Shiloh/brotherton-erpnext
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Merge branch 'develop' into patch-1

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Suraj Shetty 2020-06-22 21:41:31 +05:30 committed by GitHub
commit c753502412
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504 changed files with 9747 additions and 7492 deletions
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14
.github/workflows/docker-release.yml vendored Normal file
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@ -0,0 +1,14 @@
name: Trigger Docker build on release
on:
release:
types: [released]
jobs:
curl:
runs-on: ubuntu-latest
container:
image: alpine:latest
steps:
- name: curl
run: |
apk add curl bash
curl -s -X POST -H "Content-Type: application/json" -H "Accept: application/json" -H "Travis-API-Version: 3" -H "Authorization: token ${{ secrets.TRAVIS_CI_TOKEN }}" -d '{"request":{"branch":"master"}}' https://api.travis-ci.com/repo/frappe%2Ffrappe_docker/requests

21
CODEOWNERS
View File

@ -3,17 +3,16 @@
# These owners will be the default owners for everything in
# the repo. Unless a later match takes precedence,
* @nabinhait
manufacturing/ @rohitwaghchaure
manufacturing/ @rohitwaghchaure @marination
accounts/ @deepeshgarg007 @nextchamp-saqib
loan_management/ @deepeshgarg007
pos* @nextchamp-saqib
assets/ @nextchamp-saqib
loan_management/ @deepeshgarg007 @rohitwaghchaure
pos* @nextchamp-saqib @rohitwaghchaure
assets/ @nextchamp-saqib @deepeshgarg007
stock/ @marination @rohitwaghchaure
buying/ @marination @rohitwaghchaure
hr/ @Anurag810
projects/ @hrwX
support/ @hrwX
healthcare/ @ruchamahabal
erpnext_integrations/ @Mangesh-Khairnar
buying/ @marination @deepeshgarg007
hr/ @Anurag810 @rohitwaghchaure
projects/ @hrwX @nextchamp-saqib
support/ @hrwX @marination
healthcare/ @ruchamahabal @marination
erpnext_integrations/ @Mangesh-Khairnar @nextchamp-saqib
requirements.txt @gavindsouza

48
erpnext/accounts/dashboard_fixtures.py
View File

@ -5,7 +5,22 @@ import frappe
import json
from frappe.utils import nowdate, add_months, get_date_str
from frappe import _
from erpnext.accounts.utils import get_fiscal_year, get_account_name
from erpnext.accounts.utils import get_fiscal_year, get_account_name, FiscalYearError
def _get_fiscal_year(date=None):
try:
fiscal_year = get_fiscal_year(date=nowdate(), as_dict=True)
return fiscal_year
except FiscalYearError:
#if no fiscal year for current date then get default fiscal year
try:
fiscal_year = get_fiscal_year(as_dict=True)
return fiscal_year
except FiscalYearError:
#if still no fiscal year found then no accounting data created, return
return None
def get_company_for_dashboards():
company = frappe.defaults.get_defaults().company
@ -18,10 +33,16 @@ def get_company_for_dashboards():
return None
def get_data():
fiscal_year = _get_fiscal_year(nowdate())
if not fiscal_year:
return frappe._dict()
return frappe._dict({
"dashboards": get_dashboards(),
"charts": get_charts(),
"number_cards": get_number_cards()
"charts": get_charts(fiscal_year),
"number_cards": get_number_cards(fiscal_year)
})
def get_dashboards():
@ -46,10 +67,9 @@ def get_dashboards():
]
}]
def get_charts():
def get_charts(fiscal_year):
company = frappe.get_doc("Company", get_company_for_dashboards())
bank_account = company.default_bank_account or get_account_name("Bank", company=company.name)
fiscal_year = get_fiscal_year(date=nowdate())
default_cost_center = company.cost_center
return [
@ -60,9 +80,9 @@ def get_charts():
"report_name": "Profit and Loss Statement",
"filters_json": json.dumps({
"company": company.name,
"filter_based_on": "Date Range",
"period_start_date": get_date_str(fiscal_year[1]),
"period_end_date": get_date_str(fiscal_year[2]),
"filter_based_on": "Fiscal Year",
"from_fiscal_year": fiscal_year.get('name'),
"to_fiscal_year": fiscal_year.get('name'),
"periodicity": "Monthly",
"include_default_book_entries": 1
}),
@ -158,8 +178,8 @@ def get_charts():
"report_name": "Budget Variance Report",
"filters_json": json.dumps({
"company": company.name,
"from_fiscal_year": fiscal_year[0],
"to_fiscal_year": fiscal_year[0],
"from_fiscal_year": fiscal_year.get('name'),
"to_fiscal_year": fiscal_year.get('name'),
"period": "Monthly",
"budget_against": "Cost Center"
}),
@ -190,10 +210,10 @@ def get_charts():
},
]
def get_number_cards():
fiscal_year = get_fiscal_year(date=nowdate())
year_start_date = get_date_str(fiscal_year[1])
year_end_date = get_date_str(fiscal_year[2])
def get_number_cards(fiscal_year):
year_start_date = get_date_str(fiscal_year.get("year_start_date"))
year_end_date = get_date_str(fiscal_year.get("year_end_date"))
return [
{
"doctype": "Number Card",

14
erpnext/accounts/desk_page/accounting/accounting.json
View File

@ -13,7 +13,7 @@
{
"hidden": 0,
"label": "Accounts Receivable",
"links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Billed\",\n \"name\": \"Ordered Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
"links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
@ -98,7 +98,7 @@
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-05-27 20:34:50.949772",
"modified": "2020-06-19 12:42:44.054598",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
@ -122,11 +122,6 @@
"link_to": "Purchase Invoice",
"type": "DocType"
},
{
"label": "Dashboard",
"link_to": "Accounts",
"type": "Dashboard"
},
{
"label": "Journal Entry",
"link_to": "Journal Entry",
@ -151,6 +146,11 @@
"label": "Trial Balance",
"link_to": "Trial Balance",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Accounts",
"type": "Dashboard"
}
]
}

3
erpnext/accounts/doctype/account/account_tree.js
View File

@ -14,6 +14,9 @@ frappe.treeview_settings["Account"] = {
on_change: function() {
var me = frappe.treeview_settings['Account'].treeview;
var company = me.page.fields_dict.company.get_value();
if (!company) {
frappe.throw(__("Please set a Company"));
}
frappe.call({
method: "erpnext.accounts.doctype.account.account.get_root_company",
args: {

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

@ -72,7 +72,11 @@ def make_dimension_in_accounting_doctypes(doc):
if doctype == "Budget":
add_dimension_to_budget_doctype(df, doc)
else:
create_custom_field(doctype, df)
meta = frappe.get_meta(doctype, cached=False)
fieldnames = [d.fieldname for d in meta.get("fields")]
if df['fieldname'] not in fieldnames:
create_custom_field(doctype, df)
count += 1

25
erpnext/accounts/doctype/cost_center/cost_center.js
View File

@ -14,7 +14,18 @@ frappe.ui.form.on('Cost Center', {
is_group: 1
}
}
})
});
frm.set_query("cost_center", "distributed_cost_center", function() {
return {
filters: {
company: frm.doc.company,
is_group: 0,
enable_distributed_cost_center: 0,
name: ['!=', frm.doc.name]
}
};
});
},
refresh: function(frm) {
if (!frm.is_new()) {
@ -60,8 +71,13 @@ frappe.ui.form.on('Cost Center', {
"label": "Cost Center Number",
"fieldname": "cost_center_number",
"fieldtype": "Data",
"reqd": 1,
"default": frm.doc.cost_center_number
},
{
"label": __("Merge with existing"),
"fieldname": "merge",
"fieldtype": "Check",
"default": 0
}
],
primary_action: function() {
@ -76,8 +92,9 @@ frappe.ui.form.on('Cost Center', {
args: {
docname: frm.doc.name,
cost_center_name: data.cost_center_name,
cost_center_number: data.cost_center_number,
company: frm.doc.company
cost_center_number: cstr(data.cost_center_number),
company: frm.doc.company,
merge: data.merge
},
callback: function(r) {
frappe.dom.unfreeze();

23
erpnext/accounts/doctype/cost_center/cost_center.json
View File

@ -16,6 +16,9 @@
"cb0",
"is_group",
"disabled",
"section_break_9",
"enable_distributed_cost_center",
"distributed_cost_center",
"lft",
"rgt",
"old_parent"
@ -119,13 +122,31 @@
"fieldname": "disabled",
"fieldtype": "Check",
"label": "Disabled"
},
{
"default": "0",
"fieldname": "enable_distributed_cost_center",
"fieldtype": "Check",
"label": "Enable Distributed Cost Center"
},
{
"depends_on": "eval:doc.is_group==0",
"fieldname": "section_break_9",
"fieldtype": "Section Break"
},
{
"depends_on": "enable_distributed_cost_center",
"fieldname": "distributed_cost_center",
"fieldtype": "Table",
"label": "Distributed Cost Center",
"options": "Distributed Cost Center"
}
],
"icon": "fa fa-money",
"idx": 1,
"is_tree": 1,
"links": [],
"modified": "2020-04-29 16:09:30.025214",
"modified": "2020-06-17 16:09:30.025214",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",

36
erpnext/accounts/doctype/cost_center/cost_center.py
View File

@ -19,6 +19,24 @@ class CostCenter(NestedSet):
def validate(self):
self.validate_mandatory()
self.validate_parent_cost_center()
self.validate_distributed_cost_center()
def validate_distributed_cost_center(self):
if cint(self.enable_distributed_cost_center):
if not self.distributed_cost_center:
frappe.throw(_("Please enter distributed cost center"))
if sum(x.percentage_allocation for x in self.distributed_cost_center) != 100:
frappe.throw(_("Total percentage allocation for distributed cost center should be equal to 100"))
if not self.get('__islocal'):
if not cint(frappe.get_cached_value("Cost Center", {"name": self.name}, "enable_distributed_cost_center")) \
and self.check_if_part_of_distributed_cost_center():
frappe.throw(_("Cannot enable Distributed Cost Center for a Cost Center already allocated in another Distributed Cost Center"))
if next((True for x in self.distributed_cost_center if x.cost_center == x.parent), False):
frappe.throw(_("Parent Cost Center cannot be added in Distributed Cost Center"))
if check_if_distributed_cost_center_enabled(list(x.cost_center for x in self.distributed_cost_center)):
frappe.throw(_("A Distributed Cost Center cannot be added in the Distributed Cost Center allocation table."))
else:
self.distributed_cost_center = []
def validate_mandatory(self):
if self.cost_center_name != self.company and not self.parent_cost_center:
@ -43,12 +61,15 @@ class CostCenter(NestedSet):
return 1
def convert_ledger_to_group(self):
if cint(self.enable_distributed_cost_center):
frappe.throw(_("Cost Center with enabled distributed cost center can not be converted to group"))
if self.check_if_part_of_distributed_cost_center():
frappe.throw(_("Cost Center Already Allocated in a Distributed Cost Center cannot be converted to group"))
if self.check_gle_exists():
frappe.throw(_("Cost Center with existing transactions can not be converted to group"))
else:
self.is_group = 1
self.save()
return 1
self.is_group = 1
self.save()
return 1
def check_gle_exists(self):
return frappe.db.get_value("GL Entry", {"cost_center": self.name})
@ -57,6 +78,9 @@ class CostCenter(NestedSet):
return frappe.db.sql("select name from `tabCost Center` where \
parent_cost_center = %s and docstatus != 2", self.name)
def check_if_part_of_distributed_cost_center(self):
return frappe.db.get_value("Distributed Cost Center", {"cost_center": self.name})
def before_rename(self, olddn, newdn, merge=False):
# Add company abbr if not provided
from erpnext.setup.doctype.company.company import get_name_with_abbr
@ -100,3 +124,7 @@ def get_name_with_number(new_account, account_number):
if account_number and not new_account[0].isdigit():
new_account = account_number + " - " + new_account
return new_account
def check_if_distributed_cost_center_enabled(cost_center_list):
value_list = frappe.get_list("Cost Center", {"name": ["in", cost_center_list]}, "enable_distributed_cost_center", as_list=1)
return next((True for x in value_list if x[0]), False)

27
erpnext/accounts/doctype/cost_center/test_cost_center.py
View File

@ -22,6 +22,33 @@ class TestCostCenter(unittest.TestCase):
self.assertRaises(frappe.ValidationError, cost_center.save)
def test_validate_distributed_cost_center(self):
if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center - _TC'}):
frappe.get_doc(test_records[0]).insert()
if not frappe.db.get_value('Cost Center', {'name': '_Test Cost Center 2 - _TC'}):
frappe.get_doc(test_records[1]).insert()
invalid_distributed_cost_center = frappe.get_doc({
"company": "_Test Company",
"cost_center_name": "_Test Distributed Cost Center",
"doctype": "Cost Center",
"is_group": 0,
"parent_cost_center": "_Test Company - _TC",
"enable_distributed_cost_center": 1,
"distributed_cost_center": [{
"cost_center": "_Test Cost Center - _TC",
"percentage_allocation": 40
}, {
"cost_center": "_Test Cost Center 2 - _TC",
"percentage_allocation": 50
}
]
})
self.assertRaises(frappe.ValidationError, invalid_distributed_cost_center.save)
def create_cost_center(**args):
args = frappe._dict(args)
if args.cost_center_name:

0
erpnext/accounts/report/ordered_items_to_be_billed/__init__.py → erpnext/accounts/doctype/distributed_cost_center/__init__.py
View File

40
erpnext/accounts/doctype/distributed_cost_center/distributed_cost_center.json Normal file
View File

@ -0,0 +1,40 @@
{
"actions": [],
"creation": "2020-03-19 12:34:01.500390",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"cost_center",
"percentage_allocation"
],
"fields": [
{
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Cost Center",
"options": "Cost Center",
"reqd": 1
},
{
"fieldname": "percentage_allocation",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Percentage Allocation",
"reqd": 1
}
],
"istable": 1,
"links": [],
"modified": "2020-03-19 12:54:43.674655",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Distributed Cost Center",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class DistributedCostCenter(Document):
pass

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

@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe, erpnext
from frappe import _
from frappe.utils import flt, fmt_money, getdate, formatdate
from frappe.utils import flt, fmt_money, getdate, formatdate, cint
from frappe.model.document import Document
from frappe.model.naming import set_name_from_naming_options
from frappe.model.meta import get_field_precision
@ -134,10 +134,17 @@ class GLEntry(Document):
return self.cost_center_company[self.cost_center]
def _check_is_group():
return cint(frappe.get_cached_value('Cost Center', self.cost_center, 'is_group'))
if self.cost_center and _get_cost_center_company() != self.company:
frappe.throw(_("{0} {1}: Cost Center {2} does not belong to Company {3}")
.format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
if self.cost_center and _check_is_group():
frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot
be used in transactions""").format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))
def validate_party(self):
validate_party_frozen_disabled(self.party_type, self.party)

2
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -278,7 +278,7 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
// payroll entry
if(jvd.reference_type==="Payroll Entry") {
return {
query: "erpnext.hr.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
query: "erpnext.payroll.doctype.payroll_entry.payroll_entry.get_payroll_entries_for_jv",
};
}

4
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -191,6 +191,7 @@
{
"fieldname": "total_debit",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Total Debit",
"no_copy": 1,
"oldfieldname": "total_debit",
@ -252,7 +253,6 @@
"fieldname": "total_amount",
"fieldtype": "Currency",
"hidden": 1,
"in_list_view": 1,
"label": "Total Amount",
"no_copy": 1,
"options": "total_amount_currency",
@ -503,7 +503,7 @@
"idx": 176,
"is_submittable": 1,
"links": [],
"modified": "2020-04-29 10:55:28.240916",
"modified": "2020-06-02 18:15:46.955697",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

2
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -54,7 +54,7 @@ class JournalEntry(AccountsController):
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
from erpnext.payroll.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry')

4
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@ -18,6 +18,7 @@
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"currency_section",
"account_currency",
"column_break_10",
@ -32,7 +33,6 @@
"reference_type",
"reference_name",
"reference_due_date",
"project",
"col_break3",
"is_advance",
"user_remark",
@ -273,7 +273,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-04-25 01:47:49.060128",
"modified": "2020-06-18 14:06:54.833738",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",

