diff --git a/README.md b/README.md index b1979d0045..4d468be107 100644 --- a/README.md +++ b/README.md @@ -1,5 +1,5 @@
- +

ERPNext

ERP made simple

diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json index cae4c3c9b8..8856c8cc90 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json @@ -12,7 +12,7 @@ "Accrued Rebates Due from Suppliers": { "account_type": "Receivable" }, - "Accured Income from Suppliers": { + "Accrued Income from Suppliers": { "account_type": "Receivable" }, "Other Debtors": { @@ -54,7 +54,7 @@ } }, "Petty Cash": { - "Petty Cash - Admininistration": { + "Petty Cash - Administration": { "account_type": "Cash" }, "Petty Cash - Others": { @@ -85,13 +85,13 @@ "Handling Difference in Inventory": { "account_type": "Stock Adjustment" }, - "Items Delivered to Customs on temprary Base": {} + "Items Delivered to Customs on temporary Base": {} }, "Stock in Hand": { "account_type": "Stock" } }, - "Perliminary and Preoperating Expenses": { + "Preliminary and Preoperating Expenses": { "Preoperating Expenses": {} }, "Prepayments & Deposits": { @@ -150,16 +150,16 @@ "account_type": "Fixed Asset" }, "Leasehold Improvement": {}, - "Motor Vehicules": { + "Motor Vehicles": { "account_type": "Fixed Asset" }, - "Work In Progrees": {}, + "Work In Progress": {}, "account_type": "Fixed Asset" } }, "Intangible Assets": { "Computer Card Renewal": {}, - "Dispoal of Outlets": {}, + "Disposal of Outlets": {}, "Registration of Trademarks": {} }, "Intercompany Accounts": {}, @@ -218,7 +218,7 @@ }, "MISC Charges": { "Other Charges": { - "Captial Loss": { + "Capital Loss": { "Disposal of Business Branch": {}, "Loss On Fixed Assets Disposal": {}, "Loss on Difference on Exchange": {} @@ -253,14 +253,14 @@ "Other Bank Charges": {} }, "Communications": { - "Courrier": {}, + "Courier": {}, "Others - Communication": {}, "Telephone": {}, "Web Site Hosting Fees": {} }, "Office & Various Expenses": { "Cleaning": {}, - "Convoyance Expenses": {}, + "Conveyance Expenses": {}, "Gifts & Donations": {}, "Insurance": {}, "Kitchen and Buffet Expenses": {}, @@ -325,7 +325,7 @@ "Current Liabilities": { "Accounts Payable": { "Payables": { - "Advance Paybale to Suppliers": { + "Advance Payable to Suppliers": { "account_type": "Payable" }, "Consigned Payable": { diff --git a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py index 13ed5b6b94..9aa2ee271a 100644 --- a/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +++ b/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py @@ -22,7 +22,5 @@ class BankGuarantee(Document): @frappe.whitelist() def get_vouchar_detials(column_list, doctype, docname): - print (column_list, doctype, docname) return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s''' .format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0] - diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js index 3ac677e50a..9be30aae51 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.js +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js @@ -354,9 +354,7 @@ cur_frm.cscript.update_totals = function(doc) { cur_frm.cscript.get_balance = function(doc,dt,dn) { cur_frm.cscript.update_totals(doc); - return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){ - cur_frm.refresh(); - }); + cur_frm.call('get_balance', null, () => { cur_frm.refresh(); }); } cur_frm.cscript.validate = function(doc,cdt,cdn) { diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index 5707d154c1..2c382c58f6 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -30,6 +30,20 @@ frappe.ui.form.on('Payment Entry', { } } }); + frm.set_query("party_bank_account", function() { + return { + filters: { + "is_company_account":0 + } + } + }); + frm.set_query("bank_account", function() { + return { + filters: { + "is_company_account":1 + } + } + }); frm.set_query("contact_person", function() { if (frm.doc.party) { return { diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index 96e1e1eb16..a335717f7f 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.json +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -1,2215 +1,566 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, "allow_import": 1, - "allow_rename": 0, "autoname": "naming_series:", - "beta": 0, "creation": "2016-06-01 14:38:51.012597", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", - "editable_grid": 0, + "field_order": [ + "type_of_payment", + "naming_series", + "payment_type", + "payment_order_status", + "column_break_5", + "posting_date", + "company", + "cost_center", + "mode_of_payment", + "party_section", + "party_type", + "party", + "party_name", + "column_break_11", + "bank_account", + "party_bank_account", + "contact_person", + "contact_email", + "payment_accounts_section", + "party_balance", + "paid_from", + "paid_from_account_currency", + "paid_from_account_balance", + "column_break_18", + "paid_to", + "paid_to_account_currency", + "paid_to_account_balance", + "payment_amounts_section", + "paid_amount", + "source_exchange_rate", + "base_paid_amount", + "column_break_21", + "received_amount", + "target_exchange_rate", + "base_received_amount", + "section_break_14", + "allocate_payment_amount", + "references", + "section_break_34", + "total_allocated_amount", + "base_total_allocated_amount", + "set_exchange_gain_loss", + "column_break_36", + "unallocated_amount", + "difference_amount", + "write_off_difference_amount", + "deductions_or_loss_section", + "deductions", + "transaction_references", + "reference_no", + "column_break_23", + "reference_date", + "clearance_date", + "section_break_12", + "project", + "remarks", + "column_break_16", + "letter_head", + "print_heading", + "bank", + "bank_account_no", + "payment_order", + "subscription_section", + "auto_repeat", + "amended_from", + "title" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "type_of_payment", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Type