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Merge branch 'develop' into ISS_20_21_02455

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Deepesh Garg 2020-06-22 18:46:58 +05:30 committed by GitHub
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304 changed files with 4560 additions and 3623 deletions
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2
.github/workflows/docker-release.yml vendored
View File

@ -1,7 +1,7 @@
name: Trigger Docker build on release
on:
release:
types: [created]
types: [released]
jobs:
curl:
runs-on: ubuntu-latest

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"
}
]
}

12
erpnext/accounts/doctype/cost_center/cost_center.js
View File

@ -71,8 +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() {
@ -87,8 +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();

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",
};
}

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')

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

@ -453,6 +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)]

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"];
}
}
};
};

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')

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)

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'}

4
erpnext/accounts/utils.py
View File

@ -837,7 +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.
@ -853,7 +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):

3
erpnext/buying/dashboard_fixtures.py
View File

@ -155,8 +155,7 @@ def get_number_cards(company, fiscal_year_name, start_date, end_date):
["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,

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.")
}
];

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
}

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();
});

42
erpnext/hr/dashboard_fixtures.py
View File

@ -24,24 +24,19 @@ def get_human_resource_dashboard():
"dashboard_name": "Human Resource",
"is_default": 1,
"charts": [
{ "chart": "Outgoing Salary", "width": "Full"},
{ "chart": "Attendance Count", "width": "Full"},
{ "chart": "Gender Diversity Ratio", "width": "Half"},
{ "chart": "Job Application Status", "width": "Half"},
{ "chart": 'Designation Wise Employee Count', "width": "Half"},
{ "chart": 'Department Wise Employee Count', "width": "Half"},
{ "chart": 'Designation Wise Openings', "width": "Half"},
{ "chart": 'Department Wise Openings', "width": "Half"},
{ "chart": "Attendance Count", "width": "Full"}
{ "chart": 'Department Wise Openings', "width": "Half"}
],
"cards": [
{"card": "Total Employees"},
{"card": "New Joinees (Last year)"},
{'card': "Employees Left (Last year)"},
{'card': "Total Job Openings (Last month)"},
{'card': "Total Applicants (Last month)"},
{'card': "Shortlisted Candidates (Last month)"},
{'card': "Rejected Candidates (Last month)"},
{'card': "Total Job Offered (Last month)"},
]
}
@ -71,13 +66,6 @@ def get_charts():
filters_json = json.dumps([["Job Applicant", "creation", "Previous", "1 month"]]))
)
dashboard_charts.append(
get_dashboards_chart_doc('Outgoing Salary', "Sum", "Line",
document_type = "Salary Slip", based_on="end_date",
value_based_on = "rounded_total", time_interval = "Monthly", timeseries = 1,
filters_json = json.dumps([["Salary Slip", "docstatus", "=", 1]]))
)
custom_options = '''{
"type": "line",
"axisOptions": {
@ -156,32 +144,6 @@ def get_number_cards():
)
)
number_cards.append(
get_number_cards_doc("Job Opening", "Total Job Openings (Last month)", func = "Sum",
aggregate_function_based_on = "planned_vacancies",
filters_json = json.dumps([["Job Opening", "creation", "Previous", "1 month"]])
)
)
number_cards.append(
get_number_cards_doc("Job Applicant", "Shortlisted Candidates (Last month)", filters_json = json.dumps([
["Job Applicant", "status", "=", "Accepted"],
["Job Applicant", "creation", "Previous", "1 month"]
])
)
)
number_cards.append(
get_number_cards_doc("Job Applicant", "Rejected Candidates (Last month)", filters_json = json.dumps([
["Job Applicant", "status", "=", "Rejected"],
["Job Applicant", "creation", "Previous", "1 month"]
])
)
)
number_cards.append(
get_number_cards_doc("Job Offer", "Total Job Offered (Last month)",
filters_json = json.dumps([["Job Offer", "creation", "Previous", "1 month"]])
)
)
return number_cards

40
erpnext/hr/desk_page/hr/hr.json
View File

@ -20,11 +20,6 @@
"label": "Leaves",
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Application\",\n \"name\": \"Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Allocation\",\n \"name\": \"Leave Allocation\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Type\"\n ],\n \"label\": \"Leave Policy\",\n \"name\": \"Leave Policy\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Period\",\n \"name\": \"Leave Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Type\",\n \"name\": \"Leave Type\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Holiday List\",\n \"name\": \"Holiday List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Compensatory Leave Request\",\n \"name\": \"Compensatory Leave Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Leave Encashment\",\n \"name\": \"Leave Encashment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Leave Block List\",\n \"name\": \"Leave Block List\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Leave Application\"\n ],\n \"doctype\": \"Leave Application\",\n \"is_query_report\": true,\n \"label\": \"Employee Leave Balance\",\n \"name\": \"Employee Leave Balance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Payroll",
"links": "[\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Structure\",\n \"Employee\"\n ],\n \"label\": \"Salary Structure Assignment\",\n \"name\": \"Salary Structure Assignment\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Entry\",\n \"name\": \"Payroll Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Slip\",\n \"name\": \"Salary Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Component\",\n \"name\": \"Salary Component\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Additional Salary\",\n \"name\": \"Additional Salary\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Retention Bonus\",\n \"name\": \"Retention Bonus\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Incentive\",\n \"name\": \"Employee Incentive\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"is_query_report\": true,\n \"label\": \"Salary Register\",\n \"name\": \"Salary Register\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Attendance",
@ -50,11 +45,6 @@
"label": "Recruitment",
"links": "[\n {\n \"label\": \"Job Opening\",\n \"name\": \"Job Opening\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Job Applicant\",\n \"name\": \"Job Applicant\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Job Offer\",\n \"name\": \"Job Offer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Staffing Plan\",\n \"name\": \"Staffing Plan\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Loans",
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Training",
@ -69,18 +59,13 @@
"hidden": 0,
"label": "Performance",
"links": "[\n {\n \"label\": \"Appraisal\",\n \"name\": \"Appraisal\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Appraisal Template\",\n \"name\": \"Appraisal Template\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Rule\",\n \"name\": \"Energy Point Rule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Energy Point Log\",\n \"name\": \"Energy Point Log\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Employee Tax and Benefits",
"links": "[\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\",\n \"Payroll Period\"\n ],\n \"label\": \"Employee Other Income\",\n \"name\": \"Employee Other Income\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Application\",\n \"name\": \"Employee Benefit Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Benefit Claim\",\n \"name\": \"Employee Benefit Claim\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n }\n]"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Outgoing Salary",
"label": "Outgoing Salary"
"chart_name": "Attendance Count",
"label": "Attendance Count"
}
],
"creation": "2020-03-02 15:48:58.322521",
@ -103,21 +88,13 @@
"pin_to_top": 0,
"shortcuts": [
{
"color": "#cef6d1",
"color": "#9deca2",
"format": "{} Active",
"label": "Employee",
"link_to": "Employee",
"stats_filter": "{\"status\":\"Active\"}",
"type": "DocType"
},
{
"color": "#ffe8cd",
"format": "{} Open",
"label": "Leave Application",
"link_to": "Leave Application",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
"label": "Attendance",
"link_to": "Attendance",
@ -125,8 +102,15 @@
"type": "DocType"
},
{
"label": "Salary Structure",
"link_to": "Salary Structure",
"format": "{} Open",
"label": "Leave Application",
"link_to": "Leave Application",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
"label": "Job Applicant",
"link_to": "Job Applicant",
"type": "DocType"
},
{