35
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -319,7 +319,7 @@ class PaymentEntry(AccountsController):
invoice_payment_amount_map.setdefault(key, 0.0)
invoice_payment_amount_map[key] += reference.allocated_amount
if not invoice_paid_amount_map.get(reference.reference_name):
if not invoice_paid_amount_map.get(key):
payment_schedule = frappe.get_all('Payment Schedule', filters={'parent': reference.reference_name},
fields=['paid_amount', 'payment_amount', 'payment_term'])
for term in payment_schedule:
@ -332,12 +332,14 @@ class PaymentEntry(AccountsController):
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` - %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
else:
outstanding = invoice_paid_amount_map.get(key)['outstanding']
outstanding = flt(invoice_paid_amount_map.get(key, {}).get('outstanding'))
if amount > outstanding:
frappe.throw(_('Cannot allocate more than {0} against payment term {1}').format(outstanding, key[0]))
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
if amount and outstanding:
frappe.db.sql(""" UPDATE `tabPayment Schedule` SET paid_amount = `paid_amount` + %s
WHERE parent = %s and payment_term = %s""", (amount, key[1], key[0]))
def set_status(self):
if self.docstatus == 2:
@ -451,6 +453,8 @@ class PaymentEntry(AccountsController):
frappe.throw(_("Reference No and Reference Date is mandatory for Bank transaction"))
def set_remarks(self):
if self.remarks: return
if self.payment_type=="Internal Transfer":
remarks = [_("Amount {0} {1} transferred from {2} to {3}")
.format(self.paid_from_account_currency, self.paid_amount, self.paid_from, self.paid_to)]
@ -1091,17 +1095,20 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
def get_reference_as_per_payment_terms(payment_schedule, dt, dn, doc, grand_total, outstanding_amount):
references = []
for payment_term in payment_schedule:
references.append({
'reference_doctype': dt,
'reference_name': dn,
'bill_no': doc.get('bill_no'),
'due_date': doc.get('due_date'),
'total_amount': grand_total,
'outstanding_amount': outstanding_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term_outstanding = flt(payment_term.payment_amount - payment_term.paid_amount,
payment_term.precision('payment_amount'))
})
if payment_term_outstanding:
references.append({
'reference_doctype': dt,
'reference_name': dn,
'bill_no': doc.get('bill_no'),
'due_date': doc.get('due_date'),
'total_amount': grand_total,
'outstanding_amount': outstanding_amount,
'payment_term': payment_term.payment_term,
'allocated_amount': payment_term_outstanding
})
return references

3
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@ -349,9 +349,10 @@
"read_only": 1
}
],
"in_create": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-05-08 10:23:02.815237",
"modified": "2020-05-29 17:38:49.392713",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",

29
erpnext/accounts/doctype/pricing_rule/pricing_rule.py
View File

@ -17,6 +17,8 @@ from six import string_types
apply_on_dict = {"Item Code": "items",
"Item Group": "item_groups", "Brand": "brands"}
other_fields = ["other_item_code", "other_item_group", "other_brand"]
class PricingRule(Document):
def validate(self):
self.validate_mandatory()
@ -47,6 +49,13 @@ class PricingRule(Document):
if tocheck and not self.get(tocheck):
throw(_("{0} is required").format(self.meta.get_label(tocheck)), frappe.MandatoryError)
if self.apply_rule_on_other:
o_field = 'other_' + frappe.scrub(self.apply_rule_on_other)
if not self.get(o_field) and o_field in other_fields:
frappe.throw(_("For the 'Apply Rule On Other' condition the field {0} is mandatory")
.format(frappe.bold(self.apply_rule_on_other)))
if self.price_or_product_discount == 'Price' and not self.rate_or_discount:
throw(_("Rate or Discount is required for the price discount."), frappe.MandatoryError)
@ -80,13 +89,27 @@ class PricingRule(Document):
for f in options:
if not f: continue
f = frappe.scrub(f)
if f!=fieldname:
self.set(f, None)
scrubbed_f = frappe.scrub(f)
if logic_field == 'apply_on':
apply_on_f = apply_on_dict.get(f, f)
else:
apply_on_f = scrubbed_f
if scrubbed_f != fieldname:
self.set(apply_on_f, None)
if self.mixed_conditions and self.get("same_item"):
self.same_item = 0
apply_rule_on_other = frappe.scrub(self.apply_rule_on_other or "")
cleanup_other_fields = (other_fields if not apply_rule_on_other
else [o_field for o_field in other_fields if o_field != 'other_' + apply_rule_on_other])
for other_field in cleanup_other_fields:
self.set(other_field, None)
def validate_rate_or_discount(self):
for field in ["Rate"]:
if flt(self.get(frappe.scrub(field))) < 0:

44
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -385,6 +385,50 @@ class TestPricingRule(unittest.TestCase):
so.load_from_db()
self.assertEqual(so.items[1].is_free_item, 1)
self.assertEqual(so.items[1].item_code, "_Test Item 2")
def test_cumulative_pricing_rule(self):
frappe.delete_doc_if_exists('Pricing Rule', '_Test Cumulative Pricing Rule')
test_record = {
"doctype": "Pricing Rule",
"title": "_Test Cumulative Pricing Rule",
"apply_on": "Item Code",
"currency": "USD",
"items": [{
"item_code": "_Test Item",
}],
"is_cumulative": 1,
"selling": 1,
"applicable_for": "Customer",
"customer": "_Test Customer",
"rate_or_discount": "Discount Percentage",
"rate": 0,
"min_amt": 0,
"max_amt": 10000,
"discount_percentage": 17.5,
"price_or_product_discount": "Price",
"company": "_Test Company",
"valid_from": frappe.utils.nowdate(),
"valid_upto": frappe.utils.nowdate()
}
frappe.get_doc(test_record.copy()).insert()
args = frappe._dict({
"item_code": "_Test Item",
"company": "_Test Company",
"price_list": "_Test Price List",
"currency": "_Test Currency",
"doctype": "Sales Invoice",
"conversion_rate": 1,
"price_list_currency": "_Test Currency",
"plc_conversion_rate": 1,
"order_type": "Sales",
"customer": "_Test Customer",
"name": None,
"transaction_date": frappe.utils.nowdate()
})
details = get_item_details(args)
self.assertTrue(details)
def make_pricing_rule(**args):
args = frappe._dict(args)

3
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -366,8 +366,7 @@ def get_qty_amount_data_for_cumulative(pr_doc, doc, items=[]):
sum_qty, sum_amt = [0, 0]
doctype = doc.get('parenttype') or doc.doctype
date_field = ('transaction_date'
if doc.get('transaction_date') else 'posting_date')
date_field = 'transaction_date' if frappe.get_meta(doctype).has_field('transaction_date') else 'posting_date'
child_doctype = '{0} Item'.format(doctype)
apply_on = frappe.scrub(pr_doc.get('apply_on'))

616
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

File diff suppressed because it is too large Load Diff

19
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -238,6 +238,12 @@ class PurchaseInvoice(BuyingController):
not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
if self.update_stock and (not item.from_warehouse):
if for_validate and item.expense_account and item.expense_account != warehouse_account[item.warehouse]["account"]:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because account {2}
is not linked to warehouse {3} or it is not the default inventory account'''.format(
item.idx, frappe.bold(warehouse_account[item.warehouse]["account"]),
frappe.bold(item.expense_account), frappe.bold(item.warehouse))))
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
# check if 'Stock Received But Not Billed' account is credited in Purchase receipt or not
@ -247,10 +253,21 @@ class PurchaseInvoice(BuyingController):
(item.purchase_receipt, stock_not_billed_account))
if negative_expense_booked_in_pr:
if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} because
expense is booked against this account in Purchase Receipt {2}'''.format(
item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.purchase_receipt))))
item.expense_account = stock_not_billed_account
else:
# If no purchase receipt present then book expense in 'Stock Received But Not Billed'
# This is done in cases when Purchase Invoice is created before Purchase Receipt
if for_validate and item.expense_account and item.expense_account != stock_not_billed_account:
frappe.msgprint(_('''Row {0}: Expense Head changed to {1} as no Purchase
Receipt is created against Item {2}. This is done to handle accounting for cases
when Purchase Receipt is created after Purchase Invoice'''.format(
item.idx, frappe.bold(stock_not_billed_account), frappe.bold(item.item_code))))
item.expense_account = stock_not_billed_account
elif item.is_fixed_asset and not is_cwip_accounting_enabled(asset_category):
@ -1020,7 +1037,7 @@ class PurchaseInvoice(BuyingController):
# calculate totals again after applying TDS
self.calculate_taxes_and_totals()
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
View File

@ -16,7 +16,7 @@ frappe.listview_settings['Purchase Invoice'] = {
} else if(frappe.datetime.get_diff(doc.due_date) < 0) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<,Today"];
} else {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due,>=,Today"];
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
}
} else if(cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
@ -24,4 +24,4 @@ frappe.listview_settings['Purchase Invoice'] = {
return [__("Paid"), "green", "outstanding_amount,=,0"];
}
}
};
};

18
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -582,14 +582,14 @@ class SalesInvoice(SellingController):
def validate_item_code(self):
for d in self.get('items'):
if not d.item_code:
if not d.item_code and self.is_opening == "No":
msgprint(_("Item Code required at Row No {0}").format(d.idx), raise_exception=True)
def validate_warehouse(self):
super(SalesInvoice, self).validate_warehouse()
for d in self.get_item_list():
if not d.warehouse and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
if not d.warehouse and d.item_code and frappe.get_cached_value("Item", d.item_code, "is_stock_item"):
frappe.throw(_("Warehouse required for stock Item {0}").format(d.item_code))
def validate_delivery_note(self):
@ -1450,11 +1450,17 @@ def get_inter_company_details(doc, doctype):
parties = frappe.db.get_all("Supplier", fields=["name"], filters={"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
if not parties:
frappe.throw(_('No Supplier found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
party = get_internal_party(parties, "Supplier", doc)
else:
parties = frappe.db.get_all("Customer", fields=["name"], filters={"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company})
company = frappe.get_cached_value("Supplier", doc.supplier, "represents_company")
if not parties:
frappe.throw(_('No Customer found for Inter Company Transactions which represents company {0}').format(frappe.bold(doc.company)))
party = get_internal_party(parties, "Customer", doc)
return {
@ -1519,14 +1525,22 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
currency = frappe.db.get_value('Supplier', details.get('party'), 'default_currency')
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
if currency:
target_doc.currency = currency
else:
currency = frappe.db.get_value('Customer', details.get('party'), 'default_currency')
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.selling_price_list = source_doc.buying_price_list
if currency:
target_doc.currency = currency
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,

47
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1745,53 +1745,6 @@ class TestSalesInvoice(unittest.TestCase):
check_gl_entries(self, si.name, expected_gle, "2019-01-30")
def test_deferred_error_email(self):
deferred_account = create_account(account_name="Deferred Revenue",
parent_account="Current Liabilities - _TC", company="_Test Company")
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_revenue = 1
item.deferred_revenue_account = deferred_account
item.no_of_months = 12
item.save()
si = create_sales_invoice(item=item.name, posting_date="2019-01-10", do_not_submit=True)
si.items[0].enable_deferred_revenue = 1
si.items[0].service_start_date = "2019-01-10"
si.items[0].service_end_date = "2019-03-15"
si.items[0].deferred_revenue_account = deferred_account
si.save()
si.submit()
from erpnext.accounts.deferred_revenue import convert_deferred_revenue_to_income
acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
acc_settings.acc_frozen_upto = '2019-01-31'
acc_settings.save()
pda = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
posting_date=nowdate(),
start_date="2019-01-01",
end_date="2019-03-31",
type="Income",
company="_Test Company"
))
pda.insert()
pda.submit()
email = frappe.db.sql(""" select name from `tabEmail Queue`
where message like %(txt)s """, {
'txt': "%%%s%%" % "Error while processing deferred accounting for {0}".format(pda.name)
})
self.assertTrue(email)
acc_settings.load_from_db()
acc_settings.acc_frozen_upto = None
acc_settings.save()
def test_inter_company_transaction(self):
if not frappe.db.exists("Customer", "_Test Internal Customer"):

4
erpnext/accounts/doctype/shipping_rule/shipping_rule.py
View File

@ -45,7 +45,9 @@ class ShippingRule(Document):
shipping_amount = 0.0
by_value = False
self.validate_countries(doc)
if doc.get_shipping_address():
# validate country only if there is address
self.validate_countries(doc)
if self.calculate_based_on == 'Net Total':
value = doc.base_net_total

2
erpnext/accounts/report/account_balance/test_account_balance.py
View File

@ -61,7 +61,7 @@ def make_sales_invoice():
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
cost_center = '_Test Company 2 - _TC2')
cost_center = 'Main - _TC2')

11
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -169,9 +169,11 @@ class ReceivablePayableReport(object):
def append_subtotal_row(self, party):
sub_total_row = self.total_row_map.get(party)
self.data.append(sub_total_row)
self.data.append({})
self.update_sub_total_row(sub_total_row, 'Total')
if sub_total_row:
self.data.append(sub_total_row)
self.data.append({})
self.update_sub_total_row(sub_total_row, 'Total')
def get_voucher_balance(self, gle):
if self.filters.get("sales_person"):
@ -232,7 +234,8 @@ class ReceivablePayableReport(object):
if self.filters.get('group_by_party'):
self.append_subtotal_row(self.previous_party)
self.data.append(self.total_row_map.get('Total'))
if self.data:
self.data.append(self.total_row_map.get('Total'))
def append_row(self, row):
self.allocate_future_payments(row)

22
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
View File

@ -63,7 +63,7 @@ def make_sales_invoice():
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
cost_center = '_Test Company 2 - _TC2',
cost_center = 'Main - _TC2',
do_not_save=1)
si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30))
@ -83,14 +83,14 @@ def make_payment(docname):
def make_credit_note(docname):
create_sales_invoice(company="_Test Company 2",
customer = '_Test Customer 2',
currency = 'EUR',
qty = -1,
warehouse = 'Finished Goods - _TC2',
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
cost_center = '_Test Company 2 - _TC2',
is_return = 1,
return_against = docname)
customer = '_Test Customer 2',
currency = 'EUR',
qty = -1,
warehouse = 'Finished Goods - _TC2',
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
cost_center = 'Main - _TC2',
is_return = 1,
return_against = docname)

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

@ -93,7 +93,7 @@ def get_assets(filters):
sum(results.depreciation_eliminated_during_the_period) as depreciation_eliminated_during_the_period,
sum(results.depreciation_amount_during_the_period) as depreciation_amount_during_the_period
from (SELECT a.asset_category,
ifnull(sum(case when ds.schedule_date < %(from_date)s then
ifnull(sum(case when ds.schedule_date < %(from_date)s and (ifnull(a.disposal_date, 0) = 0 or a.disposal_date >= %(from_date)s) then
ds.depreciation_amount
else
0
@ -115,9 +115,7 @@ def get_assets(filters):
group by a.asset_category
union
SELECT a.asset_category,
ifnull(sum(case when ifnull(a.disposal_date, 0) != 0
and (a.disposal_date < %(from_date)s or a.disposal_date > %(to_date)s)
then
ifnull(sum(case when ifnull(a.disposal_date, 0) != 0 and (a.disposal_date < %(from_date)s or a.disposal_date > %(to_date)s) then
0
else
a.opening_accumulated_depreciation

77
erpnext/accounts/report/budget_variance_report/budget_variance_report.py
View File

@ -29,37 +29,60 @@ def execute(filters=None):
for dimension in dimensions:
dimension_items = cam_map.get(dimension)
if dimension_items:
for account, monthwise_data in iteritems(dimension_items):
row = [dimension, account]
totals = [0, 0, 0]
for year in get_fiscal_years(filters):
last_total = 0
for relevant_months in period_month_ranges:
period_data = [0, 0, 0]
for month in relevant_months:
if monthwise_data.get(year[0]):
month_data = monthwise_data.get(year[0]).get(month, {})
for i, fieldname in enumerate(["target", "actual", "variance"]):
value = flt(month_data.get(fieldname))
period_data[i] += value
totals[i] += value
period_data[0] += last_total
if filters.get("show_cumulative"):
last_total = period_data[0] - period_data[1]
period_data[2] = period_data[0] - period_data[1]
row += period_data
totals[2] = totals[0] - totals[1]
if filters["period"] != "Yearly":
row += totals
data.append(row)
data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, 0)
else:
DCC_allocation = frappe.db.sql('''SELECT parent, sum(percentage_allocation) as percentage_allocation
FROM `tabDistributed Cost Center`
WHERE cost_center IN %(dimension)s
AND parent NOT IN %(dimension)s
GROUP BY parent''',{'dimension':[dimension]})
if DCC_allocation:
filters['budget_against_filter'] = [DCC_allocation[0][0]]
cam_map = get_dimension_account_month_map(filters)
dimension_items = cam_map.get(DCC_allocation[0][0])
if dimension_items:
data = get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation[0][1])
chart = get_chart_data(filters, columns, data)
return columns, data, None, chart
def get_final_data(dimension, dimension_items, filters, period_month_ranges, data, DCC_allocation):
for account, monthwise_data in iteritems(dimension_items):
row = [dimension, account]
totals = [0, 0, 0]
for year in get_fiscal_years(filters):
last_total = 0
for relevant_months in period_month_ranges:
period_data = [0, 0, 0]
for month in relevant_months:
if monthwise_data.get(year[0]):
month_data = monthwise_data.get(year[0]).get(month, {})
for i, fieldname in enumerate(["target", "actual", "variance"]):
value = flt(month_data.get(fieldname))
period_data[i] += value
totals[i] += value
period_data[0] += last_total
if DCC_allocation:
period_data[0] = period_data[0]*(DCC_allocation/100)
period_data[1] = period_data[1]*(DCC_allocation/100)
if(filters.get("show_cumulative")):
last_total = period_data[0] - period_data[1]
period_data[2] = period_data[0] - period_data[1]
row += period_data
totals[2] = totals[0] - totals[1]
if filters["period"] != "Yearly" :
row += totals
data.append(row)
return data
def get_columns(filters):
columns = [
{
@ -366,7 +389,7 @@ def get_chart_data(filters, columns, data):
budget_values[i] += values[index]
actual_values[i] += values[index+1]
index += 3
return {
'data': {
'labels': labels,