of Payment", - "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 + "label": "Type of Payment" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, "bold": 1, - "collapsible": 0, - "columns": 0, - "default": "", - "fetch_if_empty": 0, "fieldname": "naming_series", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Series", - "length": 0, - "no_copy": 0, "options": "ACC-PAY-.YYYY.-", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, "reqd": 1, - "search_index": 0, - "set_only_once": 1, - "translatable": 0, - "unique": 0 + "set_only_once": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, "bold": 1, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "payment_type", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "Payment Type", - "length": 0, - "no_copy": 0, "options": "Receive\nPay\nInternal Transfer", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "column_break_5", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, "bold": 1, - "collapsible": 0, - "columns": 0, "default": "Today", - "fetch_if_empty": 0, "fieldname": "posting_date", "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Posting Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "company", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Company", - "length": 0, - "no_copy": 0, "options": "Company", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, "remember_last_selected_value": 1, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "cost_center", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Cost Center", - "length": 0, - "no_copy": 0, - "options": "Cost Center", - "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 + "options": "Cost Center" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "mode_of_payment", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Mode of Payment", - "length": 0, - "no_copy": 0, - "options": "Mode of Payment", - "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 + "options": "Mode of Payment" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)", - "fetch_if_empty": 0, "fieldname": "party_section", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment From / To", - "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 + "label": "Payment From / To" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0", - "fetch_if_empty": 0, "fieldname": "party_type", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, "in_standard_filter": 1, "label": "Party Type", - "length": 0, - "no_copy": 0, "options": "DocType", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "search_index": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, "bold": 1, - "collapsible": 0, - "columns": 0, "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.party_type", - "fetch_if_empty": 0, "fieldname": "party", "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, "in_standard_filter": 1, "label": "Party", - "length": 0, - "no_copy": 0, - "options": "party_type", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - 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"bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "column_break_11", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "party", - "fetch_if_empty": 0, - "fieldname": "bank_account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - 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"set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Contact" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "contact_person", - "fetch_if_empty": 0, "fieldname": "contact_email", "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Email", - "length": 0, - "no_copy": 0, "options": "Email", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, "collapsible": 1, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "payment_accounts_section", "fieldtype": "Section Break", - 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"ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Title", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "print_hide": 1 + }, + { + "depends_on": "party", + "fieldname": "bank_account", + "fieldtype": "Link", + "label": "Company Bank Account", + "options": "Bank Account" + }, + { + "depends_on": "party", + "fieldname": "party_bank_account", + "fieldtype": "Link", + "label": "Party Bank Account", + "options": "Bank Account" + }, + { + "fieldname": "payment_order_status", + "fieldtype": "Select", + "hidden": 1, + "label": "Payment Order Status", + "options": "Initiated\nPayment Ordered", + "read_only": 1 } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-03-27 17:39:54.163016", + "modified": "2019-05-15 