1
erpnext/hr/doctype/employee_advance/employee_advance.py
View File

@ -22,6 +22,7 @@ class EmployeeAdvance(Document):
self.validate_employee_advance_account()
def on_cancel(self):
self.ignore_linked_doctypes = ('GL Entry')
self.set_status()
def set_status(self):

576
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.json
View File

@ -1,576 +0,0 @@
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"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "HR-BEN-APP-.YY.-.MM.-.#####",
"beta": 0,
"creation": "2018-04-13 16:31:39.190787",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
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"modified": "2018-08-21 16:15:39.714081",
"modified_by": "Administrator",
"module": "HR",
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2
erpnext/hr/doctype/employee_promotion/test_employee_promotion.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import getdate, add_days
from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
class TestEmployeePromotion(unittest.TestCase):
def setUp(self):

169
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"modified": "2019-04-25 13:20:31.367158",
"modified_by": "Administrator",
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"name": "Employee Tax Exemption Category",
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"owner": "Administrator",
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{
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"track_views": 0
}

179
erpnext/hr/doctype/employee_tax_exemption_declaration_category/employee_tax_exemption_declaration_category.json
View File

@ -1,179 +0,0 @@
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"modified": "2019-04-26 11:28:14.023086",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Declaration Category",
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"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

54
erpnext/hr/doctype/employee_tax_exemption_proof_submission/test_employee_tax_exemption_proof_submission.py
View File

@ -1,54 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
# from erpnext.hr.doctype.employee_tax_exemption_declaration.test_employee_tax_exemption_declaration import create_exemption_category, create_payroll_period
#
# class TestEmployeeTaxExemptionProofSubmission(unittest.TestCase):
# def setup(self):
# make_employee("employee@proofsubmission.com")
# create_payroll_period()
# create_exemption_category()
# frappe.db.sql("""delete from `tabEmployee Tax Exemption Proof Submission`""")
#
# def test_exemption_amount_lesser_than_category_max(self):
# declaration = frappe.get_doc({
# "doctype": "Employee Tax Exemption Proof Submission",
# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
# "payroll_period": "Test Payroll Period",
# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
# type_of_proof = "Test Proof",
# exemption_category = "_Test Category",
# amount = 150000)]
# })
# self.assertRaises(frappe.ValidationError, declaration.save)
# declaration = frappe.get_doc({
# "doctype": "Employee Tax Exemption Proof Submission",
# "payroll_period": "Test Payroll Period",
# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
# type_of_proof = "Test Proof",
# exemption_category = "_Test Category",
# amount = 100000)]
# })
# self.assertTrue(declaration.save)
# self.assertTrue(declaration.submit)
#
# def test_duplicate_category_in_proof_submission(self):
# declaration = frappe.get_doc({
# "doctype": "Employee Tax Exemption Proof Submission",
# "employee": frappe.get_value("Employee", {"user_id":"employee@proofsubmission.com"}, "name"),
# "payroll_period": "Test Payroll Period",
# "tax_exemption_proofs": [dict(exemption_sub_category = "_Test Sub Category",
# exemption_category = "_Test Category",
# type_of_proof = "Test Proof",
# amount = 100000),
# dict(exemption_sub_category = "_Test Sub Category",
# exemption_category = "_Test Category",
# amount = 50000),
# ]
# })
# self.assertRaises(frappe.ValidationError, declaration.save)

213
erpnext/hr/doctype/employee_tax_exemption_proof_submission_detail/employee_tax_exemption_proof_submission_detail.json
View File

@ -1,213 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2018-04-13 17:19:03.006149",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
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},
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},
{
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"allow_on_submit": 0,
"bold": 0,
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"fetch_if_empty": 0,
"fieldname": "type_of_proof",
"fieldtype": "Data",
"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": "Type of Proof",
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},
{
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"label": "Actual Amount",
"length": 0,
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"max_attachments": 0,
"modified": "2019-04-25 15:45:03.154904",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Proof Submission Detail",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
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"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}

204
erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.json
View File

@ -1,204 +0,0 @@
{
"allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "Prompt",
"beta": 0,
"creation": "2018-05-09 12:47:26.983095",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"fieldname": "exemption_category",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
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"label": "Tax Exemption Category",
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},
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"modified": "2019-04-25 13:24:05.164877",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Tax Exemption Sub Category",
"name_case": "",
"owner": "Administrator",
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},
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}

15
erpnext/hr/doctype/hr_settings/hr_settings.js
View File

@ -2,21 +2,6 @@
// For license information, please see license.txt
frappe.ui.form.on('HR Settings', {
encrypt_salary_slips_in_emails: function(frm) {
let encrypt_state = frm.doc.encrypt_salary_slips_in_emails;
frm.set_df_property('password_policy', 'reqd', encrypt_state);
},
validate: function(frm) {
let policy = frm.doc.password_policy;
if (policy) {
if (policy.includes(' ') || policy.includes('--')) {
frappe.msgprint(__("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"));
}
frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
}
},
restrict_backdated_leave_application: function(frm) {
frm.toggle_reqd("role_allowed_to_create_backdated_leave_application", frm.doc.restrict_backdated_leave_application);
}