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

@ -33,7 +33,6 @@ frappe.query_reports["Consolidated Financial Statement"] = {
"fieldname":"period_start_date",
"label": __("Start Date"),
"fieldtype": "Date",
"default": frappe.datetime.nowdate(),
"hidden": 1,
"reqd": 1
},
@ -41,7 +40,6 @@ frappe.query_reports["Consolidated Financial Statement"] = {
"fieldname":"period_end_date",
"label": __("End Date"),
"fieldtype": "Date",
"default": frappe.datetime.add_months(frappe.datetime.nowdate(), 12),
"hidden": 1,
"reqd": 1
},
@ -106,5 +104,16 @@ frappe.query_reports["Consolidated Financial Statement"] = {
value = $value.wrap("<p></p>").parent().html();
}
return value;
},
onload: function() {
let fiscal_year = frappe.defaults.get_user_default("fiscal_year")
frappe.model.with_doc("Fiscal Year", fiscal_year, function(r) {
var fy = frappe.model.get_doc("Fiscal Year", fiscal_year);
frappe.query_report.set_filter_value({
period_start_date: fy.year_start_date,
period_end_date: fy.year_end_date
});
});
}
}

41
erpnext/accounts/report/financial_statements.py
View File

@ -56,9 +56,8 @@ def get_period_list(from_fiscal_year, to_fiscal_year, period_start_date, period_
to_date = add_months(start_date, months_to_add)
start_date = to_date
if to_date == get_first_day(to_date):
# if to_date is the first day, get the last day of previous month
to_date = add_days(to_date, -1)
# Subtract one day from to_date, as it may be first day in next fiscal year or month
to_date = add_days(to_date, -1)
if to_date <= year_end_date:
# the normal case
@ -387,11 +386,43 @@ def set_gl_entries_by_account(
key: value
})
distributed_cost_center_query = ""
if filters and filters.get('cost_center'):
distributed_cost_center_query = """
UNION ALL
SELECT posting_date,
account,
debit*(DCC_allocation.percentage_allocation/100) as debit,
credit*(DCC_allocation.percentage_allocation/100) as credit,
is_opening,
fiscal_year,
debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency,
account_currency
FROM `tabGL Entry`,
(
SELECT parent, sum(percentage_allocation) as percentage_allocation
FROM `tabDistributed Cost Center`
WHERE cost_center IN %(cost_center)s
AND parent NOT IN %(cost_center)s
AND is_cancelled = 0
GROUP BY parent
) as DCC_allocation
WHERE company=%(company)s
{additional_conditions}
AND posting_date <= %(to_date)s
AND cost_center = DCC_allocation.parent
""".format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))
gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
{additional_conditions}
and posting_date <= %(to_date)s
order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
and is_cancelled = 0
{distributed_cost_center_query}
order by account, posting_date""".format(
additional_conditions=additional_conditions,
distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec
if filters and filters.get('presentation_currency'):
convert_to_presentation_currency(gl_entries, get_currency(filters))
@ -489,4 +520,4 @@ def get_columns(periodicity, period_list, accumulated_values=1, company=None):
"width": 150
})
return columns
return columns

39
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -128,18 +128,53 @@ def get_gl_entries(filters):
filters['company_fb'] = frappe.db.get_value("Company",
filters.get("company"), 'default_finance_book')
distributed_cost_center_query = ""
if filters and filters.get('cost_center'):
select_fields_with_percentage = """, debit*(DCC_allocation.percentage_allocation/100) as debit, credit*(DCC_allocation.percentage_allocation/100) as credit, debit_in_account_currency*(DCC_allocation.percentage_allocation/100) as debit_in_account_currency,
credit_in_account_currency*(DCC_allocation.percentage_allocation/100) as credit_in_account_currency """
distributed_cost_center_query = """
UNION ALL
SELECT name as gl_entry,
posting_date,
account,
party_type,
party,
voucher_type,
voucher_no,
cost_center, project,
against_voucher_type,
against_voucher,
account_currency,
remarks, against,
is_opening, `tabGL Entry`.creation {select_fields_with_percentage}
FROM `tabGL Entry`,
(
SELECT parent, sum(percentage_allocation) as percentage_allocation
FROM `tabDistributed Cost Center`
WHERE cost_center IN %(cost_center)s
AND parent NOT IN %(cost_center)s
GROUP BY parent
) as DCC_allocation
WHERE company=%(company)s
{conditions}
AND posting_date <= %(to_date)s
AND cost_center = DCC_allocation.parent
""".format(select_fields_with_percentage=select_fields_with_percentage, conditions=get_conditions(filters).replace("and cost_center in %(cost_center)s ", ''))
gl_entries = frappe.db.sql(
"""
select
name as gl_entry, posting_date, account, party_type, party,
voucher_type, voucher_no, cost_center, project,
against_voucher_type, against_voucher, account_currency,
remarks, against, is_opening {select_fields}
remarks, against, is_opening, creation {select_fields}
from `tabGL Entry`
where company=%(company)s {conditions}
{distributed_cost_center_query}
{order_by_statement}
""".format(
select_fields=select_fields, conditions=get_conditions(filters),
select_fields=select_fields, conditions=get_conditions(filters), distributed_cost_center_query=distributed_cost_center_query,
order_by_statement=order_by_statement
),
filters, as_dict=1)

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

@ -265,13 +265,6 @@ def get_columns(additional_table_columns, filters):
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
},
{
'fieldname': 'currency',
'label': _('Currency'),
'fieldtype': 'Currency',
'width': 80,
'hidden': 1
}
]

16
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -223,7 +223,7 @@ def get_columns(additional_table_columns, filters):
}
]
if filters.get('group_by') != 'Terriotory':
if filters.get('group_by') != 'Territory':
columns.extend([
{
'label': _("Territory"),
@ -304,13 +304,6 @@ def get_columns(additional_table_columns, filters):
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
},
{
'fieldname': 'currency',
'label': _('Currency'),
'fieldtype': 'Currency',
'width': 80,
'hidden': 1
}
]
@ -536,6 +529,13 @@ def get_tax_accounts(item_list, columns, company_currency,
'fieldtype': 'Currency',
'options': 'currency',
'width': 100
},
{
'fieldname': 'currency',
'label': _('Currency'),
'fieldtype': 'Currency',
'width': 80,
'hidden': 1
}
]

8
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.js
View File

@ -1,8 +0,0 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Ordered Items To Be Billed"] = {
"filters": [
]
}

27
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
View File

@ -1,27 +0,0 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-02-21 14:26:44",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
"modified": "2017-11-06 13:04:51.559061",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

26
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.py
View File

@ -1,26 +0,0 @@
# 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 _
from erpnext.accounts.report.non_billed_report import get_ordered_to_be_billed_data
def execute(filters=None):
columns = get_column()
args = get_args()
data = get_ordered_to_be_billed_data(args)
return columns, data
def get_column():
return [
_("Sales Order") + ":Link/Sales Order:120", _("Status") + "::120", _("Date") + ":Date:100",
_("Suplier") + ":Link/Customer:120", _("Customer Name") + "::120",
_("Project") + ":Link/Project:120", _("Item Code") + ":Link/Item:120",
_("Amount") + ":Currency:100", _("Billed Amount") + ":Currency:100", _("Pending Amount") + ":Currency:100",
_("Item Name") + "::120", _("Description") + "::120", _("Company") + ":Link/Company:120",
]
def get_args():
return {'doctype': 'Sales Order', 'party': 'customer',
'date': 'transaction_date', 'order': 'transaction_date', 'order_by': 'asc'}

14
erpnext/accounts/report/profitability_analysis/profitability_analysis.py
View File

@ -105,6 +105,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name):
def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
data = []
new_accounts = accounts
company_currency = frappe.get_cached_value('Company', filters.get("company"), "default_currency")
for d in accounts:
@ -118,6 +119,19 @@ def prepare_data(accounts, filters, total_row, parent_children_map, based_on):
"currency": company_currency,
"based_on": based_on
}
if based_on == 'cost_center':
cost_center_doc = frappe.get_doc("Cost Center",d.name)
if not cost_center_doc.enable_distributed_cost_center:
DCC_allocation = frappe.db.sql("""SELECT parent, sum(percentage_allocation) as percentage_allocation
FROM `tabDistributed Cost Center`
WHERE cost_center IN %(cost_center)s
AND parent NOT IN %(cost_center)s
GROUP BY parent""",{'cost_center': [d.name]})
if DCC_allocation:
for account in new_accounts:
if account['name'] == DCC_allocation[0][0]:
for value in value_fields:
d[value] += account[value]*(DCC_allocation[0][1]/100)
for key in value_fields:
row[key] = flt(d.get(key, 0.0), 3)

2
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@ -111,7 +111,7 @@ def get_gle_map(filters):
# {"purchase_invoice": list of dict of all gle created for this invoice}
gle_map = {}
gle = frappe.db.get_all('GL Entry',\
{"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]]},
{"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]], 'is_cancelled': 0},
["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date"])
for d in gle:

26
erpnext/accounts/utils.py
View File

@ -57,6 +57,9 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
frappe.cache().hset("fiscal_years", company, fiscal_years)
if not transaction_date and not fiscal_year:
return fiscal_years
if transaction_date:
transaction_date = getdate(transaction_date)
@ -79,6 +82,23 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError(error_msg)
@frappe.whitelist()
def get_fiscal_year_filter_field(company=None):
field = {
"fieldtype": "Select",
"options": [],
"operator": "Between",
"query_value": True
}
fiscal_years = get_fiscal_years(company=company)
for fiscal_year in fiscal_years:
field["options"].append({
"label": fiscal_year.name,
"value": fiscal_year.name,
"query_value": [fiscal_year.year_start_date.strftime("%Y-%m-%d"), fiscal_year.year_end_date.strftime("%Y-%m-%d")]
})
return field
def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None):
years = [f[0] for f in get_fiscal_years(date, label=_(label), company=company)]
if fiscal_year not in years:
@ -817,7 +837,7 @@ def create_payment_gateway_account(gateway):
pass
@frappe.whitelist()
def update_cost_center(docname, cost_center_name, cost_center_number, company):
def update_cost_center(docname, cost_center_name, cost_center_number, company, merge):
'''
Renames the document by adding the number as a prefix to the current name and updates
all transaction where it was present.
@ -833,7 +853,7 @@ def update_cost_center(docname, cost_center_name, cost_center_number, company):
new_name = get_autoname_with_number(cost_center_number, cost_center_name, docname, company)
if docname != new_name:
frappe.rename_doc("Cost Center", docname, new_name, force=1)
frappe.rename_doc("Cost Center", docname, new_name, force=1, merge=merge)
return new_name
def validate_field_number(doctype_name, docname, number_value, company, field_name):
@ -942,4 +962,4 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)
return gl_entries
return gl_entries

42
erpnext/assets/dashboard_fixtures.py
View File

@ -5,14 +5,23 @@ import frappe
import json
from frappe.utils import nowdate, add_months, get_date_str
from frappe import _
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.dashboard_fixtures import _get_fiscal_year
from erpnext.buying.dashboard_fixtures import get_company_for_dashboards
def get_data():
fiscal_year = _get_fiscal_year(nowdate())
if not fiscal_year:
return frappe._dict()
year_start_date = get_date_str(fiscal_year.get('year_start_date'))
year_end_date = get_date_str(fiscal_year.get('year_end_date'))
return frappe._dict({
"dashboards": get_dashboards(),
"charts": get_charts(),
"number_cards": get_number_cards(),
"charts": get_charts(fiscal_year, year_start_date, year_end_date),
"number_cards": get_number_cards(fiscal_year, year_start_date, year_end_date),
})
def get_dashboards():
@ -31,12 +40,7 @@ def get_dashboards():
]
}]
fiscal_year = get_fiscal_year(date=nowdate())
year_start_date = get_date_str(fiscal_year[1])
year_end_date = get_date_str(fiscal_year[2])
def get_charts():
def get_charts(fiscal_year, year_start_date, year_end_date):
company = get_company_for_dashboards()
return [
{
@ -55,8 +59,8 @@ def get_charts():
"company": company,
"status": "In Location",
"filter_based_on": "Fiscal Year",
"from_fiscal_year": fiscal_year[0],
"to_fiscal_year": fiscal_year[0],
"from_fiscal_year": fiscal_year.get('name'),
"to_fiscal_year": fiscal_year.get('name'),
"period_start_date": year_start_date,
"period_end_date": year_end_date,
"date_based_on": "Purchase Date",
@ -134,7 +138,7 @@ def get_charts():
}
]
def get_number_cards():
def get_number_cards(fiscal_year, year_start_date, year_end_date):
return [
{
"name": "Total Assets",
@ -172,14 +176,4 @@ def get_number_cards():
"filters_json": "[]",
"doctype": "Number Card"
}
]
def get_company_for_dashboards():
company = frappe.defaults.get_defaults().company
if company:
return company
else:
company_list = frappe.get_list("Company")
if company_list:
return company_list[0].name
return None
]

643
erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
View File

@ -1,559 +1,140 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:asset_name",
"beta": 0,
"creation": "2017-10-19 16:50:22.879545",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"autoname": "field:asset_name",
"creation": "2017-10-19 16:50:22.879545",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"asset_name",
"asset_category",
"company",
"column_break_3",
"item_code",
"item_name",
"section_break_6",
"maintenance_team",
"column_break_9",
"maintenance_manager",
"maintenance_manager_name",
"section_break_8",
"asset_maintenance_tasks"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "asset_name",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Asset Name",
"length": 0,
"no_copy": 0,
"options": "Asset",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "asset_name",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Asset Name",
"options": "Asset",
"reqd": 1,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "asset_name.asset_category",
"fieldname": "asset_category",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Asset Category",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "asset_category",
"fieldtype": "Read Only",
"label": "Asset Category"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "asset_name.item_code",
"fieldname": "item_code",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "item_code",
"fieldtype": "Read Only",
"label": "Item Code"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "asset_name.item_name",
"fieldname": "item_name",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "item_name",
"fieldtype": "Read Only",
"label": "Item Name"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "select_serial_no",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Select Serial No",
"length": 0,
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8
erpnext/assets/doctype/asset_maintenance/asset_maintenance.py
View File

@ -38,10 +38,10 @@ class AssetMaintenance(Document):
@frappe.whitelist()
def assign_tasks(asset_maintenance_name, assign_to_member, maintenance_task, next_due_date):
team_member = frappe.get_doc('User', assign_to_member).email
team_member = frappe.db.get_value('User', assign_to_member, "email")
args = {
'doctype' : 'Asset Maintenance',
'assign_to' : team_member,
'assign_to' : [team_member],
'name' : asset_maintenance_name,
'description' : maintenance_task,
'date' : next_due_date
@ -77,7 +77,7 @@ def calculate_next_due_date(periodicity, start_date = None, end_date = None, las
def update_maintenance_log(asset_maintenance, item_code, item_name, task):
asset_maintenance_log = frappe.get_value("Asset Maintenance Log", {"asset_maintenance": asset_maintenance,
"task": task.maintenance_task, "maintenance_status": ('in',['Planned','Overdue'])})
"task": task.name, "maintenance_status": ('in',['Planned','Overdue'])})
if not asset_maintenance_log:
asset_maintenance_log = frappe.get_doc({
@ -86,7 +86,7 @@ def update_maintenance_log(asset_maintenance, item_code, item_name, task):
"asset_name": asset_maintenance,
"item_code": item_code,
"item_name": item_name,
"task": task.maintenance_task,
"task": task.name,
"has_certificate": task.certificate_required,
"description": task.description,
"assign_to_name": task.assign_to_name,