15:43:29.229496", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry", - "name_case": "", "owner": "Administrator", "permissions": [ { @@ -2219,14 +570,11 @@ "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 @@ -2238,27 +586,19 @@ "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", "title_field": "title", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 0161b2e703..92803a6312 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -967,3 +967,37 @@ def get_party_and_account_balance(company, date, paid_from=None, paid_to=None, p "paid_from_account_balance": get_balance_on(paid_from, date, cost_center=cost_center), "paid_to_account_balance": get_balance_on(paid_to, date=date, cost_center=cost_center) }) + +@frappe.whitelist() +def make_payment_order(source_name, target_doc=None): + from frappe.model.mapper import get_mapped_doc + def set_missing_values(source, target): + target.payment_order_type = "Payment Entry" + + def update_item(source_doc, target_doc, source_parent): + target_doc.bank_account = source_parent.party_bank_account + target_doc.amount = source_parent.base_paid_amount + target_doc.account = source_parent.paid_to + target_doc.payment_entry = source_parent.name + target_doc.supplier = source_parent.party + target_doc.mode_of_payment = source_parent.mode_of_payment + + + doclist = get_mapped_doc("Payment Entry", source_name, { + "Payment Entry": { + "doctype": "Payment Order", + "validation": { + "docstatus": ["=", 1] + } + }, + "Payment Entry Reference": { + "doctype": "Payment Order Reference", + "validation": { + "docstatus": ["=", 1] + }, + "postprocess": update_item + }, + + }, target_doc, set_missing_values) + + return doclist diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js index 10e199580b..b1b1139637 100644 --- a/erpnext/accounts/doctype/payment_order/payment_order.js +++ b/erpnext/accounts/doctype/payment_order/payment_order.js @@ -2,23 +2,79 @@ // For license information, please see license.txt frappe.ui.form.on('Payment Order', { + setup: function(frm) { + frm.set_query("company_bank_account", function() { + return { + filters: { + "is_company_account":1 + } + } + }); + }, refresh: function(frm) { if (frm.doc.docstatus == 0) { frm.add_custom_button(__('Payment Request'), function() { frm.trigger("get_from_payment_request"); }, __("Get from")); + + frm.add_custom_button(__('Payment Entry'), function() { + frm.trigger("get_from_payment_entry"); + }, __("Get from")); + + frm.trigger('remove_button'); } // payment Entry - if (frm.doc.docstatus==1) { - frm.add_custom_button(__('Create Payment Entries'), - function() { - frm.trigger("make_payment_records"); - }); + if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') { + frm.add_custom_button(__('Create Payment Entries'), function() { + frm.trigger("make_payment_records"); + }); } }, + remove_row_if_empty: function(frm) { + // remove if first row is empty + if (frm.doc.references.length > 0 && !frm.doc.references[0].reference_name) { + frm.doc.references = []; + } + }, + + remove_button: function(frm) { + // remove custom button of order type that is not imported + + let label = ["Payment Request", "Payment Entry"]; + + if (frm.doc.references.length > 0 && frm.doc.payment_order_type) { + label = label.reduce(x => { + x!= frm.doc.payment_order_type; + return x; + }); + frm.remove_custom_button(label, "Get from"); + } + }, + + get_from_payment_entry: function(frm) { + frm.trigger("remove_row_if_empty"); + erpnext.utils.map_current_doc({ + method: "erpnext.accounts.doctype.payment_entry.payment_entry.make_payment_order", + source_doctype: "Payment Entry", + target: frm, + date_field: "posting_date", + setters: { + party: frm.doc.supplier || "" + }, + get_query_filters: { + bank: frm.doc.bank, + docstatus: 1, + bank_account: frm.doc.company_bank_account, + paid_from: frm.doc.account, + status: ["=", "Initiated"], + } + }); + }, + get_from_payment_request: function(frm) { + frm.trigger("remove_row_if_empty"); erpnext.utils.map_current_doc({ method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order", source_doctype: "Payment Request", @@ -79,5 +135,4 @@ frappe.ui.form.on('Payment Order', { dialog.show(); }, - -}); +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_order/payment_order.json b/erpnext/accounts/doctype/payment_order/payment_order.json index bc57b964fd..2e12ad3523 100644 --- a/erpnext/accounts/doctype/payment_order/payment_order.json +++ b/erpnext/accounts/doctype/payment_order/payment_order.json @@ -1,375 +1,151 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2018-07-20 16:43:08.505978", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "autoname": "naming_series:", + "creation": "2018-07-20 16:43:08.505978", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "naming_series", + "company", + "payment_order_type", + "party", + "column_break_2", + "posting_date", + "company_bank", + "company_bank_account", + "account", + "section_break_5", + "references", + "amended_from" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "PMO-", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Series", - "length": 0, - "no_copy": 