145
erpnext/hr/doctype/hr_settings/hr_settings.json
View File

@ -12,16 +12,6 @@
"column_break_4",
"stop_birthday_reminders",
"expense_approver_mandatory_in_expense_claim",
"payroll_settings",
"payroll_based_on",
"max_working_hours_against_timesheet",
"include_holidays_in_total_working_days",
"disable_rounded_total",
"column_break_11",
"daily_wages_fraction_for_half_day",
"email_salary_slip_to_employee",
"encrypt_salary_slips_in_emails",
"password_policy",
"leave_settings",
"leave_approval_notification_template",
"leave_status_notification_template",
@ -38,13 +28,17 @@
{
"fieldname": "employee_settings",
"fieldtype": "Section Break",
"label": "Employee Settings"
"label": "Employee Settings",
"show_days": 1,
"show_seconds": 1
},
{
"description": "Enter retirement age in years",
"fieldname": "retirement_age",
"fieldtype": "Data",
"label": "Retirement Age"
"label": "Retirement Age",
"show_days": 1,
"show_seconds": 1
},
{
"default": "Naming Series",
@ -52,161 +46,126 @@
"fieldname": "emp_created_by",
"fieldtype": "Select",
"label": "Employee Records to be created by",
"options": "Naming Series\nEmployee Number\nFull Name"
"options": "Naming Series\nEmployee Number\nFull Name",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"description": "Don't send Employee Birthday Reminders",
"fieldname": "stop_birthday_reminders",
"fieldtype": "Check",
"label": "Stop Birthday Reminders"
"label": "Stop Birthday Reminders",
"show_days": 1,
"show_seconds": 1
},
{
"default": "1",
"fieldname": "expense_approver_mandatory_in_expense_claim",
"fieldtype": "Check",
"label": "Expense Approver Mandatory In Expense Claim"
},
{
"fieldname": "payroll_settings",
"fieldtype": "Section Break",
"label": "Payroll Settings"
},
{
"default": "0",
"description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",
"fieldname": "include_holidays_in_total_working_days",
"fieldtype": "Check",
"label": "Include holidays in Total no. of Working Days"
},
{
"fieldname": "max_working_hours_against_timesheet",
"fieldtype": "Float",
"label": "Max working hours against Timesheet"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
},
{
"default": "1",
"description": "Emails salary slip to employee based on preferred email selected in Employee",
"fieldname": "email_salary_slip_to_employee",
"fieldtype": "Check",
"label": "Email Salary Slip to Employee"
},
{
"default": "0",
"depends_on": "eval: doc.email_salary_slip_to_employee == 1;",
"description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",
"fieldname": "encrypt_salary_slips_in_emails",
"fieldtype": "Check",
"label": "Encrypt Salary Slips in Emails"
},
{
"depends_on": "eval: doc.encrypt_salary_slips_in_emails == 1",
"description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972",
"fieldname": "password_policy",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Password Policy"
"label": "Expense Approver Mandatory In Expense Claim",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "leave_settings",
"fieldtype": "Section Break",
"label": "Leave Settings"
"label": "Leave Settings",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "leave_approval_notification_template",
"fieldtype": "Link",
"label": "Leave Approval Notification Template",
"options": "Email Template"
"options": "Email Template",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "leave_status_notification_template",
"fieldtype": "Link",
"label": "Leave Status Notification Template",
"options": "Email Template"
"options": "Email Template",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_18",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"default": "1",
"fieldname": "leave_approver_mandatory_in_leave_application",
"fieldtype": "Check",
"label": "Leave Approver Mandatory In Leave Application"
"label": "Leave Approver Mandatory In Leave Application",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "show_leaves_of_all_department_members_in_calendar",
"fieldtype": "Check",
"label": "Show Leaves Of All Department Members In Calendar"
"label": "Show Leaves Of All Department Members In Calendar",
"show_days": 1,
"show_seconds": 1
},
{
"collapsible": 1,
"fieldname": "hiring_settings",
"fieldtype": "Section Break",
"label": "Hiring Settings"
"label": "Hiring Settings",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "check_vacancies",
"fieldtype": "Check",
"label": "Check Vacancies On Job Offer Creation"
"label": "Check Vacancies On Job Offer Creation",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "auto_leave_encashment",
"fieldtype": "Check",
"label": "Auto Leave Encashment"
},
{
"default": "0",
"description": "If checked, hides and disables Rounded Total field in Salary Slips",
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
"label": "Disable Rounded Total"
"label": "Auto Leave Encashment",
"show_days": 1,
"show_seconds": 1
},
{
"default": "0",
"fieldname": "restrict_backdated_leave_application",
"fieldtype": "Check",
"label": "Restrict Backdated Leave Application"
"label": "Restrict Backdated Leave Application",
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:doc.restrict_backdated_leave_application == 1",
"fieldname": "role_allowed_to_create_backdated_leave_application",
"fieldtype": "Link",
"label": "Role Allowed to Create Backdated Leave Application",
"options": "Role"
},
{
"default": "Leave",
"fieldname": "payroll_based_on",
"fieldtype": "Select",
"label": "Calculate Payroll Working Days Based On",
"options": "Leave\nAttendance"
},
{
"default": "0.5",
"description": "The fraction of daily wages to be paid for half-day attendance",
"fieldname": "daily_wages_fraction_for_half_day",
"fieldtype": "Float",
"label": "Daily Wages Fraction for Half Day"
"options": "Role",
"show_days": 1,
"show_seconds": 1
}
],
"icon": "fa fa-cog",
"idx": 1,
"issingle": 1,
"links": [],
"modified": "2020-05-11 13:02:51.274347",
"modified": "2020-06-04 15:15:09.865476",
"modified_by": "Administrator",
"module": "HR",
"name": "HR Settings",

20
erpnext/hr/doctype/hr_settings/hr_settings.py
View File

@ -5,34 +5,14 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import cint
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
class HRSettings(Document):
def validate(self):
self.set_naming_series()
self.validate_password_policy()
if not self.daily_wages_fraction_for_half_day:
self.daily_wages_fraction_for_half_day = 0.5
def set_naming_series(self):
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
set_by_naming_series("Employee", "employee_number",
self.get("emp_created_by")=="Naming Series", hide_name_field=True)
def validate_password_policy(self):
if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
if not self.password_policy:
frappe.throw(_("Password policy for Salary Slips is not set"))
def on_update(self):
self.toggle_rounded_total()
frappe.clear_cache()
def toggle_rounded_total(self):
self.disable_rounded_total = cint(self.disable_rounded_total)
make_property_setter("Salary Slip", "rounded_total", "hidden", self.disable_rounded_total, "Check")
make_property_setter("Salary Slip", "rounded_total", "print_hide", self.disable_rounded_total, "Check")

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

@ -8,7 +8,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils import getdate, nowdate, flt
from erpnext.hr.utils import set_employee_name
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.hr.doctype.leave_ledger_entry.leave_ledger_entry import create_leave_ledger_entry
from erpnext.hr.doctype.leave_allocation.leave_allocation import get_unused_leaves

2
erpnext/hr/doctype/leave_encashment/test_leave_encashment.py
View File

@ -7,7 +7,7 @@ import frappe
import unittest
from frappe.utils import today, add_months
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.salary_structure.test_salary_structure import make_salary_structure
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
from erpnext.hr.doctype.leave_period.test_leave_period import create_leave_period
from erpnext.hr.doctype.leave_policy.test_leave_policy import create_leave_policy\

209
erpnext/hr/doctype/payroll_employee_detail/payroll_employee_detail.json
View File

@ -1,209 +0,0 @@
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103
erpnext/hr/doctype/payroll_period_date/payroll_period_date.json
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@ -1,103 +0,0 @@
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107
erpnext/hr/doctype/salary_slip_timesheet/salary_slip_timesheet.json
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232
erpnext/hr/doctype/taxable_salary_slab/taxable_salary_slab.json
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"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "html_6",
"fieldtype": "HTML",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"options": "<h4>Condition Examples</h4>\n<ol>\n<li>Applying tax if employee born between 31-12-1937 and 01-01-1958 (Employees aged 60 to 80)<br>\n<code>Condition: date_of_birth&gt;date(1937, 12, 31) and date_of_birth&lt;date(1958, 01, 01)</code></li><br><li>Applying tax by employee gender<br>\n<code>Condition: gender==\"Male\"</code></li><br>\n<li>Applying tax by Salary Component<br>\n<code>Condition: base &gt; 10000</code></li></ol>",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2018-06-19 10:10:23.732132",
"modified_by": "Administrator",
"module": "HR",
"name": "Taxable Salary Slab",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

2
erpnext/hr/doctype/training_event/test_training_event.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import today, add_days
from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
class TestTrainingEvent(unittest.TestCase):
def setUp(self):