967
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
View File

@ -1,819 +1,210 @@
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},
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},
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},
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"label": "Maintenance Status",
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},
"fieldname": "maintenance_status",
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Maintenance Status",
"options": "Planned\nCompleted\nCancelled\nOverdue",
"reqd": 1
},
{
"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"fieldtype": "Section Break",
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},
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"fieldtype": "Section Break"
},
{
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"bold": 0,
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"fetch_from": "task.certificate_required",
"fieldname": "has_certificate",
"fieldtype": "Check",
"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Has Certificate ",
"length": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "0",
"fetch_from": "task.certificate_required",
"fieldname": "has_certificate",
"fieldtype": "Check",
"label": "Has Certificate "
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.has_certificate",
"fieldname": "certificate_attachement",
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Certificate",
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},
"depends_on": "eval:doc.has_certificate",
"fieldname": "certificate_attachement",
"fieldtype": "Attach",
"label": "Certificate"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
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},
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},
{
"allow_bulk_edit": 0,
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},
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"label": "Description",
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},
{
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},
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},
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"bold": 0,
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"fieldname": "actions_performed",
"fieldtype": "Text Editor",
"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
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"label": "Actions performed",
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},
"allow_on_submit": 1,
"fieldname": "actions_performed",
"fieldtype": "Text Editor",
"label": "Actions performed"
},
{
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"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
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"in_global_search": 0,
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"label": "Amended From",
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"options": "Asset Maintenance Log",
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"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Asset Maintenance Log",
"print_hide": 1,
"read_only": 1
},
{
"fetch_from": "task.maintenance_task",
"fieldname": "task_name",
"fieldtype": "Data",
"in_preview": 1,
"label": "Task Name",
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:51.457835",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Log",
"name_case": "",
"owner": "Administrator",
],
"is_submittable": 1,
"links": [],
"modified": "2020-05-28 20:51:48.238397",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Log",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"share": 1,
"submit": 1,
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}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 1,
"track_views": 0
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 1
}

3
erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.py
View File

@ -7,5 +7,4 @@ import frappe
from frappe.model.document import Document
class AssetMaintenanceTask(Document):
def autoname(self):
self.name = self.maintenance_task
pass

30
erpnext/buying/dashboard_fixtures.py
View File

@ -5,13 +5,24 @@ import frappe
import json
from frappe import _
from frappe.utils import nowdate
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.dashboard_fixtures import _get_fiscal_year
def get_data():
fiscal_year = _get_fiscal_year(nowdate())
if not fiscal_year:
return frappe._dict()
company = frappe.get_doc("Company", get_company_for_dashboards())
fiscal_year_name = fiscal_year.get("name")
start_date = str(fiscal_year.get("year_start_date"))
end_date = str(fiscal_year.get("year_end_date"))
return frappe._dict({
"dashboards": get_dashboards(),
"charts": get_charts(),
"number_cards": get_number_cards(),
"charts": get_charts(company, fiscal_year_name, start_date, end_date),
"number_cards": get_number_cards(company, fiscal_year_name, start_date, end_date),
})
def get_company_for_dashboards():
@ -24,12 +35,6 @@ def get_company_for_dashboards():
return company_list[0].name
return None
company = frappe.get_doc("Company", get_company_for_dashboards())
fiscal_year = get_fiscal_year(nowdate(), as_dict=1)
fiscal_year_name = fiscal_year.get("name")
start_date = str(fiscal_year.get("year_start_date"))
end_date = str(fiscal_year.get("year_end_date"))
def get_dashboards():
return [{
"name": "Buying",
@ -48,7 +53,7 @@ def get_dashboards():
]
}]
def get_charts():
def get_charts(company, fiscal_year_name, start_date, end_date):
return [
{
"name": "Purchase Order Analysis",
@ -139,7 +144,7 @@ def get_charts():
}
]
def get_number_cards():
def get_number_cards(company, fiscal_year_name, start_date, end_date):
return [
{
"name": "Annual Purchase",
@ -150,8 +155,7 @@ def get_number_cards():
["Purchase Order", "transaction_date", "Between", [start_date, end_date], False],
["Purchase Order", "status", "not in", ["Draft", "Cancelled", "Closed", None], False],
["Purchase Order", "docstatus", "=", 1, False],
["Purchase Order", "company", "=", company.name, False],
["Purchase Order", "transaction_date", "Between", [start_date,end_date], False]
["Purchase Order", "company", "=", company.name, False]
]),
"function": "Sum",
"is_public": 1,

13
erpnext/buying/desk_page/buying/buying.json
View File

@ -34,9 +34,14 @@
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Items To Be Requested\",\n \"name\": \"Items To Be Requested\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase History\",\n \"name\": \"Item-wise Purchase History\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Item To Be Received\",\n \"name\": \"Subcontracted Item To Be Received\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Quoted Item Comparison\",\n \"name\": \"Quoted Item Comparison\",\n \"onboard\": 1,\n \"reference_doctype\": \"Supplier Quotation\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Material Requests for which Supplier Quotations are not created\",\n \"name\": \"Material Requests for which Supplier Quotations are not created\",\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"reference_doctype\": \"Address\",\n \"route_options\": {\n \"party_type\": \"Supplier\"\n },\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Regional",
"links": "[\n {\n \"description\": \"Import Italian Purchase Invoices\",\n \"label\": \"Import Supplier Invoice\",\n \"name\": \"Import Supplier Invoice\",\n \"type\": \"doctype\"\n } \n]"
}
],
"cards_label": "Masters & Reports ",
"cards_label": "",
"category": "Modules",
"charts": [
{
@ -44,7 +49,7 @@
"label": "Purchase Order Trends"
}
],
"charts_label": "Buying Dashboard",
"charts_label": "",
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
@ -55,7 +60,7 @@
"idx": 0,
"is_standard": 1,
"label": "Buying",
"modified": "2020-05-27 19:55:22.407528",
"modified": "2020-05-28 13:32:49.960574",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
@ -104,5 +109,5 @@
"type": "Dashboard"
}
],
"shortcuts_label": "Quick Access"
"shortcuts_label": ""
}

8
erpnext/buying/doctype/buying_settings/buying_settings.js
View File

@ -11,21 +11,21 @@ frappe.tour['Buying Settings'] = [
{
fieldname: "supp_master_name",
title: "Supplier Naming By",
description: __("By default, the Item Name is set as per the Item Code entered. If you want Items to be named by a set ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
description: __("By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a ") + "<a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a>" + __(" choose the 'Naming Series' option."),
},
{
fieldname: "buying_price_list",
title: "Default Buying Price List",
description: __("Configure the default Price List when creating a new Buying transaction, the default is set as 'Standard Buying'. Item prices will be fetched from this Price List.")
description: __("Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List.")
},
{
fieldname: "po_required",
title: "Purchase Order Required for Purchase Invoice & Receipt Creation",
description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in supplier master.")
description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master.")
},
{
fieldname: "pr_required",
title: "Purchase Receipt Required for Purchase Invoice Creation",
description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in supplier master.")
description: __("If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master.")
}
];

514
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

File diff suppressed because it is too large Load Diff

9
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -71,6 +71,15 @@ class PurchaseOrder(BuyingController):
"compare_fields": [["project", "="], ["item_code", "="],
["uom", "="], ["conversion_factor", "="]],
"is_child_table": True
},
"Material Request": {
"ref_dn_field": "material_request",
"compare_fields": [["company", "="]],
},
"Material Request Item": {
"ref_dn_field": "material_request_item",
"compare_fields": [["project", "="], ["item_code", "="]],
"is_child_table": True
}
})

23
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -118,7 +118,7 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
def test_add_new_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@ -144,7 +144,7 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
def test_remove_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@ -185,6 +185,23 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
def test_update_child_qty_rate_perm(self):
po = create_purchase_order(item_code= "_Test Item", qty=4)
user = 'test@example.com'
test_user = frappe.get_doc('User', user)
test_user.add_roles("Accounts User")
frappe.set_user(user)
# update qty
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
# add new item
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
frappe.set_user("Administrator")
def test_update_qty(self):
po = create_purchase_order()
@ -689,7 +706,7 @@ class TestPurchaseOrder(unittest.TestCase):
po.save()
self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
def test_po_optional_blanket_order(self):
"""
Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.

2
erpnext/buying/doctype/request_for_quotation/request_for_quotation.py
View File

@ -25,6 +25,7 @@ class RequestforQuotation(BuyingController):
self.validate_duplicate_supplier()
self.validate_supplier_list()
validate_for_items(self)
super(RequestforQuotation, self).set_qty_as_per_stock_uom()
self.update_email_id()
def validate_duplicate_supplier(self):
@ -278,6 +279,7 @@ def create_rfq_items(sq_doc, supplier, data):
"description": data.description,
"qty": data.qty,
"rate": data.rate,
"conversion_factor": data.conversion_factor if data.conversion_factor else None,
"supplier_part_no": frappe.db.get_value("Item Supplier", {'parent': data.item_code, 'supplier': supplier}, "supplier_part_no"),
"warehouse": data.warehouse or '',
"request_for_quotation_item": data.name,

48
erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py
View File

@ -6,12 +6,14 @@ from __future__ import unicode_literals
import unittest
import frappe
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from frappe.utils import nowdate
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.templates.pages.rfq import check_supplier_has_docname_access
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
class TestRequestforQuotation(unittest.TestCase):
def test_quote_status(self):
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
rfq = make_request_for_quotation()
self.assertEqual(rfq.get('suppliers')[0].quote_status, 'Pending')
@ -31,7 +33,6 @@ class TestRequestforQuotation(unittest.TestCase):
self.assertEqual(rfq.get('suppliers')[1].quote_status, 'No Quote')
def test_make_supplier_quotation(self):
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
rfq = make_request_for_quotation()
sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
@ -51,15 +52,13 @@ class TestRequestforQuotation(unittest.TestCase):
self.assertEqual(sq1.get('items')[0].qty, 5)
def test_make_supplier_quotation_with_special_characters(self):
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
frappe.delete_doc_if_exists("Supplier", "_Test Supplier '1", force=1)
supplier = frappe.new_doc("Supplier")
supplier.supplier_name = "_Test Supplier '1"
supplier.supplier_group = "_Test Supplier Group"
supplier.insert()
rfq = make_request_for_quotation(supplier_wt_appos)
rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
sq.submit()
@ -76,7 +75,6 @@ class TestRequestforQuotation(unittest.TestCase):
frappe.form_dict.name = None
def test_make_supplier_quotation_from_portal(self):
from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
rfq = make_request_for_quotation()
rfq.get('items')[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
@ -90,12 +88,34 @@ class TestRequestforQuotation(unittest.TestCase):
self.assertEqual(supplier_quotation_doc.get('items')[0].qty, 5)
self.assertEqual(supplier_quotation_doc.get('items')[0].amount, 500)
def test_make_multi_uom_supplier_quotation(self):
item_code = "_Test Multi UOM RFQ Item"
if not frappe.db.exists('Item', item_code):
item = make_item(item_code, {'stock_uom': '_Test UOM'})
row = item.append('uoms', {
'uom': 'Kg',
'conversion_factor': 2
})
row.db_update()
def make_request_for_quotation(supplier_data=None):
rfq = make_request_for_quotation(item_code="_Test Multi UOM RFQ Item", uom="Kg", conversion_factor=2)
rfq.get('items')[0].rate = 100
rfq.supplier = rfq.suppliers[0].supplier
self.assertEqual(rfq.items[0].stock_qty, 10)
supplier_quotation_name = create_supplier_quotation(rfq)
supplier_quotation = frappe.get_doc('Supplier Quotation', supplier_quotation_name)
self.assertEqual(supplier_quotation.items[0].qty, 5)
self.assertEqual(supplier_quotation.items[0].stock_qty, 10)
def make_request_for_quotation(**args):
"""
:param supplier_data: List containing supplier data
"""
supplier_data = supplier_data if supplier_data else get_supplier_data()
args = frappe._dict(args)
supplier_data = args.get("supplier_data") if args.get("supplier_data") else get_supplier_data()
rfq = frappe.new_doc('Request for Quotation')
rfq.transaction_date = nowdate()
rfq.status = 'Draft'
@ -106,11 +126,13 @@ def make_request_for_quotation(supplier_data=None):
rfq.append('suppliers', data)
rfq.append("items", {
"item_code": "_Test Item",
"item_code": args.item_code or "_Test Item",
"description": "_Test Item",
"uom": "_Test UOM",
"qty": 5,
"warehouse": "_Test Warehouse - _TC",
"uom": args.uom or "_Test UOM",
"stock_uom": args.stock_uom or "_Test UOM",
"qty": args.qty or 5,
"conversion_factor": args.conversion_factor or 1.0,
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"schedule_date": nowdate()
})

43
erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "hash",
"creation": "2016-02-25 08:04:02.452958",
"doctype": "DocType",
@ -9,6 +10,7 @@
"supplier_part_no",
"column_break_3",
"item_name",
"schedule_date",
"section_break_5",
"description",
"item_group",
@ -18,9 +20,11 @@
"image_view",
"quantity",
"qty",
"stock_uom",
"col_break2",
"schedule_date",
"uom",
"conversion_factor",
"stock_qty",
"warehouse_and_reference",
"warehouse",
"project_name",
@ -33,7 +37,7 @@
"fields": [
{
"bold": 1,
"columns": 3,
"columns": 2,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
@ -98,7 +102,7 @@
{
"fieldname": "quantity",
"fieldtype": "Section Break",
"label": "Quantity"
"label": "Quantity & Stock"
},
{
"bold": 1,
@ -129,12 +133,12 @@
{
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 1,
"label": "UOM",
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM",
"print_width": "100px",
"read_only": 1,
"reqd": 1,
"width": "100px"
},
@ -144,7 +148,7 @@
"label": "Warehouse and Reference"
},
{
"columns": 3,
"columns": 2,
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
@ -202,6 +206,7 @@
},
{
"allow_on_submit": 1,
"default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@ -219,10 +224,36 @@
{
"fieldname": "section_break_23",
"fieldtype": "Section Break"
},
{
"fieldname": "stock_uom",
"fieldtype": "Link",
"label": "Stock UOM",
"options": "UOM",
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"fieldname": "conversion_factor",
"fieldtype": "Float",
"label": "UOM Conversion Factor",
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"fieldname": "stock_qty",
"fieldtype": "Float",
"label": "Qty as per Stock UOM",
"no_copy": 1,
"print_hide": 1,
"read_only": 1
}
],
"istable": 1,
"modified": "2019-05-01 17:50:23.703801",
"links": [],
"modified": "2020-06-12 19:10:36.333441",
"modified_by": "Administrator",
"module": "Buying",
"name": "Request for Quotation Item",

2
erpnext/buying/module_onboarding/buying/buying.json
View File

@ -19,7 +19,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/buying",
"idx": 0,
"is_complete": 0,
"modified": "2020-05-27 17:17:52.075947",
"modified": "2020-06-01 12:55:09.234944",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",

10
erpnext/buying/onboarding_step/buying_settings/buying_settings.json
View File

@ -1,19 +1,19 @@
{
"action": "Update Settings",
"action": "Show Form Tour",
"creation": "2020-05-06 15:53:44.667414",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_mandatory": 1,
"is_single": 1,
"is_skipped": 0,
"modified": "2020-05-12 18:30:06.323797",
"modified": "2020-06-01 12:52:57.668870",
"modified_by": "Administrator",
"name": "Buying Settings",
"owner": "Administrator",
"reference_document": "Buying Settings",
"show_full_form": 0,
"title": "Configure Buying Settings.",
"validate_action": 1
"validate_action": 0
}