0, - "options": "PMO-", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "PMO-", + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "options": "PMO-", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "party", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Supplier", - "length": 0, - "no_copy": 0, - "options": "Supplier", - "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 - }, + "depends_on": "eval: doc.payment_order_type=='Payment Request';", + "fieldname": "party", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Supplier", + "options": "Supplier" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_2", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Today", - "fieldname": "posting_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Posting Date", - "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 - }, + "default": "Today", + "fieldname": "posting_date", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Posting Date" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "bank", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Bank", - "length": 0, - "no_copy": 0, - "options": "Bank", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_5", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_5", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "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": 1, + "fieldname": "references", + "fieldtype": "Table", + "label": "Payment Order Reference", + "options": "Payment Order Reference", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "references", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Order Reference", - "length": 0, - "no_copy": 0, - "options": "Payment Order Reference", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "amended_from", + "fieldtype": "Link", + "label": "Amended From", + "no_copy": 1, + "options": "Payment Order", + "print_hide": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Amended From", - "length": 0, - "no_copy": 1, - "options": "Payment Order", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "payment_order_type", + "fieldtype": "Select", + "label": "Payment Order Type", + "options": "\nPayment Request\nPayment Entry", + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "company_bank_account", + "fieldtype": "Link", + "label": "Company Bank Account", + "options": "Bank Account", + "reqd": 1 + }, + { + "depends_on": "company_bank_account", + "fetch_from": "company_bank_account.bank", + "fieldname": "company_bank", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Bank", + "options": "Bank" + }, + { + "depends_on": "company_bank_account", + "fetch_from": "company_bank_account.account", + "fieldname": "account", + "fieldtype": "Data", + "label": "Account" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-07-31 18:48:00.681271", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Order", - "name_case": "", - "owner": "Administrator", + ], + "is_submittable": 1, + "modified": "2019-05-14 17:12:24.912666", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Order", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, + "submit": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py index 8491bb7e10..3f3174a69b 100644 --- a/erpnext/accounts/doctype/payment_order/payment_order.py +++ b/erpnext/accounts/doctype/payment_order/payment_order.py @@ -11,18 +11,20 @@ from frappe.model.document import Document class PaymentOrder(Document): def on_submit(self): - self.update_payment_request_status() + self.update_payment_status() def on_cancel(self): - self.update_payment_request_status(cancel=True) + self.update_payment_status(cancel=True) - def update_payment_request_status(self, cancel=False): + def update_payment_status(self, cancel=False): status = 'Payment Ordered' if cancel: status = 'Initiated' + ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status" + for d in self.references: - frappe.db.set_value('Payment Request', d.payment_request, 'status', status) + frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status) def get_mop_query(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference` @@ -60,7 +62,7 @@ def make_journal_entry(doc, supplier, mode_of_payment=None): je.voucher_type = 'Bank Entry' if mode_of_payment and mode_of_payment_type.get(mode_of_payment) == 'Cash': je.voucher_type = "Cash Entry" - + paid_amt = 0 party_account = get_party_account('Supplier', supplier, doc.company) for d in doc.references: @@ -84,4 +86,4 @@ def make_journal_entry(doc, supplier, mode_of_payment=None): je.flags.ignore_mandatory = True je.save() - frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name)) + frappe.msgprint(_("{0} {1} created").format(je.doctype, je.name)) \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_order/regional/india.js b/erpnext/accounts/doctype/payment_order/regional/india.js new file mode 100644 index 0000000000..8300f74a04 --- /dev/null +++ b/erpnext/accounts/doctype/payment_order/regional/india.js @@ -0,0 +1,29 @@ +frappe.ui.form.on('Payment Order', { + refresh: function(frm) { + if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Entry') { + frm.add_custom_button(__('Generate Text File'), function() { + frm.trigger("generate_text_and_download_file"); + }); + } + }, + generate_text_and_download_file: (frm) => { + return frappe.call({ + method: "erpnext.regional.india.bank_remittance_txt.generate_report", + args: { + name: frm.doc.name + }, + freeze: true, + callback: function(r) { + { + frm.reload_doc(); + const a = document.createElement('a'); + let file_obj = r.message; + a.href = file_obj.file_url; + a.target = '_blank'; + a.download = file_obj.file_name; + a.click(); + } + } + }); + } +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json index 0d01281730..db0b76135d 100644 --- a/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json +++ b/erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json @@ -1,433 +1,126 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2018-07-20 16:38:06.630813", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "creation": "2018-07-20 16:38:06.630813", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "reference_doctype", + "reference_name", + "amount", + "column_break_4", + "supplier", + "payment_request", + "payment_entry", + "mode_of_payment", + "bank_account_details", + "bank_account", + "column_break_10", + "account", + "payment_reference" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_doctype", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Type", - "length": 0, - "no_copy": 0, - "options": "DocType", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "reference_doctype", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Type", + "options": "DocType", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "reference_name", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Name", - "length": 0, - "no_copy": 0, - "options": "reference_doctype", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "reference_name", + "fieldtype": "Dynamic Link", + "in_list_view": 1, + "label": "Name", + "options": "reference_doctype", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Amount", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_4", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_4", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "supplier", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 1, - "label": "Supplier", - "length": 0, - "no_copy": 0, - "options": "Supplier", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "supplier", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Supplier", + "options": "Supplier", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_request", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Request", - "length": 0, - "no_copy": 0, - "options": "Payment Request", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "payment_request", + "fieldtype": "Link", + "label": "Payment Request", + "options": "Payment Request", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_from": "payment_request.mode_of_payment", - "fieldname": "mode_of_payment", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Mode of Payment", - "length": 0, - "no_copy": 0, - "options": "Mode of Payment", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fetch_from": "payment_request.mode_of_payment", + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "options": "Mode of Payment", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "bank_account_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Bank Account Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "bank_account_details", + "fieldtype": "Section Break", + "label": "Bank Account Details" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "bank_account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Bank Account", - "length": 0, - "no_copy": 0, - "options": "Bank Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "bank_account", + "fieldtype": "Link", + "label": "Bank Account", + "options": "Bank Account", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_10", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_10", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "account", + "fieldtype": "Link", + "label": "Account", + "options": "Account", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_reference", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Reference", - "length": 0, - "no_copy": 1, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "payment_reference", + "fieldtype": "Data", + "label": "Payment Reference", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "payment_entry", + "fieldtype": "Link", + "label": "Payment Entry", + "options": "Payment Entry", + "read_only": 1 } - ], - "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": "2018-07-31 17:21:37.698644", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Payment Order Reference", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "istable": 1, + "modified": "2019-05-08 13:56:25.724557", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Payment Order Reference", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 64c4124da6..73758bea85 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -14,7 +14,6 @@ from frappe.integrations.utils import get_payment_gateway_controller from frappe.utils.background_jobs import enqueue from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate -from frappe.model.mapper import get_mapped_doc class PaymentRequest(Document): def validate(self): @@ -426,7 +425,9 @@ def get_subscription_details(reference_doctype, reference_name): @frappe.whitelist() def