26
erpnext/hr/report/salary_register/salary_register.json
View File

@ -1,26 +0,0 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2017-01-10 17:36:58.153863",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 2,
"is_standard": "Yes",
"modified": "2017-02-24 19:58:33.143974",
"modified_by": "Administrator",
"module": "HR",
"name": "Salary Register",
"owner": "Administrator",
"ref_doctype": "Salary Slip",
"report_name": "Salary Register",
"report_type": "Script Report",
"roles": [
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
}

2
erpnext/loan_management/doctype/loan/test_loan.py
View File

@ -9,7 +9,7 @@ import unittest
from frappe.utils import (nowdate, add_days, getdate, now_datetime, add_to_date, get_datetime,
add_months, get_first_day, get_last_day, flt, date_diff)
from erpnext.selling.doctype.customer.test_customer import get_customer_dict
from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import (process_loan_interest_accrual_for_demand_loans,
process_loan_interest_accrual_for_term_loans)
from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import days_in_year

2
erpnext/loan_management/doctype/loan_application/test_loan_application.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from erpnext.hr.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_employee
from erpnext.loan_management.doctype.loan.test_loan import create_loan_type, create_loan_accounts
class TestLoanApplication(unittest.TestCase):

3
erpnext/modules.txt
View File

@ -24,4 +24,5 @@ Hotels
Hub Node
Quality Management
Communication
Loan Management
Loan Management
Payroll

7
erpnext/patches.txt
View File

@ -333,7 +333,7 @@ erpnext.patches.v7_0.update_mode_of_payment_type
execute:frappe.reload_doctype('Employee') #2016-10-18
execute:frappe.db.sql("update `tabEmployee` set prefered_contact_email = IFNULL(prefered_contact_email,'') ")
execute:frappe.reload_doctype("Salary Slip")
execute:frappe.reload_doc("Payroll", "doctype", "salary_slip")
execute:frappe.db.sql("update `tabSalary Slip` set posting_date=creation")
execute:frappe.reload_doc("stock", "doctype", "stock_settings")
erpnext.patches.v8_0.create_domain_docs #16-05-2017
@ -700,3 +700,8 @@ erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
erpnext.patches.v13_0.update_sla_enhancements
erpnext.patches.v12_0.update_address_template_for_india
erpnext.patches.v12_0.set_multi_uom_in_rfq
erpnext.patches.v13_0.delete_old_sales_reports
execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020

3
erpnext/patches/v11_0/create_department_records_for_each_company.py
View File

@ -6,8 +6,9 @@ from frappe.utils.nestedset import rebuild_tree
def execute():
frappe.local.lang = frappe.db.get_default("lang") or 'en'
for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening', 'payroll_entry']:
for doctype in ['department', 'leave_period', 'staffing_plan', 'job_opening']:
frappe.reload_doc("hr", "doctype", doctype)
frappe.reload_doc("Payroll", "doctype", 'payroll_entry')
companies = frappe.db.get_all("Company", fields=["name", "abbr"])
departments = frappe.db.get_all("Department")

6
erpnext/patches/v11_0/create_salary_structure_assignments.py
View File

@ -5,11 +5,11 @@ from __future__ import unicode_literals
import frappe
from datetime import datetime
from frappe.utils import getdate
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import DuplicateAssignment
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import DuplicateAssignment
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_structure')
frappe.reload_doc("hr", "doctype", "salary_structure_assignment")
frappe.reload_doc('Payroll', 'doctype', 'salary_structure')
frappe.reload_doc("Payroll", "doctype", "salary_structure_assignment")
frappe.db.sql("""
delete from `tabSalary Structure Assignment`
where salary_structure in (select name from `tabSalary Structure` where is_active='No' or docstatus!=1)

4
erpnext/patches/v11_0/inter_state_field_for_gst.py
View File

@ -6,8 +6,8 @@ def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
frappe.reload_doc("Payroll", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("Payroll", "doctype", "Employee Tax Exemption Proof Submission")
frappe.reload_doc("hr", "doctype", "Employee Grade")
frappe.reload_doc("hr", "doctype", "Leave Policy")

4
erpnext/patches/v11_0/set_salary_component_properties.py
View File

@ -2,8 +2,8 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_detail')
frappe.reload_doc('hr', 'doctype', 'salary_component')
frappe.reload_doc('Payroll', 'doctype', 'salary_detail')
frappe.reload_doc('Payroll', 'doctype', 'salary_component')
frappe.db.sql("update `tabSalary Component` set is_tax_applicable=1 where type='Earning'")

2
erpnext/patches/v11_1/rename_depends_on_lwp.py
View File

@ -9,5 +9,5 @@ from frappe.model.utils.rename_field import rename_field
def execute():
for doctype in ("Salary Component", "Salary Detail"):
if "depends_on_lwp" in frappe.db.get_table_columns(doctype):
frappe.reload_doc("hr", "doctype", scrub(doctype))
frappe.reload_doc("Payroll", "doctype", scrub(doctype))
rename_field(doctype, "depends_on_lwp", "depends_on_payment_days")

43
erpnext/patches/v13_0/check_is_income_tax_component.py Normal file
View File

@ -0,0 +1,43 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, erpnext
from erpnext.regional.india.setup import setup
def execute():
doctypes = ['salary_component',
'Employee Tax Exemption Declaration',
'Employee Tax Exemption Proof Submission',
'Employee Tax Exemption Declaration Category',
'Employee Tax Exemption Proof Submission Detail'
]
for doctype in doctypes:
frappe.reload_doc('Payroll', 'doctype', doctype)
reports = ['Professional Tax Deductions', 'Provident Fund Deductions']
for report in reports:
frappe.reload_doc('Regional', 'Report', report)
frappe.reload_doc('Regional', 'Report', report)
if erpnext.get_region() == "India":
setup(patch=True)
if frappe.db.exists("Salary Component", "Income Tax"):
frappe.db.set_value("Salary Component", "Income Tax", "is_income_tax_component", 1)
if frappe.db.exists("Salary Component", "TDS"):
frappe.db.set_value("Salary Component", "TDS", "is_income_tax_component", 1)
components = frappe.db.sql("select name from `tabSalary Component` where variable_based_on_taxable_salary = 1", as_dict=1)
for component in components:
frappe.db.set_value("Salary Component", component.name, "is_income_tax_component", 1)
if erpnext.get_region() == "India":
if frappe.db.exists("Salary Component", "Provident Fund"):
frappe.db.set_value("Salary Component", "Provident Fund", "component_type", "Provident Fund")
if frappe.db.exists("Salary Component", "Professional Tax"):
frappe.db.set_value("Salary Component", "Professional Tax", "component_type", "Professional Tax")

21
erpnext/patches/v13_0/delete_old_sales_reports.py Normal file
View File

@ -0,0 +1,21 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
reports_to_delete = ["Ordered Items To Be Delivered", "Ordered Items To Be Billed"]
for report in reports_to_delete:
if frappe.db.exists("Report", report):
delete_auto_email_reports(report)
frappe.delete_doc("Report", report)
def delete_auto_email_reports(report):
""" Check for one or multiple Auto Email Reports and delete """
auto_email_reports = frappe.db.get_values("Auto Email Report", {"report": report}, ["name"])
for auto_email_report in auto_email_reports:
frappe.delete_doc("Auto Email Report", auto_email_report[0])