45
erpnext/buying/report/procurement_tracker/procurement_tracker.py
View File

@ -4,6 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
def execute(filters=None):
columns = get_columns(filters)
@ -54,15 +55,16 @@ def get_columns(filters):
"width": 140
},
{
"label": _("Description"),
"fieldname": "description",
"fieldtype": "Data",
"width": 200
"label": _("Item"),
"fieldname": "item_code",
"fieldtype": "Link",
"options": "Item",
"width": 150
},
{
"label": _("Quantity"),
"fieldname": "quantity",
"fieldtype": "Int",
"fieldtype": "Float",
"width": 140
},
{
@ -118,7 +120,7 @@ def get_columns(filters):
},
{
"label": _("Purchase Order Amount(Company Currency)"),
"fieldname": "purchase_order_amt_usd",
"fieldname": "purchase_order_amt_in_company_currency",
"fieldtype": "Float",
"width": 140
},
@ -175,17 +177,17 @@ def get_data(filters):
"requesting_site": po.warehouse,
"requestor": po.owner,
"material_request_no": po.material_request,
"description": po.description,
"quantity": po.qty,
"item_code": po.item_code,
"quantity": flt(po.qty),
"unit_of_measurement": po.stock_uom,
"status": po.status,
"purchase_order_date": po.transaction_date,
"purchase_order": po.parent,
"supplier": po.supplier,
"estimated_cost": mr_record.get('amount'),
"actual_cost": pi_records.get(po.name),
"purchase_order_amt": po.amount,
"purchase_order_amt_in_company_currency": po.base_amount,
"estimated_cost": flt(mr_record.get('amount')),
"actual_cost": flt(pi_records.get(po.name)),
"purchase_order_amt": flt(po.amount),
"purchase_order_amt_in_company_currency": flt(po.base_amount),
"expected_delivery_date": po.schedule_date,
"actual_delivery_date": pr_records.get(po.name)
}
@ -198,9 +200,14 @@ def get_mapped_mr_details(conditions):
SELECT
par.transaction_date,
par.per_ordered,
par.owner,
child.name,
child.parent,
child.amount
child.amount,
child.qty,
child.item_code,
child.uom,
par.status
FROM `tabMaterial Request` par, `tabMaterial Request Item` child
WHERE
par.per_ordered>=0
@ -217,7 +224,15 @@ def get_mapped_mr_details(conditions):
procurement_record_details = dict(
material_request_date=record.transaction_date,
material_request_no=record.parent,
estimated_cost=record.amount
requestor=record.owner,
item_code=record.item_code,
estimated_cost=flt(record.amount),
quantity=flt(record.qty),
unit_of_measurement=record.uom,
status=record.status,
actual_cost=0,
purchase_order_amt=0,
purchase_order_amt_in_company_currency=0
)
procurement_record_against_mr.append(procurement_record_details)
return mr_records, procurement_record_against_mr
@ -259,7 +274,7 @@ def get_po_entries(conditions):
child.warehouse,
child.material_request,
child.material_request_item,
child.description,
child.item_code,
child.stock_uom,
child.qty,
child.amount,

19
erpnext/buying/report/procurement_tracker/test_procurement_tracker.py
View File

@ -15,7 +15,7 @@ class TestProcurementTracker(unittest.TestCase):
def test_result_for_procurement_tracker(self):
filters = {
'company': '_Test Procurement Company',
'cost_center': '_Test Cost Center - _TC'
'cost_center': 'Main - _TPC'
}
expected_data = self.generate_expected_data()
report = execute(filters)
@ -33,24 +33,27 @@ class TestProcurementTracker(unittest.TestCase):
country="Pakistan"
)).insert()
warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse)
mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse, cost_center="Main - _TPC")
po = make_purchase_order(mr.name)
po.supplier = "_Test Supplier"
po.get("items")[0].cost_center = "_Test Cost Center - _TC"
po.get("items")[0].cost_center = "Main - _TPC"
po.submit()
pr = make_purchase_receipt(po.name)
pr.get("items")[0].cost_center = "Main - _TPC"
pr.submit()
frappe.db.commit()
date_obj = datetime.date(datetime.now())
po.load_from_db()
expected_data = {
"material_request_date": date_obj,
"cost_center": "_Test Cost Center - _TC",
"cost_center": "Main - _TPC",
"project": None,
"requesting_site": "_Test Procurement Warehouse - _TPC",
"requestor": "Administrator",
"material_request_no": mr.name,
"description": '_Test Item 1',
"item_code": '_Test Item',
"quantity": 10.0,
"unit_of_measurement": "_Test UOM",
"status": "To Bill",
@ -58,9 +61,9 @@ class TestProcurementTracker(unittest.TestCase):
"purchase_order": po.name,
"supplier": "_Test Supplier",
"estimated_cost": 0.0,
"actual_cost": None,
"purchase_order_amt": 5000.0,
"purchase_order_amt_in_company_currency": 300000.0,
"actual_cost": 0.0,
"purchase_order_amt": po.net_total,
"purchase_order_amt_in_company_currency": po.base_net_total,
"expected_delivery_date": date_obj,
"actual_delivery_date": date_obj
}

21
erpnext/config/buying.py
View File

@ -1,8 +1,9 @@
from __future__ import unicode_literals
import frappe
from frappe import _
def get_data():
return [
config = [
{
"label": _("Purchasing"),
"icon": "fa fa-star",
@ -243,3 +244,21 @@ def get_data():
},
]
regional = {
"label": _("Regional"),
"items": [
{
"type": "doctype",
"name": "Import Supplier Invoice",
"description": _("Import Italian Supplier Invoice."),
"onboard": 1,
}
]
}
countries = frappe.get_all("Company", fields="country")
countries = [country["country"] for country in countries]
if "Italy" in countries:
config.append(regional)
return config

65
erpnext/controllers/accounts_controller.py
View File

@ -1137,8 +1137,8 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname,
child_item.item_name = item.item_name
child_item.description = item.description
child_item.delivery_date = trans_item.get('delivery_date') or p_doc.delivery_date
child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
if not child_item.warehouse:
frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
@ -1157,8 +1157,8 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
child_item.item_name = item.item_name
child_item.description = item.description
child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date
child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.base_rate = 1 # Initiallize value will update in parent validation
child_item.base_amount = 1 # Initiallize value will update in parent validation
return child_item
@ -1190,6 +1190,26 @@ def check_and_delete_children(parent, data):
@frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
def check_permissions(doc, perm_type='create'):
try:
doc.check_permission(perm_type)
except:
action = "add" if perm_type == 'create' else "update"
frappe.throw(_("You do not have permissions to {} items in a Sales Order.").format(action), title=_("Insufficient Permissions"))
def get_new_child_item(item_row):
if parent_doctype == "Sales Order":
return set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
if parent_doctype == "Purchase Order":
return set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
def validate_quantity(child_item, d):
if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
frappe.throw(_("Cannot set quantity less than delivered quantity"))
if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
frappe.throw(_("Cannot set quantity less than received quantity"))
data = json.loads(trans_items)
sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
@ -1201,20 +1221,29 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
new_child_flag = False
if not d.get("docname"):
new_child_flag = True
if parent_doctype == "Sales Order":
child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
if parent_doctype == "Purchase Order":
child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
check_permissions(parent, 'create')
child_item = get_new_child_item(d)
else:
check_permissions(parent, 'write')
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
if flt(child_item.get("rate")) == flt(d.get("rate")) and flt(child_item.get("qty")) == flt(d.get("qty")):
prev_rate, new_rate = flt(child_item.get("rate")), flt(d.get("rate"))
prev_qty, new_qty = flt(child_item.get("qty")), flt(d.get("qty"))
prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(d.get("conversion_factor"))
if parent_doctype == 'Sales Order':
prev_date, new_date = child_item.get("delivery_date"), d.get("delivery_date")
elif parent_doctype == 'Purchase Order':
prev_date, new_date = child_item.get("schedule_date"), d.get("schedule_date")
rate_unchanged = prev_rate == new_rate
qty_unchanged = prev_qty == new_qty
conversion_factor_unchanged = prev_con_fac == new_con_fac
date_unchanged = prev_date == new_date if prev_date and new_date else False # in case of delivery note etc
if rate_unchanged and qty_unchanged and conversion_factor_unchanged and date_unchanged:
continue
if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
frappe.throw(_("Cannot set quantity less than delivered quantity"))
if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
frappe.throw(_("Cannot set quantity less than received quantity"))
validate_quantity(child_item, d)
child_item.qty = flt(d.get("qty"))
precision = child_item.precision("rate") or 2
@ -1225,6 +1254,18 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
else:
child_item.rate = flt(d.get("rate"))
if d.get("conversion_factor"):
if child_item.stock_uom == child_item.uom:
child_item.conversion_factor = 1
else:
child_item.conversion_factor = flt(d.get('conversion_factor'))
if d.get("delivery_date") and parent_doctype == 'Sales Order':
child_item.delivery_date = d.get('delivery_date')
if d.get("schedule_date") and parent_doctype == 'Purchase Order':
child_item.schedule_date = d.get('schedule_date')
if flt(child_item.price_list_rate):
if flt(child_item.rate) > flt(child_item.price_list_rate):
# if rate is greater than price_list_rate, set margin

2
erpnext/controllers/buying_controller.py
View File

@ -349,7 +349,7 @@ class BuyingController(StockController):
})
if not rm.rate:
rm.rate = get_valuation_rate(raw_material_data.item_code, self.supplier_warehouse,
rm.rate = get_valuation_rate(raw_material_data.rm_item_code, self.supplier_warehouse,
self.doctype, self.name, currency=self.company_currency, company=self.company)
rm.amount = qty * flt(rm.rate)

15
erpnext/controllers/item_variant.py
View File

@ -70,7 +70,7 @@ def validate_item_variant_attributes(item, args=None):
else:
attributes_list = attribute_values.get(attribute.lower(), [])
validate_item_attribute_value(attributes_list, attribute, value, item.name)
validate_item_attribute_value(attributes_list, attribute, value, item.name, from_variant=True)
def validate_is_incremental(numeric_attribute, attribute, value, item):
from_range = numeric_attribute.from_range
@ -93,13 +93,20 @@ def validate_is_incremental(numeric_attribute, attribute, value, item):
.format(attribute, from_range, to_range, increment, item),
InvalidItemAttributeValueError, title=_('Invalid Attribute'))
def validate_item_attribute_value(attributes_list, attribute, attribute_value, item):
def validate_item_attribute_value(attributes_list, attribute, attribute_value, item, from_variant=True):
allow_rename_attribute_value = frappe.db.get_single_value('Item Variant Settings', 'allow_rename_attribute_value')
if allow_rename_attribute_value:
pass
elif attribute_value not in attributes_list:
frappe.throw(_("The value {0} is already assigned to an exisiting Item {2}.").format(
attribute_value, attribute, item), InvalidItemAttributeValueError, title=_('Rename Not Allowed'))
if from_variant:
frappe.throw(_("{0} is not a valid Value for Attribute {1} of Item {2}.").format(
frappe.bold(attribute_value), frappe.bold(attribute), frappe.bold(item)), InvalidItemAttributeValueError, title=_("Invalid Value"))
else:
msg = _("The value {0} is already assigned to an existing Item {1}.").format(
frappe.bold(attribute_value), frappe.bold(item))
msg += "<br>" + _("To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings.").format(frappe.bold("Allow Rename Attribute Value"))
frappe.throw(msg, InvalidItemAttributeValueError, title=_('Edit Not Allowed'))
def get_attribute_values(item):
if not frappe.flags.attribute_values:

7
erpnext/controllers/stock_controller.py
View File

@ -19,7 +19,8 @@ class QualityInspectionNotSubmittedError(frappe.ValidationError): pass
class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
self.validate_inspection()
if not self.get('is_return'):
self.validate_inspection()
self.validate_serialized_batch()
self.validate_customer_provided_item()
@ -226,7 +227,9 @@ class StockController(AccountsController):
def check_expense_account(self, item):
if not item.get("expense_account"):
frappe.throw(_("Expense Account not set for Item {0}. Please set an Expense Account for the item in the Items table").format(item.item_code))
frappe.throw(_("Row #{0}: Expense Account not set for Item {1}. Please set an Expense \
Account in the Items table").format(item.idx, frappe.bold(item.item_code)),
title=_("Expense Account Missing"))
else:
is_expense_account = frappe.db.get_value("Account",

24
erpnext/crm/dashboard_fixtures.py
View File

@ -21,8 +21,8 @@ def get_dashboards():
{ "chart": "Opportunity Trends", "width": "Full"},
{ "chart": "Won Opportunities", "width": "Full" },
{ "chart": "Territory Wise Opportunity Count", "width": "Half"},
{ "chart": "Territory Wise Sales", "width": "Half"},
{ "chart": "Opportunities via Campaigns", "width": "Half" },
{ "chart": "Territory Wise Sales", "width": "Full"},
{ "chart": "Lead Source", "width": "Half"}
],
"cards": [
@ -59,7 +59,7 @@ def get_charts():
'is_public': 1,
'timeseries': 1,
"owner": "Administrator",
"filters_json": json.dumps([["Opportunity", "company", "=", company, False]]),
"filters_json": json.dumps([]),
"type": "Bar"
},
{
@ -90,7 +90,11 @@ def get_charts():
'timeseries': 1,
"owner": "Administrator",
"filters_json": json.dumps([["Opportunity", "company", "=", company, False]]),
"type": "Pie"
"type": "Pie",
"custom_options": json.dumps({
"truncateLegends": 1,
"maxSlices": 8
})
},
{
"name": "Won Opportunities",
@ -123,7 +127,11 @@ def get_charts():
["Opportunity", "company", "=", company, False]
]),
"owner": "Administrator",
"type": "Donut"
"type": "Donut",
"custom_options": json.dumps({
"truncateLegends": 1,
"maxSlices": 8
})
},
{
"name": "Territory Wise Sales",
@ -140,7 +148,7 @@ def get_charts():
["Opportunity", "company", "=", company, False],
["Opportunity", "status", "=", "Converted", False]
]),
"type": "Donut"
"type": "Bar"
},
{
"name": "Lead Source",
@ -152,7 +160,11 @@ def get_charts():
"document_type": "Lead",
'is_public': 1,
"owner": "Administrator",
"type": "Pie"
"type": "Pie",
"custom_options": json.dumps({
"truncateLegends": 1,
"maxSlices": 8
})
}]
def get_number_cards():

6
erpnext/crm/desk_page/crm/crm.json
View File

@ -42,7 +42,7 @@
"idx": 0,
"is_standard": 1,
"label": "CRM",
"modified": "2020-05-20 12:11:36.250491",
"modified": "2020-05-28 13:33:52.906750",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@ -52,6 +52,7 @@
"pin_to_top": 0,
"shortcuts": [
{
"color": "#ffe8cd",
"format": "{} Open",
"label": "Lead",
"link_to": "Lead",
@ -59,6 +60,7 @@
"type": "DocType"
},
{
"color": "#cef6d1",
"format": "{} Assigned",
"label": "Opportunity",
"link_to": "Opportunity",
@ -76,7 +78,7 @@
"type": "Report"
},
{
"label": "CRM Dashboard",
"label": "Dashboard",
"link_to": "CRM",
"type": "Dashboard"
}

5
erpnext/crm/doctype/lead/lead.json
View File

@ -6,6 +6,7 @@
"creation": "2013-04-10 11:45:37",
"doctype": "DocType",
"document_type": "Document",
"email_append_to": 1,
"engine": "InnoDB",
"field_order": [
"organization_lead",
@ -448,7 +449,7 @@
"idx": 5,
"image_field": "image",
"links": [],
"modified": "2020-05-11 20:27:45.868960",
"modified": "2020-06-18 14:39:41.835416",
"modified_by": "Administrator",
"module": "CRM",
"name": "Lead",
@ -508,8 +509,10 @@
}
],
"search_fields": "lead_name,lead_owner,status",
"sender_field": "email_id",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"subject_field": "title",
"title_field": "title"
}

1
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -96,6 +96,7 @@ frappe.ui.form.on("Opportunity", {
});
} else {
frm.add_custom_button(__("Reopen"), function() {
frm.set_value("lost_reasons",[])
frm.set_value("status", "Open");
frm.save();
});

6
erpnext/crm/doctype/opportunity/opportunity_dashboard.py
View File

@ -3,11 +3,7 @@ from frappe import _
def get_data():
return {
'fieldname': 'prevdoc_docname',
'non_standard_fieldnames': {
'Supplier Quotation': 'opportunity',
'Quotation': 'opportunity'
},
'fieldname': 'opportunity',
'transactions': [
{
'items': ['Quotation', 'Supplier Quotation']

104
erpnext/crm/doctype/social_media_post/social_media_post.json
View File

@ -30,24 +30,32 @@
"fieldname": "text",
"fieldtype": "Small Text",
"label": "Tweet",
"mandatory_depends_on": "eval:doc.twitter ==1"
"mandatory_depends_on": "eval:doc.twitter ==1",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "image",
"fieldtype": "Attach Image",
"label": "Image"
"label": "Image",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "twitter",
"fieldtype": "Check",
"label": "Twitter"
"label": "Twitter",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "linkedin",
"fieldtype": "Check",
"label": "LinkedIn"
"label": "LinkedIn",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "amended_from",
@ -56,13 +64,17 @@
"no_copy": 1,
"options": "Social Media Post",
"print_hide": 1,
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.twitter ==1",
"fieldname": "content",
"fieldtype": "Section Break",
"label": "Twitter"
"label": "Twitter",
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
@ -70,7 +82,9 @@
"fieldtype": "Select",
"label": "Post Status",
"options": "\nScheduled\nPosted\nError",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
@ -78,7 +92,9 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Twitter Post Id",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
@ -86,68 +102,89 @@
"fieldtype": "Data",
"hidden": 1,
"label": "LinkedIn Post Id",
"read_only": 1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "campaign_name",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Campaign",
"options": "Campaign"
"options": "Campaign",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"label": "Share On"
"label": "Share On",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_14",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "tweet_preview",
"fieldtype": "HTML"
"fieldtype": "HTML",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"depends_on": "eval:doc.linkedin==1",
"fieldname": "linkedin_section",
"fieldtype": "Section Break",
"label": "LinkedIn"
"label": "LinkedIn",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "attachments_section",
"fieldtype": "Section Break",
"label": "Attachments"
"label": "Attachments",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "linkedin_post",
"fieldtype": "Text",
"label": "Post",
"mandatory_depends_on": "eval:doc.linkedin ==1"
"mandatory_depends_on": "eval:doc.linkedin ==1",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_15",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"allow_on_submit": 1,
"fieldname": "scheduled_time",
"fieldtype": "Datetime",
"label": "Scheduled Time",
"read_only_depends_on": "eval:doc.post_status == \"Posted\""
"read_only_depends_on": "eval:doc.post_status == \"Posted\"",
"show_days": 1,
"show_seconds": 1
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-04-21 15:10:04.953713",
"modified": "2020-06-14 10:31:33.961381",
"modified_by": "Administrator",
"module": "CRM",
"name": "Social Media Post",
"owner": "Administrator",
"permissions": [
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
@ -157,6 +194,35 @@
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"share": 1,
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Manager",
"share": 1,
"submit": 1,
"write": 1
}
],