make_payment_order(source_name, target_doc=None): + from frappe.model.mapper import get_mapped_doc def set_missing_values(source, target): + target.payment_order_type = "Payment Request" target.append('references', { 'reference_doctype': source.reference_doctype, 'reference_name': source.reference_name, @@ -444,4 +445,4 @@ def make_payment_order(source_name, target_doc=None): } }, target_doc, set_missing_values) - return doclist + return doclist \ No newline at end of file diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 4acf1692d3..9be61b7b11 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -100,6 +100,7 @@ class PurchaseInvoice(BuyingController): self.validate_fixed_asset() self.create_remarks() self.set_status() + self.validate_purchase_receipt_if_update_stock() validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference) def validate_release_date(self): @@ -284,7 +285,7 @@ class PurchaseInvoice(BuyingController): def update_status_updater_args(self): if cint(self.update_stock): - self.status_updater.extend([{ + self.status_updater.append({ 'source_dt': 'Purchase Invoice Item', 'target_dt': 'Purchase Order Item', 'join_field': 'po_detail', @@ -292,28 +293,29 @@ class PurchaseInvoice(BuyingController): 'target_parent_dt': 'Purchase Order', 'target_parent_field': 'per_received', 'target_ref_field': 'qty', - 'source_field': 'qty', + 'source_field': 'received_qty', + 'second_source_dt': 'Purchase Receipt Item', + 'second_source_field': 'received_qty', + 'second_join_field': 'purchase_order_item', 'percent_join_field':'purchase_order', - # 'percent_join_field': 'prevdoc_docname', 'overflow_type': 'receipt', 'extra_cond': """ and exists(select name from `tabPurchase Invoice` where name=`tabPurchase Invoice Item`.parent and update_stock = 1)""" - }, - { - 'source_dt': 'Purchase Invoice Item', - 'target_dt': 'Purchase Order Item', - 'join_field': 'po_detail', - 'target_field': 'returned_qty', - 'target_parent_dt': 'Purchase Order', - # 'target_parent_field': 'per_received', - # 'target_ref_field': 'qty', - 'source_field': '-1 * qty', - # 'percent_join_field': 'prevdoc_docname', - # 'overflow_type': 'receipt', - 'extra_cond': """ and exists (select name from `tabPurchase Invoice` - where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)""" - } - ]) + }) + if cint(self.is_return): + self.status_updater.append({ + 'source_dt': 'Purchase Invoice Item', + 'target_dt': 'Purchase Order Item', + 'join_field': 'po_detail', + 'target_field': 'returned_qty', + 'source_field': '-1 * qty', + 'second_source_dt': 'Purchase Receipt Item', + 'second_source_field': '-1 * qty', + 'second_join_field': 'purchase_order_item', + 'overflow_type': 'receipt', + 'extra_cond': """ and exists (select name from `tabPurchase Invoice` + where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)""" + }) def validate_purchase_receipt_if_update_stock(self): if self.update_stock: @@ -327,13 +329,13 @@ class PurchaseInvoice(BuyingController): self.check_prev_docstatus() self.update_status_updater_args() + self.update_prevdoc_status() frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, self.company, self.base_grand_total) if not self.is_return: self.update_against_document_in_jv() - self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_in_pr() @@ -763,9 +765,9 @@ class PurchaseInvoice(BuyingController): self.check_on_hold_or_closed_status() self.update_status_updater_args() + self.update_prevdoc_status() if not self.is_return: - self.update_prevdoc_status() self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_in_pr() diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index aec965c9f2..503f4f4dbc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -254,7 +254,7 @@ class SalesInvoice(SellingController): def update_status_updater_args(self): if cint(self.update_stock): - self.status_updater.extend([{ + self.status_updater.append({ 'source_dt':'Sales Invoice Item', 'target_dt':'Sales Order Item', 'target_parent_dt':'Sales Order', @@ -272,21 +272,20 @@ class SalesInvoice(SellingController): 'overflow_type': 'delivery', 'extra_cond': """ and exists(select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock = 1)""" - }, - { - 'source_dt': 'Sales Invoice Item', - 'target_dt': 'Sales Order Item', - 'join_field': 'so_detail', - 'target_field': 'returned_qty', - 'target_parent_dt': 'Sales Order', - # 'target_parent_field': 'per_delivered', - # 'target_ref_field': 'qty', - 'source_field': '-1 * qty', - # 'percent_join_field': 'sales_order', - # 'overflow_type': 'delivery', - 'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""" - } - ]) + }) + if cint(self.is_return): + self.status_updater.append({ + 'source_dt': 'Sales Invoice Item', + 'target_dt': 'Sales Order Item', + 'join_field': 'so_detail', + 'target_field': 'returned_qty', + 'target_parent_dt': 'Sales Order', + 'source_field': '-1 * qty', + 'second_source_dt': 'Delivery Note Item', + 'second_source_field': '-1 * qty', + 'second_join_field': 'so_detail', + 'extra_cond': """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""" + }) def check_credit_limit(self): from erpnext.selling.doctype.customer.customer import check_credit_limit @@ -502,11 +501,14 @@ class SalesInvoice(SellingController): def