52
erpnext/patches/v13_0/move_doctype_reports_and_notification_from_hr_to_payroll.py Normal file
View File

@ -0,0 +1,52 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.db.sql("""UPDATE `tabPrint Format`
SET module = 'Payroll'
WHERE name IN ('Salary Slip Based On Timesheet', 'Salary Slip Standard')"""
)
frappe.db.sql("""UPDATE `tabNotification` SET module='Payroll' WHERE name='Retention Bonus';"""
)
doctypes_moved = [
'Employee Benefit Application Detail',
'Employee Tax Exemption Declaration Category',
'Salary Component',
'Employee Tax Exemption Proof Submission Detail',
'Income Tax Slab Other Charges',
'Taxable Salary Slab',
'Payroll Period Date',
'Salary Slip Timesheet',
'Payroll Employee Detail',
'Salary Detail',
'Employee Tax Exemption Sub Category',
'Employee Tax Exemption Category',
'Employee Benefit Claim',
'Employee Benefit Application',
'Employee Other Income',
'Employee Tax Exemption Proof Submission',
'Employee Tax Exemption Declaration',
'Employee Incentive',
'Retention Bonus',
'Additional Salary',
'Income Tax Slab',
'Payroll Period',
'Salary Slip',
'Payroll Entry',
'Salary Structure Assignment',
'Salary Structure'
]
for doctype in doctypes_moved:
frappe.delete_doc_if_exists("DocType", doctype)
reports = ["Salary Register", "Bank Remittance"]
for report in reports:
frappe.delete_doc_if_exists("Report", report)

27
erpnext/patches/v13_0/move_payroll_setting_separately_from_hr_settings.py Normal file
View File

@ -0,0 +1,27 @@
# Copyright (c) 2019, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
data = frappe.db.sql('''SELECT *
FROM `tabSingles`
WHERE
doctype = "HR Settings"
AND
field in (
"encrypt_salary_slips_in_emails",
"email_salary_slip_to_employee",
"daily_wages_fraction_for_half_day",
"disable_rounded_total",
"include_holidays_in_total_working_days",
"max_working_hours_against_timesheet",
"payroll_based_on",
"password_policy"
)
''', as_dict=1)
for d in data:
frappe.db.set_value("Payroll Settings", None, d.field, d.value)

4
erpnext/patches/v13_0/move_tax_slabs_from_payroll_period_to_income_tax_slab.py
View File

@ -11,7 +11,7 @@ def execute():
return
for doctype in ("income_tax_slab", "salary_structure_assignment", "employee_other_income", "income_tax_slab_other_charges"):
frappe.reload_doc("hr", "doctype", doctype)
frappe.reload_doc("Payroll", "doctype", doctype)
standard_tax_exemption_amount_exists = frappe.db.has_column("Payroll Period", "standard_tax_exemption_amount")
@ -29,7 +29,7 @@ def execute():
WHERE company=%s
ORDER BY start_date DESC
""".format(select_fields), company.name, as_dict = 1)
for i, period in enumerate(payroll_periods):
income_tax_slab = frappe.new_doc("Income Tax Slab")
income_tax_slab.name = "Tax Slab:" + period.name

6
erpnext/patches/v13_0/patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive.py
View File

@ -6,8 +6,10 @@ def execute():
if not frappe.db.table_exists("Additional Salary"):
return
for doctype in ("Additional Salary", "Leave Encashment", "Employee Incentive", "Salary Detail"):
frappe.reload_doc("hr", "doctype", doctype)
for doctype in ("Additional Salary", "Employee Incentive", "Salary Detail"):
frappe.reload_doc("Payroll", "doctype", doctype)
frappe.reload_doc("hr", "doctype", "Leave Encashment")
additional_salaries = frappe.get_all("Additional Salary",
fields = ['name', "salary_slip", "type", "salary_component"],

2
erpnext/patches/v4_0/create_custom_fields_for_india_specific_fields.py
View File

@ -8,7 +8,7 @@ from frappe.custom.doctype.custom_field.custom_field import create_custom_field_
def execute():
frappe.reload_doc("stock", "doctype", "purchase_receipt")
frappe.reload_doc("hr", "doctype", "employee")
frappe.reload_doc("hr", "doctype", "salary_slip")
frappe.reload_doc("Payroll", "doctype", "salary_slip")
india_specific_fields = {
"Purchase Receipt": [{

2
erpnext/patches/v5_0/rename_table_fieldnames.py
View File

@ -220,7 +220,7 @@ def execute():
frappe.reload_doc("manufacturing", "doctype", "work_order_operation")
frappe.reload_doc("manufacturing", "doctype", "workstation_working_hour")
frappe.reload_doc("stock", "doctype", "item_variant")
frappe.reload_doc("hr", "doctype", "salary_detail")
frappe.reload_doc("Payroll", "doctype", "salary_detail")
frappe.reload_doc("accounts", "doctype", "party_account")
frappe.reload_doc("accounts", "doctype", "fiscal_year_company")

4
erpnext/patches/v7_0/rename_salary_components.py
View File

@ -6,8 +6,8 @@ def execute():
if not frappe.db.exists("DocType", "Salary Structure Earning"):
return
frappe.reload_doc("hr", "doctype", "salary_detail")
frappe.reload_doc("hr", "doctype", "salary_component")
frappe.reload_doc("Payroll", "doctype", "salary_detail")
frappe.reload_doc("Payroll", "doctype", "salary_component")
standard_cols = ["name", "creation", "modified", "owner", "modified_by", "parent", "parenttype", "parentfield", "idx"]

2
erpnext/patches/v7_1/update_component_type.py
View File

@ -3,7 +3,7 @@ import frappe
from frappe.utils import flt
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_component')
frappe.reload_doc('Payroll', 'doctype', 'salary_component')
sal_components = frappe.db.sql("""
select DISTINCT salary_component, parentfield from `tabSalary Detail`""", as_dict=True)

30
erpnext/patches/v7_1/update_missing_salary_component_type.py
View File

@ -10,12 +10,12 @@ earnings or deductions in existing salary slips
def execute():
frappe.reload_doc("accounts", "doctype", "salary_component_account")
frappe.reload_doc("hr", "doctype", "salary_component")
frappe.reload_doc("hr", "doctype", "taxable_salary_slab")
for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
frappe.reload_doc("Payroll", "doctype", "salary_component")
frappe.reload_doc("Payroll", "doctype", "taxable_salary_slab")
for s in frappe.db.sql('''select name, type, salary_component_abbr from `tabSalary Component`
where ifnull(type, "")="" or ifnull(salary_component_abbr, "") = ""''', as_dict=1):
component = frappe.get_doc('Salary Component', s.name)
# guess
@ -29,22 +29,22 @@ def execute():
else:
component.type = 'Deduction'
if not s.salary_component_abbr:
abbr = ''.join([c[0] for c in component.salary_component.split()]).upper()
abbr_count = frappe.db.sql("""
select
count(name)
from
`tabSalary Component`
where
select
count(name)
from
`tabSalary Component`
where
salary_component_abbr = %s or salary_component_abbr like %s
""", (abbr, abbr + "-%%"))
if abbr_count and abbr_count[0][0] > 0:
abbr = abbr + "-" + cstr(abbr_count[0][0])
component.salary_component_abbr = abbr
component.save()