8
erpnext/crm/module_onboarding/crm/crm.json
View File

@ -16,7 +16,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/CRM",
"idx": 0,
"is_complete": 0,
"modified": "2020-05-27 11:33:09.941263",
"modified": "2020-05-28 21:07:41.278784",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
@ -35,8 +35,8 @@
"step": "Create and Send Quotation"
}
],
"subtitle": "Lead, Opportunity, Customer and more",
"success_message": "CRM Module is all setup!",
"title": "Let's Setup Your CRM",
"subtitle": "Lead, Opportunity, Customer and more.",
"success_message": "CRM Module is all Set Up!",
"title": "Let's Set Up Your CRM.",
"user_can_dismiss": 1
}

2
erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
View File

@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-27 11:30:28.237263",
"modified": "2020-05-28 21:07:11.461172",
"modified_by": "Administrator",
"name": "Create and Send Quotation",
"owner": "Administrator",

2
erpnext/crm/onboarding_step/create_lead/create_lead.json
View File

@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-27 11:30:59.493720",
"modified": "2020-05-28 21:07:01.373403",
"modified_by": "Administrator",
"name": "Create Lead",
"owner": "Administrator",

2
erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
View File

@ -8,7 +8,7 @@
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-27 11:28:07.452857",
"modified": "2020-05-14 17:28:16.448676",
"modified_by": "Administrator",
"name": "Introduction to CRM",
"owner": "Administrator",

12
erpnext/education/doctype/fee_schedule/fee_schedule.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2017-07-18 15:21:21.527136",
@ -7,6 +8,7 @@
"engine": "InnoDB",
"field_order": [
"fee_structure",
"posting_date",
"due_date",
"naming_series",
"fee_creation_status",
@ -259,10 +261,18 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"label": "Posting Date",
"reqd": 1
}
],
"is_submittable": 1,
"modified": "2019-05-26 09:10:34.522409",
"links": [],
"modified": "2020-05-15 08:39:20.682837",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Schedule",

1
erpnext/education/doctype/fee_schedule/fee_schedule.py
View File

@ -87,6 +87,7 @@ def generate_fee(fee_schedule):
}
}
})
fees_doc.posting_date = doc.posting_date
fees_doc.student = student.student
fees_doc.student_name = student.student_name
fees_doc.program = student.program

8
erpnext/education/doctype/fee_structure/fee_structure.js
View File

@ -9,6 +9,14 @@ frappe.ui.form.on('Fee Structure', {
},
onload: function(frm) {
frm.set_query("academic_term", function() {
return {
"filters": {
"academic_year": frm.doc.academic_year
}
};
});
frm.set_query("receivable_account", function(doc) {
return {
filters: {

6
erpnext/education/doctype/fee_structure/fee_structure.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
@ -11,8 +12,8 @@
"program",
"student_category",
"column_break_2",
"academic_term",
"academic_year",
"academic_term",
"section_break_4",
"components",
"section_break_6",
@ -157,7 +158,8 @@
],
"icon": "fa fa-flag",
"is_submittable": 1,
"modified": "2019-05-26 09:04:17.765758",
"links": [],
"modified": "2020-06-16 15:34:57.295010",
"modified_by": "Administrator",
"module": "Education",
"name": "Fee Structure",

22
erpnext/education/doctype/program_course/program_course.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"creation": "2015-09-07 14:37:01.886859",
"doctype": "DocType",
"editable_grid": 1,
@ -16,26 +17,33 @@
"in_list_view": 1,
"label": "Course",
"options": "Course",
"reqd": 1
"reqd": 1,
"show_days": 1,
"show_seconds": 1
},
{
{
"fetch_from": "course.course_name",
"fieldname": "course_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Course Name",
"fetch_from": "course.course_name",
"read_only":1
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "required",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Mandatory"
"label": "Mandatory",
"show_days": 1,
"show_seconds": 1
}
],
"istable": 1,
"modified": "2019-06-12 12:42:12.845972",
"links": [],
"modified": "2020-06-09 18:56:10.213241",
"modified_by": "Administrator",
"module": "Education",
"name": "Program Course",
@ -45,4 +53,4 @@
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}
}

477
erpnext/education/doctype/student_admission/student_admission.json
View File

@ -1,398 +1,119 @@
{
"allow_copy": 0,
"allow_guest_to_view": 1,
"allow_import": 0,
"allow_rename": 1,
"autoname": "",
"beta": 0,
"creation": "2016-09-13 03:05:27.154713",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"actions": [],
"allow_guest_to_view": 1,
"allow_rename": 1,
"creation": "2016-09-13 03:05:27.154713",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"title",
"route",
"column_break_3",
"academic_year",
"admission_start_date",
"admission_end_date",
"published",
"enable_admission_application",
"section_break_5",
"program_details",
"introduction"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "title",
"fieldtype": "Data",
"label": "Title"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "",
"fieldname": "route",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Route",
"length": 0,
"no_copy": 1,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"fieldname": "route",
"fieldtype": "Data",
"label": "Route",
"no_copy": 1,
"unique": 1
},
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "application_form_route",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Application Form Route",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
"fieldname": "academic_year",
"fieldtype": "Link",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Academic Year",
"no_copy": 1,
"options": "Academic Year",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
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"label": "Academic Year",
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},
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},
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},
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"label": "Admission End Date",
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},
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},
"default": "0",
"fieldname": "published",
"fieldtype": "Check",
"label": "Publish on website"
},
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},
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"label": "Eligibility and Details"
},
{
"allow_bulk_edit": 0,
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},
"fieldname": "program_details",
"fieldtype": "Table",
"label": "Eligibility and Details",
"options": "Student Admission Program"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
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},
"fieldname": "introduction",
"fieldtype": "Text Editor",
"label": "Introduction"
},
{
"allow_bulk_edit": 0,
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"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "introduction",
"fieldtype": "Text Editor",
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"set_only_once": 0,
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"default": "0",
"fieldname": "enable_admission_application",
"fieldtype": "Check",
"label": "Enable Admission Application"
}
],
"has_web_view": 1,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_published_field": "published",
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-11-10 18:57:34.570376",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Admission",
"name_case": "",
"owner": "Administrator",
],
"has_web_view": 1,
"is_published_field": "published",
"links": [],
"modified": "2020-06-15 20:18:38.591626",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Admission",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Academics User",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"route": "admissions",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title",
"track_changes": 0,
"track_seen": 0
],
"restrict_to_domain": "Education",
"route": "admissions",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title"
}

13
erpnext/education/doctype/student_admission/templates/student_admission.html
View File

@ -43,8 +43,8 @@
<thead>
<tr class="active">
<th style="width: 90px">Program/Std.</th>
<th style="width: 170px">Minumum Age(DOB)</th>
<th style="width: 170px">Maximum Age(DOB)</th>
<th style="width: 170px">Minumum Age</th>
<th style="width: 170px">Maximum Age</th>
<th style="width: 100px">Application Fee</th>
</tr>
</thead>
@ -52,8 +52,8 @@
{% for row in program_details %}
<tr>
<td>{{ row.program }}</td>
<td>{{ row.minimum_age }}</td>
<td>{{ row.maximum_age }}</td>
<td>{{ row.min_age }}</td>
<td>{{ row.max_age }}</td>
<td>{{ row.application_fee }}</td>
</tr>
{% endfor %}
@ -61,12 +61,11 @@
</table>
</div>
{% endif %}
{%- if application_form_route -%}
{%- if doc.enable_admission_application -%}
<br>
<p>
<a class='btn btn-primary'
href='/{{ doc.application_form_route }}?new=1'>
href='/student-applicant?new=1&student_admission={{doc.name}}'>
{{ _("Apply Now") }}</a>
</p>
{% endif %}

4
erpnext/education/doctype/student_admission/test_student_admission.js
View File

@ -11,7 +11,7 @@ QUnit.test('Test: Student Admission', function(assert) {
{admission_start_date: '2016-04-20'},
{admission_end_date: '2016-05-31'},
{title: '2016-17 Admissions'},
{application_form_route: 'student-applicant'},
{enable_admission_application: 1},
{introduction: 'Test intro'},
{program_details: [
[
@ -28,7 +28,7 @@ QUnit.test('Test: Student Admission', function(assert) {
assert.ok(cur_frm.doc.admission_start_date == '2016-04-20');
assert.ok(cur_frm.doc.admission_end_date == '2016-05-31');
assert.ok(cur_frm.doc.title == '2016-17 Admissions');
assert.ok(cur_frm.doc.application_form_route == 'student-applicant');
assert.ok(cur_frm.doc.enable_admission_application == 1);
assert.ok(cur_frm.doc.introduction == 'Test intro');
assert.ok(cur_frm.doc.program_details[0].program == 'Standard Test', 'Program correctly selected');
assert.ok(cur_frm.doc.program_details[0].application_fee == 1000);

294
erpnext/education/doctype/student_admission_program/student_admission_program.json
View File

@ -1,237 +1,77 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "",
"beta": 0,
"creation": "2017-09-15 12:59:43.207923",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"creation": "2017-09-15 12:59:43.207923",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"program",
"min_age",
"max_age",
"column_break_4",
"application_fee",
"applicant_naming_series"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
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"bold": 0,
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"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Program",
"length": 0,
"no_copy": 0,
"options": "Program",
"permlevel": 0,
"precision": "",
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},
"fieldname": "program",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Program",
"options": "Program",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
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"bold": 0,
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"hidden": 0,
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"label": "Minimum Age",
"length": 0,
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},
{
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},
"fieldname": "application_fee",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Application Fee",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
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"hidden": 0,
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"reqd": 0,
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"translatable": 0,
"unique": 0
},
"fieldname": "applicant_naming_series",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Naming Series (for Student Applicant)",
"show_days": 1,
"show_seconds": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"fieldtype": "Currency",
"hidden": 0,
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},
"fieldname": "min_age",
"fieldtype": "Int",
"in_list_view": 1,
"label": "Minimum Age",
"show_days": 1,
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},
{
"allow_bulk_edit": 0,
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"label": "Naming Series (for Student Applicant)",
"length": 0,
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"fieldname": "max_age",
"fieldtype": "Int",
"in_list_view": 1,
"label": "Maximum Age",
"show_days": 1,
"show_seconds": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
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"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-11-04 03:37:17.408427",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Admission Program",
"name_case": "",
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"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"restrict_to_domain": "Education",
"show_name_in_global_search": 0,
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"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
],
"istable": 1,
"links": [],
"modified": "2020-06-10 23:06:30.037404",
"modified_by": "Administrator",
"module": "Education",
"name": "Student Admission Program",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"restrict_to_domain": "Education",
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

21
erpnext/education/doctype/student_applicant/student_applicant.py
View File

@ -6,7 +6,7 @@ from __future__ import print_function, unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate
from frappe.utils import getdate, add_years, nowdate, date_diff
class StudentApplicant(Document):
def autoname(self):
@ -31,6 +31,7 @@ class StudentApplicant(Document):
def validate(self):
self.validate_dates()
self.title = " ".join(filter(None, [self.first_name, self.middle_name, self.last_name]))
if self.student_admission and self.program and self.date_of_birth:
self.validation_from_student_admission()
@ -48,16 +49,16 @@ class StudentApplicant(Document):
frappe.throw(_("Please select Student Admission which is mandatory for the paid student applicant"))
def validation_from_student_admission(self):
student_admission = get_student_admission_data(self.student_admission, self.program)
# different validation for minimum and maximum age so that either min/max can also work independently.
if student_admission and student_admission.minimum_age and \
getdate(student_admission.minimum_age) < getdate(self.date_of_birth):
frappe.throw(_("Not eligible for the admission in this program as per DOB"))
if student_admission and student_admission.min_age and \
date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.min_age)) < 0:
frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
if student_admission and student_admission.maximum_age and \
getdate(student_admission.maximum_age) > getdate(self.date_of_birth):
frappe.throw(_("Not eligible for the admission in this program as per DOB"))
if student_admission and student_admission.max_age and \
date_diff(nowdate(), add_years(getdate(self.date_of_birth), student_admission.max_age)) > 0:
frappe.throw(_("Not eligible for the admission in this program as per Date Of Birth"))
def on_payment_authorized(self, *args, **kwargs):
@ -65,10 +66,12 @@ class StudentApplicant(Document):
def get_student_admission_data(student_admission, program):
student_admission = frappe.db.sql("""select sa.admission_start_date, sa.admission_end_date,
sap.program, sap.minimum_age, sap.maximum_age, sap.applicant_naming_series
sap.program, sap.min_age, sap.max_age, sap.applicant_naming_series
from `tabStudent Admission` sa, `tabStudent Admission Program` sap
where sa.name = sap.parent and sa.name = %s and sap.program = %s""", (student_admission, program), as_dict=1)
if student_admission:
return student_admission[0]
else:

406
erpnext/education/web_form/student_applicant/student_applicant.json
View File

