
def get_all_sales_person(from_date, company):
|
||||
return frappe.db.sql("""
|
||||
select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
|
||||
from `tabSales Order` as sales_order join `tabSales Team` as sales_team
|
||||
on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.transaction_date >= %s
|
||||
and sales_order.company = %s
|
||||
group by sales_team.sales_person
|
||||
order by value DESC
|
||||
limit 20
|
||||
""", (from_date, company), as_dict=1)
|
||||
|
||||
def get_from_date(seleted_timespan):
|
||||
"""return string for ex:this week as date:string"""
|
||||
days = months = years = 0
|
||||
if "month" == seleted_timespan.lower():
|
||||
months = -1
|
||||
elif "quarter" == seleted_timespan.lower():
|
||||
months = -3
|
||||
elif "year" == seleted_timespan.lower():
|
||||
years = -1
|
||||
else:
|
||||
days = -7
|
||||
|
||||
return add_to_date(None, years=years, months=months, days=days,
|
||||
as_string=True, as_datetime=True)
|
||||
Loading…
x
Reference in New Issue
Block a user