4
erpnext/patches/v7_2/arrear_leave_encashment_as_salary_component.py
View File

@ -2,7 +2,9 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doctype('Salary Slip', 'Salary Component')
# frappe.reload_doctype('Salary Slip', 'Salary Component')
frappe.reload_doc("Payroll", "doctype", "Salary Slip")
frappe.reload_doc("Payroll", "doctype", "Salary Component")
salary_components = [['Arrear', "ARR"], ['Leave Encashment', 'LENC']]
for salary_component, salary_abbr in salary_components:
if not frappe.db.exists('Salary Component', salary_component):

2
erpnext/patches/v7_2/update_abbr_in_salary_slips.py
View File

@ -2,7 +2,7 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doctype('Salary Slip')
frappe.reload_doc('Payroll', 'doctype', 'Salary Slip')
if not frappe.db.has_column('Salary Detail', 'abbr'):
return

4
erpnext/patches/v7_2/update_salary_slips.py
View File

@ -1,10 +1,10 @@
from __future__ import unicode_literals
import frappe
from erpnext.hr.doctype.payroll_entry.payroll_entry import get_month_details
from erpnext.payroll.doctype.payroll_entry.payroll_entry import get_month_details
from frappe.utils import cint
def execute():
frappe.reload_doctype('Salary Slip')
frappe.reload_doc("Payroll", "doctype", "Salary Slip")
if not frappe.db.has_column('Salary Slip', 'fiscal_year'):
return

10
erpnext/patches/v8_7/sync_india_custom_fields.py
View File

@ -7,11 +7,11 @@ def execute():
if not company:
return
frappe.reload_doc('hr', 'doctype', 'payroll_period')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('Payroll', 'doctype', 'payroll_period')
frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration')
frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission')
frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_declaration_category')
frappe.reload_doc('Payroll', 'doctype', 'employee_tax_exemption_proof_submission_detail')
frappe.reload_doc('accounts', 'doctype', 'tax_category')

4
erpnext/patches/v9_0/update_employee_loan_details.py
View File

@ -5,8 +5,8 @@ from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('hr', 'doctype', 'salary_slip_loan')
frappe.reload_doc('hr', 'doctype', 'salary_slip')
frappe.reload_doc('Payroll', 'doctype', 'salary_slip_loan')
frappe.reload_doc('Payroll', 'doctype', 'salary_slip')
for data in frappe.db.sql(""" select name,
start_date, end_date, total_loan_repayment

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

100
erpnext/payroll/dashboard_fixtures.py Normal file
View File

@ -0,0 +1,100 @@
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
import erpnext
from erpnext.hr.dashboard_fixtures import get_dashboards_chart_doc, get_number_cards_doc
import json
from frappe import _
def get_data():
return frappe._dict({
"dashboards": get_dashboards(),
"charts": get_charts(),
"number_cards": get_number_cards(),
})
def get_dashboards():
dashboards = []
dashboards.append(get_payroll_dashboard())
return dashboards
def get_payroll_dashboard():
return {
"name": "Payroll",
"dashboard_name": "Payroll",
"is_default": 1,
"charts": [
{ "chart": "Outgoing Salary", "width": "Full"},
{ "chart": "Designation Wise Salary(Last Month)", "width": "Half"},
{ "chart": "Department Wise Salary(Last Month)", "width": "Half"},
],
"cards": [
{"card": "Total Declaration Submitted"},
{"card": "Total Salary Structure"},
{"card": "Total Incentive Given(Last month)"},
{"card": "Total Outgoing Salary(Last month)"},
]
}
def get_charts():
dashboard_charts= [
get_dashboards_chart_doc('Outgoing Salary', "Sum", "Line",
document_type = "Salary Slip", based_on="end_date",
value_based_on = "rounded_total", time_interval = "Monthly", timeseries = 1,
filters_json = json.dumps([["Salary Slip", "docstatus", "=", 1]]))
]
dashboard_charts.append(
get_dashboards_chart_doc('Department Wise Salary(Last Month)', "Group By", "Bar",
document_type = "Salary Slip", group_by_type="Sum", group_by_based_on="department",
time_interval = "Monthly", aggregate_function_based_on = "rounded_total",
filters_json = json.dumps([
["Salary Slip", "docstatus", "=", 1],
["Salary Slip", "start_date", "Previous","1 month"]
])
)
)
dashboard_charts.append(
get_dashboards_chart_doc('Designation Wise Salary(Last Month)', "Group By", "Bar",
document_type = "Salary Slip", group_by_type="Sum", group_by_based_on="designation",
time_interval = "Monthly", aggregate_function_based_on = "rounded_total",
filters_json = json.dumps([
["Salary Slip", "docstatus", "=", 1],
["Salary Slip", "start_date", "Previous","1 month"]
])
)
)
return dashboard_charts
def get_number_cards():
number_cards = [get_number_cards_doc("Employee Tax Exemption Declaration", "Total Declaration Submitted", filters_json = json.dumps([
["Employee Tax Exemption Declaration", "docstatus", "=","1"],
["Employee Tax Exemption Declaration","creation","Previous","1 year"]
])
)]
number_cards.append(get_number_cards_doc("Employee Incentive", "Total Incentive Given(Last month)",
time_interval = "Monthly", func = "Sum", aggregate_function_based_on = "incentive_amount",
filters_json = json.dumps([
["Employee Incentive", "docstatus", "=", 1],
["Employee Incentive","payroll_date","Previous","1 year"]
]))
)
number_cards.append(get_number_cards_doc("Salary Slip", "Total Outgoing Salary(Last month)",
time_interval = "Monthly", time_span= "Monthly", func = "Sum", aggregate_function_based_on = "rounded_total",
filters_json = json.dumps([
["Salary Slip", "docstatus", "=", 1],
["Salary Slip", "start_date","Previous","1 month"]
]))
)
number_cards.append(get_number_cards_doc("Salary Structure", "Total Salary Structure",
filters_json = json.dumps([
["Salary Structure", "docstatus", "=", 1]
]))
)
return number_cards