@ -1,200 +1,248 @@
{
"accept_payment": 0,
"allow_comments": 0,
"allow_delete": 0,
"allow_edit": 1,
"allow_incomplete": 0,
"allow_multiple": 1,
"allow_print": 0,
"amount": 0.0,
"amount_based_on_field": 0,
"creation": "2016-09-22 13:10:10.792735",
"doc_type": "Student Applicant",
"docstatus": 0,
"doctype": "Web Form",
"idx": 0,
"is_standard": 1,
"login_required": 1,
"max_attachment_size": 0,
"modified": "2017-02-21 05:44:46.022738",
"modified_by": "Administrator",
"module": "Education",
"name": "student-applicant",
"owner": "Administrator",
"payment_button_label": "Buy Now",
"published": 1,
"route": "student-applicant",
"show_sidebar": 1,
"sidebar_items": [],
"success_url": "/student-applicant",
"title": "Student Applicant",
"accept_payment": 0,
"allow_comments": 0,
"allow_delete": 0,
"allow_edit": 1,
"allow_incomplete": 0,
"allow_multiple": 1,
"allow_print": 0,
"amount": 0.0,
"amount_based_on_field": 0,
"creation": "2016-09-22 13:10:10.792735",
"doc_type": "Student Applicant",
"docstatus": 0,
"doctype": "Web Form",
"idx": 0,
"is_standard": 1,
"login_required": 1,
"max_attachment_size": 0,
"modified": "2020-06-11 22:53:45.875310",
"modified_by": "Administrator",
"module": "Education",
"name": "student-applicant",
"owner": "Administrator",
"payment_button_label": "Buy Now",
"published": 1,
"route": "student-applicant",
"route_to_success_link": 0,
"show_attachments": 0,
"show_in_grid": 0,
"show_sidebar": 1,
"sidebar_items": [],
"success_url": "/student-applicant",
"title": "Student Applicant",
"web_form_fields": [
{
"fieldname": "first_name",
"fieldtype": "Data",
"hidden": 0,
"label": "First Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 1
},
"allow_read_on_all_link_options": 0,
"fieldname": "first_name",
"fieldtype": "Data",
"hidden": 0,
"label": "First Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 1,
"show_in_filter": 0
},
{
"fieldname": "middle_name",
"fieldtype": "Data",
"hidden": 0,
"label": "Middle Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "middle_name",
"fieldtype": "Data",
"hidden": 0,
"label": "Middle Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "last_name",
"fieldtype": "Data",
"hidden": 0,
"label": "Last Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "last_name",
"fieldtype": "Data",
"hidden": 0,
"label": "Last Name",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "image",
"fieldtype": "Data",
"hidden": 0,
"label": "Image",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "image",
"fieldtype": "Data",
"hidden": 0,
"label": "Image",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
"label": "Program",
"max_length": 0,
"max_value": 0,
"options": "Program",
"read_only": 0,
"reqd": 1
},
"allow_read_on_all_link_options": 0,
"fieldname": "program",
"fieldtype": "Link",
"hidden": 0,
"label": "Program",
"max_length": 0,
"max_value": 0,
"options": "Program",
"read_only": 0,
"reqd": 1,
"show_in_filter": 0
},
{
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
"label": "Academic Year",
"max_length": 0,
"max_value": 0,
"options": "Academic Year",
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "academic_year",
"fieldtype": "Link",
"hidden": 0,
"label": "Academic Year",
"max_length": 0,
"max_value": 0,
"options": "Academic Year",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "date_of_birth",
"fieldtype": "Date",
"hidden": 0,
"label": "Date of Birth",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "date_of_birth",
"fieldtype": "Date",
"hidden": 0,
"label": "Date of Birth",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "blood_group",
"fieldtype": "Select",
"hidden": 0,
"label": "Blood Group",
"max_length": 0,
"max_value": 0,
"options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-",
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "blood_group",
"fieldtype": "Select",
"hidden": 0,
"label": "Blood Group",
"max_length": 0,
"max_value": 0,
"options": "\nA+\nA-\nB+\nB-\nO+\nO-\nAB+\nAB-",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "student_email_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Student Email ID",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "student_email_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Student Email ID",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "student_mobile_number",
"fieldtype": "Data",
"hidden": 0,
"label": "Student Mobile Number",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "student_mobile_number",
"fieldtype": "Data",
"hidden": 0,
"label": "Student Mobile Number",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"default": "INDIAN",
"fieldname": "nationality",
"fieldtype": "Data",
"hidden": 0,
"label": "Nationality",
"max_length": 0,
"max_value": 0,
"options": "",
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"default": "INDIAN",
"fieldname": "nationality",
"fieldtype": "Data",
"hidden": 0,
"label": "Nationality",
"max_length": 0,
"max_value": 0,
"options": "",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "address_line_1",
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 1",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "address_line_1",
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 1",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "address_line_2",
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 2",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "address_line_2",
"fieldtype": "Data",
"hidden": 0,
"label": "Address Line 2",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "pincode",
"fieldtype": "Data",
"hidden": 0,
"label": "Pincode",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "pincode",
"fieldtype": "Data",
"hidden": 0,
"label": "Pincode",
"max_length": 0,
"max_value": 0,
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "guardians",
"fieldtype": "Table",
"hidden": 0,
"label": "Guardians",
"max_length": 0,
"max_value": 0,
"options": "Student Guardian",
"read_only": 0,
"reqd": 0
},
"allow_read_on_all_link_options": 0,
"fieldname": "guardians",
"fieldtype": "Table",
"hidden": 0,
"label": "Guardians",
"max_length": 0,
"max_value": 0,
"options": "Student Guardian",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"fieldname": "siblings",
"fieldtype": "Table",
"hidden": 0,
"label": "Siblings",
"max_length": 0,
"max_value": 0,
"options": "Student Sibling",
"read_only": 0,
"reqd": 0
"allow_read_on_all_link_options": 0,
"fieldname": "siblings",
"fieldtype": "Table",
"hidden": 0,
"label": "Siblings",
"max_length": 0,
"max_value": 0,
"options": "Student Sibling",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
},
{
"allow_read_on_all_link_options": 0,
"fieldname": "student_admission",
"fieldtype": "Link",
"hidden": 0,
"label": "Student Admission",
"max_length": 0,
"max_value": 0,
"options": "Student Admission",
"read_only": 0,
"reqd": 0,
"show_in_filter": 0
}
]
}

17
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@ -241,14 +241,17 @@ def get_order_taxes(shopify_order, shopify_settings):
return taxes
def update_taxes_with_shipping_lines(taxes, shipping_lines, shopify_settings):
"""Shipping lines represents the shipping details,
each such shipping detail consists of a list of tax_lines"""
for shipping_charge in shipping_lines:
taxes.append({
"charge_type": _("Actual"),
"account_head": get_tax_account_head(shipping_charge),
"description": shipping_charge["title"],
"tax_amount": shipping_charge["price"],
"cost_center": shopify_settings.cost_center
})
for tax in shipping_charge.get("tax_lines"):
taxes.append({
"charge_type": _("Actual"),
"account_head": get_tax_account_head(tax),
"description": tax["title"],
"tax_amount": tax["price"],
"cost_center": shopify_settings.cost_center
})
return taxes

14
erpnext/erpnext_integrations/connectors/woocommerce_connection.py
View File

@ -73,10 +73,16 @@ def link_customer_and_address(raw_billing_data, raw_shipping_data, customer_name
if customer_exists:
frappe.rename_doc("Customer", old_name, customer_name)
billing_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Billing"})
shipping_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Shipping"})
rename_address(billing_address, customer)
rename_address(shipping_address, customer)
for address_type in ("Billing", "Shipping",):
try:
address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type})
rename_address(address, customer)
except (
frappe.DoesNotExistError,
frappe.DuplicateEntryError,
frappe.ValidationError,
):
pass
else:
create_address(raw_billing_data, customer, "Billing")
create_address(raw_shipping_data, customer, "Shipping")

19
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
View File

@ -124,10 +124,11 @@ def add_account_subtype(account_subtype):
@frappe.whitelist()
def sync_transactions(bank, bank_account):
last_sync_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
if last_sync_date:
start_date = formatdate(last_sync_date, "YYYY-MM-dd")
'''Sync transactions based on the last integration date as the start date, after the sync is completed
add the transaction date of the oldest transaction as the last integration date'''
last_transaction_date = frappe.db.get_value("Bank Account", bank_account, "last_integration_date")
if last_transaction_date:
start_date = formatdate(last_transaction_date, "YYYY-MM-dd")
else:
start_date = formatdate(add_months(today(), -12), "YYYY-MM-dd")
end_date = formatdate(today(), "YYYY-MM-dd")
@ -139,12 +140,14 @@ def sync_transactions(bank, bank_account):
for transaction in reversed(transactions):
result += new_bank_transaction(transaction)
frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
len(result), bank_account, start_date, end_date))
if result:
last_transaction_date = frappe.db.get_value('Bank Transaction', result.pop(), 'date')
frappe.db.set_value("Bank Account", bank_account, "last_integration_date", getdate(end_date))
frappe.logger().info("Plaid added {} new Bank Transactions from '{}' between {} and {}".format(
len(result), bank_account, start_date, end_date))
frappe.db.set_value("Bank Account", bank_account, "last_integration_date", last_transaction_date)
return result
except Exception:
frappe.log_error(frappe.get_traceback(), _("Plaid transactions sync error"))

2
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
View File

@ -258,7 +258,7 @@
}
],
"issingle": 1,
"modified": "2019-09-13 12:32:11.384757",
"modified": "2020-05-28 12:32:11.384757",
"modified_by": "umair@erpnext.com",
"module": "ERPNext Integrations",
"name": "Shopify Settings",

24
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
View File

@ -8,6 +8,7 @@ import json
from frappe import _
from frappe.model.document import Document
from frappe.utils import get_request_session
from requests.exceptions import HTTPError
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.erpnext_integrations.utils import get_webhook_address
from erpnext.erpnext_integrations.doctype.shopify_log.shopify_log import make_shopify_log
@ -29,19 +30,24 @@ class ShopifySettings(Document):
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
# 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)
url = get_shopify_url('admin/api/2020-04/webhooks.json', self)
for method in webhooks:
session = get_request_session()
try:
d = session.post(url, data=json.dumps({
res = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
"address": get_webhook_address(connector_name='shopify_connection', method='store_request_data'),
"format": "json"
}
}), headers=get_header(self))
d.raise_for_status()
self.update_webhook_table(method, d.json())
res.raise_for_status()
self.update_webhook_table(method, res.json())
except HTTPError as e:
error_message = res.json().get('errors', e)
make_shopify_log(status="Warning", exception=error_message, rollback=True)
except Exception as e:
make_shopify_log(status="Warning", exception=e, rollback=True)
@ -50,13 +56,18 @@ class ShopifySettings(Document):
deleted_webhooks = []
for d in self.webhooks:
url = get_shopify_url('admin/api/2019-04/webhooks/{0}.json'.format(d.webhook_id), self)
url = get_shopify_url('admin/api/2020-04/webhooks/{0}.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()
deleted_webhooks.append(d)
except HTTPError as e:
error_message = res.json().get('errors', e)
make_shopify_log(status="Warning", exception=error_message, rollback=True)
except Exception as e:
frappe.log_error(message=frappe.get_traceback(), title=e)
frappe.log_error(message=e, title='Shopify Webhooks Issue')
for d in deleted_webhooks:
self.remove(d)
@ -125,4 +136,3 @@ def setup_custom_fields():
}
create_custom_fields(custom_fields)

2
erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
View File

@ -8,7 +8,7 @@ from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings impo
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
url = get_shopify_url("admin/api/2020-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:

276
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js
View File

@ -1,7 +1,9 @@
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('Tally Migration', {
frappe.provide("erpnext.tally_migration");
frappe.ui.form.on("Tally Migration", {
onload: function (frm) {
let reload_status = true;
frappe.realtime.on("tally_migration_progress_update", function (data) {
@ -35,7 +37,17 @@ frappe.ui.form.on('Tally Migration', {
}
});
},
refresh: function (frm) {
frm.trigger("show_logs_preview");
erpnext.tally_migration.failed_import_log = JSON.parse(frm.doc.failed_import_log);
erpnext.tally_migration.fixed_errors_log = JSON.parse(frm.doc.fixed_errors_log);
["default_round_off_account", "default_warehouse", "default_cost_center"].forEach(account => {
frm.toggle_reqd(account, frm.doc.is_master_data_imported === 1)
frm.toggle_enable(account, frm.doc.is_day_book_data_processed != 1)
})
if (frm.doc.master_data && !frm.doc.is_master_data_imported) {
if (frm.doc.is_master_data_processed) {
if (frm.doc.status != "Importing Master Data") {
@ -47,6 +59,7 @@ frappe.ui.form.on('Tally Migration', {
}
}
}
if (frm.doc.day_book_data && !frm.doc.is_day_book_data_imported) {
if (frm.doc.is_day_book_data_processed) {
if (frm.doc.status != "Importing Day Book Data") {
@ -59,6 +72,17 @@ frappe.ui.form.on('Tally Migration', {
}
}
},
erpnext_company: function (frm) {
frappe.db.exists("Company", frm.doc.erpnext_company).then(exists => {
if (exists) {
frappe.msgprint(
__("Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts", [frm.doc.erpnext_company]),
);
}
});
},
add_button: function (frm, label, method) {
frm.add_custom_button(
label,
@ -71,5 +95,255 @@ frappe.ui.form.on('Tally Migration', {
frm.reload_doc();
}
);
},
render_html_table(frm, shown_logs, hidden_logs, field) {
if (shown_logs && shown_logs.length > 0) {
frm.toggle_display(field, true);
} else {
frm.toggle_display(field, false);
return
}
let rows = erpnext.tally_migration.get_html_rows(shown_logs, field);
let rows_head, table_caption;
let table_footer = (hidden_logs && (hidden_logs.length > 0)) ? `<tr class="text-muted">
<td colspan="4">And ${hidden_logs.length} more others</td>
</tr>`: "";
if (field === "fixed_error_log_preview") {
rows_head = `<th width="75%">${__("Meta Data")}</th>
<th width="10%">${__("Unresolve")}</th>`
table_caption = "Resolved Issues"
} else {
rows_head = `<th width="75%">${__("Error Message")}</th>
<th width="10%">${__("Create")}</th>`
table_caption = "Error Log"
}
frm.get_field(field).$wrapper.html(`
<table class="table table-bordered">
<caption>${table_caption}</caption>
<tr class="text-muted">
<th width="5%">${__("#")}</th>
<th width="10%">${__("DocType")}</th>
${rows_head}
</tr>
${rows}
${table_footer}
</table>
`);
},
show_error_summary(frm) {
let summary = erpnext.tally_migration.failed_import_log.reduce((summary, row) => {
if (row.doc) {
if (summary[row.doc.doctype]) {
summary[row.doc.doctype] += 1;
} else {
summary[row.doc.doctype] = 1;
}
}
return summary
}, {});
console.table(summary);
},
show_logs_preview(frm) {
let empty = "[]";
let import_log = frm.doc.failed_import_log || empty;
let completed_log = frm.doc.fixed_errors_log || empty;
let render_section = !(import_log === completed_log && import_log === empty);
frm.toggle_display("import_log_section", render_section);
if (render_section) {
frm.trigger("show_error_summary");
frm.trigger("show_errored_import_log");
frm.trigger("show_fixed_errors_log");
}
},
show_errored_import_log(frm) {
let import_log = erpnext.tally_migration.failed_import_log;
let logs = import_log.slice(0, 20);
let hidden_logs = import_log.slice(20);
frm.events.render_html_table(frm, logs, hidden_logs, "failed_import_preview");
},
show_fixed_errors_log(frm) {
let completed_log = erpnext.tally_migration.fixed_errors_log;
let logs = completed_log.slice(0, 20);
let hidden_logs = completed_log.slice(20);
frm.events.render_html_table(frm, logs, hidden_logs, "fixed_error_log_preview");
}
});
erpnext.tally_migration.getError = (traceback) => {
/* Extracts the Error Message from the Python Traceback or Solved error */
let is_multiline = traceback.trim().indexOf("\n") != -1;
let message;
if (is_multiline) {
let exc_error_idx = traceback.trim().lastIndexOf("\n") + 1
let error_line = traceback.substr(exc_error_idx)
let split_str_idx = (error_line.indexOf(':') > 0) ? error_line.indexOf(':') + 1 : 0;
message = error_line.slice(split_str_idx).trim();
} else {
message = traceback;
}
return message
}
erpnext.tally_migration.cleanDoc = (obj) => {
/* Strips all null and empty values of your JSON object */
let temp = obj;
$.each(temp, function(key, value){
if (value === "" || value === null){
delete obj[key];
} else if (Object.prototype.toString.call(value) === '[object Object]') {
erpnext.tally_migration.cleanDoc(value);
} else if ($.isArray(value)) {
$.each(value, function (k,v) { erpnext.tally_migration.cleanDoc(v); });
}
});
return temp;
}
erpnext.tally_migration.unresolve = (document) => {
/* Mark document migration as unresolved ie. move to failed error log */
let frm = cur_frm;
let failed_log = erpnext.tally_migration.failed_import_log;
let fixed_log = erpnext.tally_migration.fixed_errors_log;
let modified_fixed_log = fixed_log.filter(row => {
if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
return row
}
});
failed_log.push({ doc: document, exc: `Marked unresolved on ${Date()}` });
frm.doc.failed_import_log = JSON.stringify(failed_log);
frm.doc.fixed_errors_log = JSON.stringify(modified_fixed_log);
frm.dirty();
frm.save();
}
erpnext.tally_migration.resolve = (document) => {
/* Mark document migration as resolved ie. move to fixed error log */
let frm = cur_frm;
let failed_log = erpnext.tally_migration.failed_import_log;
let fixed_log = erpnext.tally_migration.fixed_errors_log;
let modified_failed_log = failed_log.filter(row => {
if (!frappe.utils.deep_equal(erpnext.tally_migration.cleanDoc(row.doc), document)) {
return row
}
});
fixed_log.push({ doc: document, exc: `Solved on ${Date()}` });
frm.doc.failed_import_log = JSON.stringify(modified_failed_log);
frm.doc.fixed_errors_log = JSON.stringify(fixed_log);
frm.dirty();
frm.save();
}
erpnext.tally_migration.create_new_doc = (document) => {
/* Mark as resolved and create new document */
erpnext.tally_migration.resolve(document);
return frappe.call({
type: "POST",
method: 'erpnext.erpnext_integrations.doctype.tally_migration.tally_migration.new_doc',
args: {
document
},
freeze: true,
callback: function(r) {
if(!r.exc) {
frappe.model.sync(r.message);
frappe.get_doc(r.message.doctype, r.message.name).__run_link_triggers = true;
frappe.set_route("Form", r.message.doctype, r.message.name);
}
}
});
}
erpnext.tally_migration.get_html_rows = (logs, field) => {
let index = 0;
let rows = logs
.map(({ doc, exc }) => {
let id = frappe.dom.get_unique_id();
let traceback = exc;
let error_message = erpnext.tally_migration.getError(traceback);
index++;
let show_traceback = `
<button class="btn btn-default btn-xs m-3" type="button" data-toggle="collapse" data-target="#${id}-traceback" aria-expanded="false" aria-controls="${id}-traceback">
${__("Show Traceback")}
</button>
<div class="collapse margin-top" id="${id}-traceback">
<div class="well">
<pre style="font-size: smaller;">${traceback}</pre>
</div>
</div>`;
let show_doc = `
<button class='btn btn-default btn-xs m-3' type='button' data-toggle='collapse' data-target='#${id}-doc' aria-expanded='false' aria-controls='${id}-doc'>
${__("Show Document")}
</button>
<div class="collapse margin-top" id="${id}-doc">
<div class="well">
<pre style="font-size: smaller;">${JSON.stringify(erpnext.tally_migration.cleanDoc(doc), null, 1)}</pre>
</div>
</div>`;
let create_button = `
<button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.create_new_doc(${JSON.stringify(doc)})'>
${__("Create Document")}
</button>`
let mark_as_unresolved = `
<button class='btn btn-default btn-xs m-3' type='button' onclick='erpnext.tally_migration.unresolve(${JSON.stringify(doc)})'>
${__("Mark as unresolved")}
</button>`
if (field === "fixed_error_log_preview") {
return `<tr>
<td>${index}</td>
<td>
<div>${doc.doctype}</div>
</td>
<td>
<div>${error_message}</div>
<div>${show_doc}</div>
</td>
<td>
<div>${mark_as_unresolved}</div>
</td>
</tr>`;
} else {
return `<tr>
<td>${index}</td>
<td>
<div>${doc.doctype}</div>
</td>
<td>
<div>${error_message}</div>
<div>${show_traceback}</div>
<div>${show_doc}</div>
</td>
<td>
<div>${create_button}</div>
</td>
</tr>`;
}
}).join("");
return rows
}