84
erpnext/payroll/desk_page/payroll/payroll.json Normal file
View File

@ -0,0 +1,84 @@
{
"cards": [
{
"hidden": 0,
"label": "Payroll",
"links": "[\n {\n \"label\": \"Salary Component\",\n \"name\": \"Salary Component\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Structure Assignment\",\n \"name\": \"Salary Structure Assignment\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Payroll Entry\",\n \"name\": \"Payroll Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Slip\",\n \"name\": \"Salary Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Taxation",
"links": "[\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n \n }\n]"
},
{
"hidden": 0,
"label": "Compensations",
"links": "[\n {\n \"label\": \"Additional Salary\",\n \"name\": \"Additional Salary\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Retention Bonus\",\n \"name\": \"Retention Bonus\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Incentive\",\n \"name\": \"Employee Incentive\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Benefit Application\",\n \"name\": \"Employee Benefit Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Employee Benefit Claim\",\n \"name\": \"Employee Benefit Claim\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Reports",
"links": "[\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"is_query_report\": true,\n \"label\": \"Salary Register\",\n \"name\": \"Salary Register\",\n \"type\": \"report\"\n \n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Salary Payments Based On Payment Mode\",\n \"is_query_report\": true,\n \"name\": \"Salary Payments Based On Payment Mode\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Salary Payments via ECS\",\n \"is_query_report\": true,\n \"name\": \"Salary Payments via ECS\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Income Tax Deductions\",\n \"is_query_report\": true,\n \"name\": \"Income Tax Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Professional Tax Deductions\",\n \"is_query_report\": true,\n \"name\": \"Professional Tax Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Salary Slip\"\n ],\n \"doctype\": \"Salary Slip\",\n \"label\": \"Provident Fund Deductions\",\n \"is_query_report\": true,\n \"name\": \"Provident Fund Deductions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Payroll Entry\"\n ],\n \"doctype\": \"Payroll Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Remittance\",\n \"name\": \"Bank Remittance\",\n \"type\": \"report\"\n \n }\n]"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Outgoing Salary",
"label": "Outgoing Salary"
}
],
"creation": "2020-05-27 19:54:23.405607",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Payroll",
"modified": "2020-06-19 12:23:06.034046",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Payroll",
"onboarding": "Payroll",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"label": "Salary Structure",
"link_to": "Salary Structure",
"type": "DocType"
},
{
"label": "Payroll Entry",
"link_to": "Payroll Entry",
"type": "DocType"
},
{
"color": "",
"format": "{} Pending",
"label": "Salary Slip",
"link_to": "Salary Slip",
"stats_filter": "{\"status\": \"Draft\"}",
"type": "DocType"
},
{
"label": "Income Tax Slab",
"link_to": "Income Tax Slab",
"type": "DocType"
},
{
"label": "Salary Register",
"link_to": "Salary Register",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Payroll",
"type": "Dashboard"
}
]
}

0
erpnext/hr/doctype/additional_salary/__init__.py → erpnext/payroll/doctype/__init__.py
View File

0
erpnext/hr/doctype/employee_benefit_application/__init__.py → erpnext/payroll/doctype/additional_salary/__init__.py
View File

0
erpnext/hr/doctype/additional_salary/additional_salary.js → erpnext/payroll/doctype/additional_salary/additional_salary.js
View File

6
erpnext/hr/doctype/additional_salary/additional_salary.json → erpnext/payroll/doctype/additional_salary/additional_salary.json
View File

@ -146,7 +146,7 @@
"label": "To Date",
"mandatory_depends_on": "eval:(doc.is_recurring==1)"
},
{
{
"fieldname": "ref_doctype",
"fieldtype": "Link",
"label": "Reference Document Type",
@ -163,9 +163,9 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-04-04 18:06:29.170878",
"modified": "2020-06-22 21:10:50.374063",
"modified_by": "Administrator",
"module": "HR",
"module": "Payroll",
"name": "Additional Salary",
"owner": "Administrator",
"permissions": [

0
erpnext/hr/doctype/additional_salary/additional_salary.py → erpnext/payroll/doctype/additional_salary/additional_salary.py
View File

0
erpnext/hr/doctype/additional_salary/test_additional_salary.js → erpnext/payroll/doctype/additional_salary/test_additional_salary.js
View File

4
erpnext/hr/doctype/additional_salary/test_additional_salary.py → erpnext/payroll/doctype/additional_salary/test_additional_salary.py
View File

@ -6,8 +6,8 @@ import unittest
import frappe, erpnext
from frappe.utils import nowdate, add_days
from erpnext.hr.doctype.employee.test_employee import make_employee
from erpnext.hr.doctype.salary_component.test_salary_component import create_salary_component
from erpnext.hr.doctype.salary_slip.test_salary_slip import make_employee_salary_slip, setup_test
from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
from erpnext.payroll.doctype.salary_slip.test_salary_slip import make_employee_salary_slip, setup_test
class TestAdditionalSalary(unittest.TestCase):

0
erpnext/hr/doctype/employee_benefit_application_detail/__init__.py → erpnext/payroll/doctype/employee_benefit_application/__init__.py
View File

8
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js → erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.js
View File

@ -6,7 +6,7 @@ frappe.ui.form.on('Employee Benefit Application', {
frm.trigger('set_earning_component');
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date,
@ -15,7 +15,7 @@ frappe.ui.form.on('Employee Benefit Application', {
get_max_benefits(frm, method, args);
}
else if(frm.doc.employee && frm.doc.date){
method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits";
method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date
@ -32,7 +32,7 @@ frappe.ui.form.on('Employee Benefit Application', {
if(!frm.doc.employee && !frm.doc.date) return;
frm.set_query("earning_component", "employee_benefits", function() {
return {
query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
query : "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
filters: {date: frm.doc.date, employee: frm.doc.employee}
};
});
@ -41,7 +41,7 @@ frappe.ui.form.on('Employee Benefit Application', {
payroll_period: function(frm) {
var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){
method = "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
method = "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_max_benefits_remaining";
args = {
employee: frm.doc.employee,
on_date: frm.doc.date,

191
erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.json Normal file
View File

@ -0,0 +1,191 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "HR-BEN-APP-.YY.-.MM.-.#####",
"creation": "2018-04-13 16:31:39.190787",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee",
"employee_name",
"max_benefits",
"remaining_benefit",
"column_break_2",
"date",
"payroll_period",
"department",
"amended_from",
"section_break_4",
"employee_benefits",
"totals",
"total_amount",
"pro_rata_dispensed_amount"
],
"fields": [
{
"fieldname": "employee",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Employee",
"options": "Employee",
"reqd": 1
},
{
"fetch_from": "employee.employee_name",
"fieldname": "employee_name",
"fieldtype": "Data",
"label": "Employee Name",
"read_only": 1
},
{
"fieldname": "max_benefits",
"fieldtype": "Currency",
"label": "Max Benefits (Yearly)",
"read_only": 1
},
{
"fieldname": "remaining_benefit",
"fieldtype": "Currency",
"label": "Remaining Benefits (Yearly)",
"read_only": 1
},
{
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
"default": "Today",
"fieldname": "date",
"fieldtype": "Date",
"label": "Date",
"reqd": 1
},
{
"fieldname": "payroll_period",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Payroll Period",
"options": "Payroll Period",
"reqd": 1
},
{
"fetch_from": "employee.department",
"fieldname": "department",
"fieldtype": "Link",
"label": "Department",
"options": "Department",
"read_only": 1
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Employee Benefit Application",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"label": "Benefits Applied"
},
{
"fieldname": "employee_benefits",
"fieldtype": "Table",
"label": "Employee Benefits",
"options": "Employee Benefit Application Detail",
"reqd": 1
},
{
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals"
},
{
"fieldname": "total_amount",
"fieldtype": "Currency",
"label": "Total Amount",
"read_only": 1
},
{
"fieldname": "pro_rata_dispensed_amount",
"fieldtype": "Currency",
"label": "Dispensed Amount (Pro-rated)",
"read_only": 1
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-06-22 22:58:31.271922",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Application",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"share": 1,
"submit": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1
}

4
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py → erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py
View File

@ -7,8 +7,8 @@ import frappe
from frappe import _
from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt
from frappe.model.document import Document
from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period_days, get_period_factor
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount
class EmployeeBenefitApplication(Document):

0
erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.js → erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.js
View File

0
erpnext/hr/doctype/employee_benefit_application/test_employee_benefit_application.py → erpnext/payroll/doctype/employee_benefit_application/test_employee_benefit_application.py
View File

0
erpnext/hr/doctype/employee_benefit_claim/__init__.py → erpnext/payroll/doctype/employee_benefit_application_detail/__init__.py
View File

58
erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.json Normal file
View File

@ -0,0 +1,58 @@
{
"actions": [],
"creation": "2018-04-13 16:36:18.389786",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"earning_component",
"pay_against_benefit_claim",
"max_benefit_amount",
"amount"
],
"fields": [
{
"fieldname": "earning_component",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Earning Component",
"options": "Salary Component",
"reqd": 1
},
{
"default": "0",
"fetch_from": "earning_component.pay_against_benefit_claim",
"fieldname": "pay_against_benefit_claim",
"fieldtype": "Check",
"label": "Pay Against Benefit Claim",
"read_only": 1
},
{
"fetch_from": "earning_component.max_benefit_amount",
"fieldname": "max_benefit_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Max Benefit Amount",
"read_only": 1
},
{
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"reqd": 1
}
],
"istable": 1,
"links": [],
"modified": "2020-06-22 23:45:00.519134",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Application Detail",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

4
erpnext/hr/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py → erpnext/payroll/doctype/employee_benefit_application_detail/employee_benefit_application_detail.py
View File

@ -1,9 +1,9 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
# import frappe
from frappe.model.document import Document
class EmployeeBenefitApplicationDetail(Document):

0
erpnext/hr/doctype/employee_incentive/__init__.py → erpnext/payroll/doctype/employee_benefit_claim/__init__.py
View File

2
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.js → erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.js
View File

@ -5,7 +5,7 @@ frappe.ui.form.on('Employee Benefit Claim', {
setup: function(frm) {
frm.set_query("earning_component", function() {
return {
query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
query : "erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application.get_earning_components",
filters: {date: frm.doc.claim_date, employee: frm.doc.employee}
};
});

194
erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.json Normal file
View File

@ -0,0 +1,194 @@
{
"actions": [],
"allow_import": 1,
"autoname": "HR-BEN-CLM-.YY.-.MM.-.#####",
"creation": "2018-04-13 16:43:10.386409",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"employee",
"employee_name",
"department",
"column_break_3",
"claim_date",
"benefit_type_and_amount",
"earning_component",
"max_amount_eligible",
"pay_against_benefit_claim",
"claimed_amount",
"salary_slip",
"amended_from",
"section_break_9",
"attachments"
],
"fields": [
{
"fieldname": "employee",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Employee",
"options": "Employee",
"reqd": 1
},
{
"fetch_from": "employee.employee_name",
"fieldname": "employee_name",
"fieldtype": "Data",
"label": "Employee Name",
"read_only": 1
},
{
"fetch_from": "employee.department",
"fieldname": "department",
"fieldtype": "Link",
"label": "Department",
"options": "Department",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"default": "Today",
"fieldname": "claim_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Claim Date",
"reqd": 1
},
{
"fieldname": "benefit_type_and_amount",
"fieldtype": "Section Break",
"label": "Benefit Type and Amount"
},
{
"fieldname": "earning_component",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Claim Benefit For",
"options": "Salary Component",
"reqd": 1
},
{
"fetch_from": "earning_component.max_benefit_amount",
"fieldname": "max_amount_eligible",
"fieldtype": "Currency",
"label": "Max Amount Eligible",
"read_only": 1
},
{
"default": "0",
"fetch_from": "earning_component.pay_against_benefit_claim",
"fieldname": "pay_against_benefit_claim",
"fieldtype": "Check",
"hidden": 1,
"label": "Pay Against Benefit Claim",
"read_only": 1
},
{
"fieldname": "claimed_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Claimed Amount",
"reqd": 1
},
{
"fieldname": "salary_slip",
"fieldtype": "Link",
"label": "Salary Slip",
"options": "Salary Slip",
"read_only": 1
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Employee Benefit Claim",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"label": "Expense Proof"
},
{
"fieldname": "attachments",
"fieldtype": "Attach",
"label": "Attachments"
}
],
"is_submittable": 1,
"links": [],
"modified": "2020-06-22 23:01:50.791676",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Employee Benefit Claim",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"share": 1,
"submit": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"share": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1
}

6
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py → erpnext/payroll/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@ -7,10 +7,10 @@ import frappe
from frappe import _
from frappe.utils import flt
from frappe.model.document import Document
from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
from erpnext.payroll.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits
from erpnext.hr.utils import get_previous_claimed_amount
from erpnext.hr.doctype.payroll_period.payroll_period import get_payroll_period
from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
from erpnext.payroll.doctype.payroll_period.payroll_period import get_payroll_period
from erpnext.payroll.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
class EmployeeBenefitClaim(Document):
def validate(self):

0
erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.js → erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.js
View File

0
erpnext/hr/doctype/employee_benefit_claim/test_employee_benefit_claim.py → erpnext/payroll/doctype/employee_benefit_claim/test_employee_benefit_claim.py
View File

0
erpnext/hr/doctype/employee_other_income/__init__.py → erpnext/payroll/doctype/employee_incentive/__init__.py
View File

0
erpnext/hr/doctype/employee_incentive/employee_incentive.js → erpnext/payroll/doctype/employee_incentive/employee_incentive.js
View File

4
erpnext/hr/doctype/employee_incentive/employee_incentive.json → erpnext/payroll/doctype/employee_incentive/employee_incentive.json
View File

@ -74,9 +74,9 @@
],
"is_submittable": 1,
"links": [],
"modified": "2020-03-05 18:59:40.526014",
"modified": "2020-06-22 22:42:51.209630",
"modified_by": "Administrator",
"module": "HR",
"module": "Payroll",
"name": "Employee Incentive",
"owner": "Administrator",
"permissions": [

0
erpnext/hr/doctype/employee_incentive/employee_incentive.py → erpnext/payroll/doctype/employee_incentive/employee_incentive.py
View File

0
erpnext/hr/doctype/employee_incentive/test_employee_incentive.js → erpnext/payroll/doctype/employee_incentive/test_employee_incentive.js
View File

0
erpnext/hr/doctype/employee_incentive/test_employee_incentive.py → erpnext/payroll/doctype/employee_incentive/test_employee_incentive.py
View File

0
erpnext/hr/doctype/employee_tax_exemption_category/__init__.py → erpnext/payroll/doctype/employee_other_income/__init__.py
View File

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