60
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
View File

@ -28,14 +28,19 @@
"vouchers",
"accounts_section",
"default_warehouse",
"round_off_account",
"default_round_off_account",
"column_break_21",
"default_cost_center",
"day_book_section",
"day_book_data",
"column_break_27",
"is_day_book_data_processed",
"is_day_book_data_imported"
"is_day_book_data_imported",
"import_log_section",
"failed_import_log",
"fixed_errors_log",
"failed_import_preview",
"fixed_error_log_preview"
],
"fields": [
{
@ -57,6 +62,7 @@
"fieldname": "tally_creditors_account",
"fieldtype": "Data",
"label": "Tally Creditors Account",
"read_only_depends_on": "eval:doc.is_master_data_processed==1",
"reqd": 1
},
{
@ -69,6 +75,7 @@
"fieldname": "tally_debtors_account",
"fieldtype": "Data",
"label": "Tally Debtors Account",
"read_only_depends_on": "eval:doc.is_master_data_processed==1",
"reqd": 1
},
{
@ -92,7 +99,7 @@
"fieldname": "erpnext_company",
"fieldtype": "Data",
"label": "ERPNext Company",
"read_only_depends_on": "eval:doc.is_master_data_processed == 1"
"read_only_depends_on": "eval:doc.is_master_data_processed==1"
},
{
"fieldname": "processed_files_section",
@ -136,6 +143,7 @@
},
{
"depends_on": "is_master_data_imported",
"description": "The accounts are set by the system automatically but do confirm these defaults",
"fieldname": "accounts_section",
"fieldtype": "Section Break",
"label": "Accounts"
@ -146,12 +154,6 @@
"label": "Default Warehouse",
"options": "Warehouse"
},
{
"fieldname": "round_off_account",
"fieldtype": "Link",
"label": "Round Off Account",
"options": "Account"
},
{
"fieldname": "column_break_21",
"fieldtype": "Column Break"
@ -212,11 +214,47 @@
"fieldname": "default_uom",
"fieldtype": "Link",
"label": "Default UOM",
"options": "UOM"
"options": "UOM",
"read_only_depends_on": "eval:doc.is_master_data_imported==1"
},
{
"default": "[]",
"fieldname": "failed_import_log",
"fieldtype": "Code",
"hidden": 1,
"options": "JSON"
},
{
"fieldname": "failed_import_preview",
"fieldtype": "HTML",
"label": "Failed Import Log"
},
{
"fieldname": "import_log_section",
"fieldtype": "Section Break",
"label": "Import Log"
},
{
"fieldname": "default_round_off_account",
"fieldtype": "Link",
"label": "Default Round Off Account",
"options": "Account"
},
{
"default": "[]",
"fieldname": "fixed_errors_log",
"fieldtype": "Code",
"hidden": 1,
"options": "JSON"
},
{
"fieldname": "fixed_error_log_preview",
"fieldtype": "HTML",
"label": "Fixed Error Log"
}
],
"links": [],
"modified": "2020-04-16 13:03:28.894919",
"modified": "2020-04-28 00:29:18.039826",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "Tally Migration",

157
erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
View File

@ -6,6 +6,7 @@ from __future__ import unicode_literals
import json
import re
import sys
import traceback
import zipfile
from decimal import Decimal
@ -15,18 +16,34 @@ from bs4 import BeautifulSoup as bs
import frappe
from erpnext import encode_company_abbr
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import create_charts
from erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer import unset_existing_data
from frappe import _
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.model.document import Document
from frappe.model.naming import getseries, revert_series_if_last
from frappe.utils.data import format_datetime
PRIMARY_ACCOUNT = "Primary"
VOUCHER_CHUNK_SIZE = 500
@frappe.whitelist()
def new_doc(document):
document = json.loads(document)
doctype = document.pop("doctype")
document.pop("name", None)
doc = frappe.new_doc(doctype)
doc.update(document)
return doc
class TallyMigration(Document):
def validate(self):
failed_import_log = json.loads(self.failed_import_log)
sorted_failed_import_log = sorted(failed_import_log, key=lambda row: row["doc"]["creation"])
self.failed_import_log = json.dumps(sorted_failed_import_log)
def autoname(self):
if not self.name:
self.name = "Tally Migration on " + format_datetime(self.creation)
@ -65,9 +82,17 @@ class TallyMigration(Document):
"attached_to_name": self.name,
"content": json.dumps(value),
"is_private": True
}).insert()
})
try:
f.insert()
except frappe.DuplicateEntryError:
pass
setattr(self, key, f.file_url)
def set_account_defaults(self):
self.default_cost_center, self.default_round_off_account = frappe.db.get_value("Company", self.erpnext_company, ["cost_center", "round_off_account"])
self.default_warehouse = frappe.db.get_value("Stock Settings", "Stock Settings", "default_warehouse")
def _process_master_data(self):
def get_company_name(collection):
return collection.find_all("REMOTECMPINFO.LIST")[0].REMOTECMPNAME.string.strip()
@ -84,7 +109,11 @@ class TallyMigration(Document):
children, parents = get_children_and_parent_dict(accounts)
group_set = [acc[1] for acc in accounts if acc[2]]
children, customers, suppliers = remove_parties(parents, children, group_set)
coa = traverse({}, children, roots, roots, group_set)
try:
coa = traverse({}, children, roots, roots, group_set)
except RecursionError:
self.log(_("Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"))
for account in coa:
coa[account]["root_type"] = root_type_map[account]
@ -126,14 +155,18 @@ class TallyMigration(Document):
def remove_parties(parents, children, group_set):
customers, suppliers = set(), set()
for account in parents:
found = False
if self.tally_creditors_account in parents[account]:
children.pop(account, None)
found = True
if account not in group_set:
suppliers.add(account)
elif self.tally_debtors_account in parents[account]:
children.pop(account, None)
if self.tally_debtors_account in parents[account]:
found = True
if account not in group_set:
customers.add(account)
if found:
children.pop(account, None)
return children, customers, suppliers
def traverse(tree, children, accounts, roots, group_set):
@ -151,6 +184,7 @@ class TallyMigration(Document):
parties, addresses = [], []
for account in collection.find_all("LEDGER"):
party_type = None
links = []
if account.NAME.string.strip() in customers:
party_type = "Customer"
parties.append({
@ -161,7 +195,9 @@ class TallyMigration(Document):
"territory": "All Territories",
"customer_type": "Individual",
})
elif account.NAME.string.strip() in suppliers:
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
if account.NAME.string.strip() in suppliers:
party_type = "Supplier"
parties.append({
"doctype": party_type,
@ -170,6 +206,8 @@ class TallyMigration(Document):
"supplier_group": "All Supplier Groups",
"supplier_type": "Individual",
})
links.append({"link_doctype": party_type, "link_name": account["NAME"]})
if party_type:
address = "\n".join([a.string.strip() for a in account.find_all("ADDRESS")])
addresses.append({
@ -183,7 +221,7 @@ class TallyMigration(Document):
"mobile": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
"phone": account.LEDGERPHONE.string.strip() if account.LEDGERPHONE else None,
"gstin": account.PARTYGSTIN.string.strip() if account.PARTYGSTIN else None,
"links": [{"link_doctype": party_type, "link_name": account["NAME"]}],
"links": links
})
return parties, addresses
@ -242,12 +280,18 @@ class TallyMigration(Document):
def create_company_and_coa(coa_file_url):
coa_file = frappe.get_doc("File", {"file_url": coa_file_url})
frappe.local.flags.ignore_chart_of_accounts = True
company = frappe.get_doc({
"doctype": "Company",
"company_name": self.erpnext_company,
"default_currency": "INR",
"enable_perpetual_inventory": 0,
}).insert()
try:
company = frappe.get_doc({
"doctype": "Company",
"company_name": self.erpnext_company,
"default_currency": "INR",
"enable_perpetual_inventory": 0,
}).insert()
except frappe.DuplicateEntryError:
company = frappe.get_doc("Company", self.erpnext_company)
unset_existing_data(self.erpnext_company)
frappe.local.flags.ignore_chart_of_accounts = False
create_charts(company.name, custom_chart=json.loads(coa_file.get_content()))
company.create_default_warehouses()
@ -256,36 +300,35 @@ class TallyMigration(Document):
parties_file = frappe.get_doc("File", {"file_url": parties_file_url})
for party in json.loads(parties_file.get_content()):
try:
frappe.get_doc(party).insert()
party_doc = frappe.get_doc(party)
party_doc.insert()
except:
self.log(party)
self.log(party_doc)
addresses_file = frappe.get_doc("File", {"file_url": addresses_file_url})
for address in json.loads(addresses_file.get_content()):
try:
frappe.get_doc(address).insert(ignore_mandatory=True)
address_doc = frappe.get_doc(address)
address_doc.insert(ignore_mandatory=True)
except:
try:
gstin = address.pop("gstin", None)
frappe.get_doc(address).insert(ignore_mandatory=True)
self.log({"address": address, "message": "Invalid GSTIN: {}. Address was created without GSTIN".format(gstin)})
except:
self.log(address)
self.log(address_doc)
def create_items_uoms(items_file_url, uoms_file_url):
uoms_file = frappe.get_doc("File", {"file_url": uoms_file_url})
for uom in json.loads(uoms_file.get_content()):
if not frappe.db.exists(uom):
try:
frappe.get_doc(uom).insert()
uom_doc = frappe.get_doc(uom)
uom_doc.insert()
except:
self.log(uom)
self.log(uom_doc)
items_file = frappe.get_doc("File", {"file_url": items_file_url})
for item in json.loads(items_file.get_content()):
try:
frappe.get_doc(item).insert()
item_doc = frappe.get_doc(item)
item_doc.insert()
except:
self.log(item)
self.log(item_doc)
try:
self.publish("Import Master Data", _("Creating Company and Importing Chart of Accounts"), 1, 4)
@ -299,10 +342,13 @@ class TallyMigration(Document):
self.publish("Import Master Data", _("Done"), 4, 4)
self.set_account_defaults()
self.is_master_data_imported = 1
frappe.db.commit()
except:
self.publish("Import Master Data", _("Process Failed"), -1, 5)
frappe.db.rollback()
self.log()
finally:
@ -323,7 +369,9 @@ class TallyMigration(Document):
processed_voucher = function(voucher)
if processed_voucher:
vouchers.append(processed_voucher)
frappe.db.commit()
except:
frappe.db.rollback()
self.log(voucher)
return vouchers
@ -349,6 +397,7 @@ class TallyMigration(Document):
journal_entry = {
"doctype": "Journal Entry",
"tally_guid": voucher.GUID.string.strip(),
"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
"posting_date": voucher.DATE.string.strip(),
"company": self.erpnext_company,
"accounts": accounts,
@ -377,6 +426,7 @@ class TallyMigration(Document):
"doctype": doctype,
party_field: voucher.PARTYNAME.string.strip(),
"tally_guid": voucher.GUID.string.strip(),
"tally_voucher_no": voucher.VOUCHERNUMBER.string.strip() if voucher.VOUCHERNUMBER else "",
"posting_date": voucher.DATE.string.strip(),
"due_date": voucher.DATE.string.strip(),
"items": get_voucher_items(voucher, doctype),
@ -468,14 +518,21 @@ class TallyMigration(Document):
oldest_year = new_year
def create_custom_fields(doctypes):
for doctype in doctypes:
df = {
"fieldtype": "Data",
"fieldname": "tally_guid",
"read_only": 1,
"label": "Tally GUID"
}
create_custom_field(doctype, df)
tally_guid_df = {
"fieldtype": "Data",
"fieldname": "tally_guid",
"read_only": 1,
"label": "Tally GUID"
}
tally_voucher_no_df = {
"fieldtype": "Data",
"fieldname": "tally_voucher_no",
"read_only": 1,
"label": "Tally Voucher Number"
}
for df in [tally_guid_df, tally_voucher_no_df]:
for doctype in doctypes:
create_custom_field(doctype, df)
def create_price_list():
frappe.get_doc({
@ -490,7 +547,7 @@ class TallyMigration(Document):
try:
frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable")
frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable")
frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account)
frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.default_round_off_account)
vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers})
vouchers = json.loads(vouchers_file.get_content())
@ -521,11 +578,14 @@ class TallyMigration(Document):
for index, voucher in enumerate(chunk, start=start):
try:
doc = frappe.get_doc(voucher).insert()
doc.submit()
voucher_doc = frappe.get_doc(voucher)
voucher_doc.insert()
voucher_doc.submit()
self.publish("Importing Vouchers", _("{} of {}").format(index, total), index, total)
frappe.db.commit()
except:
self.log(voucher)
frappe.db.rollback()
self.log(voucher_doc)
if is_last:
self.status = ""
@ -551,9 +611,22 @@ class TallyMigration(Document):
frappe.enqueue_doc(self.doctype, self.name, "_import_day_book_data", queue="long", timeout=3600)
def log(self, data=None):
data = data or self.status
message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
return frappe.log_error(title="Tally Migration Error", message=message)
if isinstance(data, frappe.model.document.Document):
if sys.exc_info()[1].__class__ != frappe.DuplicateEntryError:
failed_import_log = json.loads(self.failed_import_log)
doc = data.as_dict()
failed_import_log.append({
"doc": doc,
"exc": traceback.format_exc()
})
self.failed_import_log = json.dumps(failed_import_log, separators=(',', ':'))
self.save()
frappe.db.commit()
else:
data = data or self.status
message = "\n".join(["Data:", json.dumps(data, default=str, indent=4), "--" * 50, "\nException:", traceback.format_exc()])
return frappe.log_error(title="Tally Migration Error", message=message)
def set_status(self, status=""):
self.status = status

8
erpnext/healthcare/dashboard_fixtures.py
View File

@ -71,7 +71,7 @@ def get_charts():
"chart_name": _("Department wise Patient Appointments"),
"chart_type": "Custom",
"source": "Department wise Patient Appointments",
"filters_json": json.dumps({}),
"filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Bar",
@ -159,7 +159,7 @@ def get_charts():
"document_type": "Patient Encounter Symptom",
"group_by_type": "Count",
"group_by_based_on": "complaint",
"filters_json": json.dumps({}),
"filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Percentage",
@ -173,7 +173,7 @@ def get_charts():
"document_type": "Patient Encounter Diagnosis",
"group_by_type": "Count",
"group_by_based_on": "diagnosis",
"filters_json": json.dumps({}),
"filters_json": json.dumps([]),
'is_public': 1,
"owner": "Administrator",
"type": "Percentage",
@ -229,7 +229,7 @@ def get_number_cards():
},
{
"name": "Appointments to Bill",
"label": _("Appointments to Bill"),
"label": _("Appointments To Bill"),
"function": "Count",
"doctype": "Number Card",
"document_type": "Patient Appointment",

4
erpnext/healthcare/desk_page/healthcare/healthcare.json
View File

@ -64,7 +64,7 @@
"idx": 0,
"is_standard": 1,
"label": "Healthcare",
"modified": "2020-05-19 20:57:22.797267",
"modified": "2020-05-28 19:02:28.824995",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Healthcare",
@ -109,7 +109,7 @@
"type": "Page"
},
{
"label": "Healthcare Dashboard",
"label": "Dashboard",
"link_to": "Healthcare",
"type": "Dashboard"
}

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