so_dn_required(self): """check in manage account if sales order / delivery note required or not.""" + if self.is_return: + return dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']} for i in dic: if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes': for d in self.get('items'): - if frappe.get_cached_value('Item', d.item_code, 'is_stock_item') == 1 \ + is_stock_item = frappe.get_cached_value('Item', d.item_code, 'is_stock_item') + if d.item_code and is_stock_item == 1\ and not d.get(i.lower().replace(' ','_')) and not self.get(dic[i][1]): msgprint(_("{0} is mandatory for Item {1}").format(i,d.item_code), raise_exception=1) @@ -1166,6 +1168,9 @@ class SalesInvoice(SellingController): self.set_missing_values(for_validate = True) def validate_inter_company_party(doctype, party, company, inter_company_reference): + if not party: + return + if doctype in ["Sales Invoice", "Sales Order"]: partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer" diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index f25473e308..26e445b2e3 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -463,8 +463,8 @@ def get_timeline_data(doctype, name): after = add_years(None, -1).strftime('%Y-%m-%d') group_by='group by date(creation)' - data = get_communication_data(doctype, name, - fields=fields, after=after, group_by=group_by, as_dict=False) + data = get_communication_data(doctype, name, after=after, group_by='group by date(creation)', + fields='date(C.creation) as creation, count(C.name)',as_dict=False) # fetch and append data from Activity Log data += frappe.db.sql("""select {fields} diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index 9dd552f3b8..9560b2a23d 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable"] = { "default": "90", "reqd": 1 }, + { + "fieldname":"range4", + "label": __("Ageing Range 4"), + "fieldtype": "Int", + "default": "120", + "reqd": 1 + }, { "fieldname":"finance_book", "label": __("Finance Book"), diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js index 31c0193f33..06499adeea 100644 --- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js +++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js @@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable Summary"] = { "default": "90", "reqd": 1 }, + { + "fieldname":"range4", + "label": __("Ageing Range 4"), + "fieldtype": "Int", + "default": "120", + "reqd": 1 + }, { "fieldname":"finance_book", "label": __("Finance Book"), diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html index 1bff93cb77..d7aa0c0d19 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html @@ -111,10 +111,10 @@ {%= __("Age (Days)") %} {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} - {%= __("Reference") %} + {%= __("Reference") %} {%= __("Sales Person") %} {% } else { %} - {%= __("Reference") %} + {%= __("Reference") %} {% } %} {% if(!filters.show_pdc_in_print) { %} {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} @@ -127,7 +127,7 @@ {%= __("Outstanding Amount") %} {% if(filters.show_pdc_in_print) { %} {% if(report.report_name === "Accounts Receivable") { %} - {%= __("Customer LPO No.") %} + {%= __("Customer LPO No.") %} {% } %} {%= __("PDC/LC Ref") %} {%= __("PDC/LC Amount") %} diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index 3d19402690..27c7993f4d 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable"] = { "default": "90", "reqd": 1 }, + { + "fieldname":"range4", + "label": __("Ageing Range 4"), + "fieldtype": "Int", + "default": "120", + "reqd": 1 + }, { "fieldname":"finance_book", "label": __("Finance Book"), diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index eb41ef6459..f277a8b669 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -100,11 +100,14 @@ class ReceivablePayableReport(object): self.filters["range2"] = "60" if not "range3" in self.filters: self.filters["range3"] = "90" + if not "range4" in self.filters: + self.filters["range4"] = "120" for label in ("0-{range1}".format(range1=self.filters["range1"]), "{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]), "{range2}-{range3}".format(range2=cint(self.filters["range2"])+ 1, range3=self.filters["range3"]), - "{range3}-{above}".format(range3=cint(self.filters["range3"])+ 1, above=_("Above"))): + "{range3}-{range4}".format(range3=cint(self.filters["range3"])+ 1, range4=self.filters["range4"]), + "{range4}-{above}".format(range4=cint(self.filters["range4"])+ 1, above=_("Above"))): columns.append({ "label": label, "fieldname":label, @@ -329,18 +332,17 @@ class ReceivablePayableReport(object): entry_date = gle.posting_date row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2), - cint(self.filters.range3), self.age_as_on, entry_date, outstanding_amount) - + cint(self.filters.range3), cint(self.filters.range4), self.age_as_on, entry_date, outstanding_amount) # issue 6371-Ageing buckets should not have amounts if due date is not reached if self.filters.ageing_based_on == "Due Date" \ and getdate(due_date) > getdate(self.filters.report_date): - row[-1]=row[-2]=row[-3]=row[-4]=0 + row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0 if self.filters.ageing_based_on == "Supplier Invoice Date" \ and getdate(bill_date) > getdate(self.filters.report_date): - row[-1]=row[-2]=row[-3]=row[-4]=0 + row[-1]=row[-2]=row[-3]=row[-4]=row[-5]=0 if self.filters.get(scrub(args.get("party_type"))): row.append(gle.account_currency) @@ -586,13 +588,13 @@ class ReceivablePayableReport(object): return payment_term_map def get_chart_data(self, columns, data): - ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+4] + ageing_columns = columns[self.ageing_col_idx_start : self.ageing_col_idx_start+5] rows = [] for d in data: rows.append( { - 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+4] + 'values': d[self.ageing_col_idx_start : self.ageing_col_idx_start+5] } ) @@ -611,21 +613,22 @@ def execute(filters=None): } return ReceivablePayableReport(filters).run(args) -def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_date, outstanding_amount): - # [0-30, 30-60, 60-90, 90-above] - outstanding_range = [0.0, 0.0, 0.0, 0.0] +def get_ageing_data(first_range, second_range, third_range, + fourth_range, age_as_on, entry_date, outstanding_amount): + # [0-30, 30-60, 60-90, 90-120, 120-above] + outstanding_range = [0.0, 0.0, 0.0, 0.0, 0.0] if not (age_as_on and entry_date): return [0] + outstanding_range age = (getdate(age_as_on) - getdate(entry_date)).days or 0 index = None - for i, days in enumerate([first_range, second_range, third_range]): + for i, days in enumerate([first_range, second_range, third_range, fourth_range]): if age <= days: index = i break - if index is None: index = 3 + if index is None: index = 4 outstanding_range[index] = outstanding_amount return [age] + outstanding_range diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js index 47b087db8b..f9162adabd 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js @@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable Summary"] = { "default": "90", "reqd": 1 }, + { + "fieldname":"range4", + "label": __("Ageing Range 4"), + "fieldtype": "Int", + "default": "120", + "reqd": 1 + }, { "fieldname":"finance_book", "label": __("Finance Book"), diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 244aa8af6a..ec24aece5f 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -82,8 +82,15 @@ class AccountsReceivableSummary(ReceivablePayableReport): "width": 160 }, { - "label": _(str(self.filters.range3) + _("-Above")), - "fieldname": scrub(str(self.filters.range3) + _("-Above")), + "label": _(str(self.filters.range3) + "-" + str(self.filters.range4)), + "fieldname": scrub(str(self.filters.range3) + "-" + str(self.filters.range4)), + "fieldtype": "Currency", + "options": "currency", + "width": 160 + }, + { + "label": _(str(self.filters.range4) + _("-Above")), + "fieldname": scrub(str(self.filters.range4) + _("-Above")), "fieldtype": "Currency", "options": "currency", "width": 160 @@ -152,7 +159,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): row += [ party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt, - party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, + party_dict.range1, party_dict.range2, party_dict.range3, party_dict.range4, party_dict.range5 ] if args.get("party_type") == "Customer": @@ -178,6 +185,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): "range2": 0, "range3": 0, "range4": 0, + "range5": 0, "sales_person": [] }) ) @@ -209,7 +217,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): cols += ["bill_no", "bill_date"] cols += ["invoiced_amt", "paid_amt", "credit_amt", - "outstanding_amt", "age", "range1", "range2", "range3", "range4", "currency", "pdc/lc_date", "pdc/lc_ref", + "outstanding_amt", "age", "range1", "range2", "range3", "range4", "range5", "currency", "pdc/lc_date", "pdc/lc_ref", "pdc/lc_amount"] if args.get("party_type") == "Supplier": diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js index 481107e498..d999a1bb26 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.js +++ b/erpnext/accounts/report/general_ledger/general_ledger.js @@ -211,6 +211,11 @@ frappe.query_reports["General Ledger"] = { "label": __("Currency"), "fieldtype": "Select", "options": erpnext.get_presentation_currency_list() + }, + { + "fieldname": "show_opening_entries", + "label": __("Show Opening Entries"), + "fieldtype": "Check" } ] } diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 033b9ba36a..492df4bbb6 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -291,7 +291,8 @@ def get_accountwise_gle(filters, gl_entries, gle_map): from_date, to_date = getdate(filters.from_date), getdate(filters.to_date) for gle in gl_entries: - if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes": + if (gle.posting_date < from_date or + (cstr(gle.is_opening) == "Yes" and not filters.get("show_opening_entries"))): update_value_in_dict(gle_map[gle.get(group_by)].totals, 'opening', gle) update_value_in_dict(totals, 'opening', gle) diff --git a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py index b670e6e91f..7dea80cbe2 100644 --- a/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py +++ b/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py @@ -28,7 +28,7 @@ def get_columns(): "width": 150 }, { - "fieldname": "item_name", + "fieldname": "item", "fieldtype": "Link", "options": "Item", "label": "Item", @@ -82,12 +82,12 @@ def get_data(filters): row = { "territory": territory.name, "item_group": item.item_group, - "item": item.name, + "item": item.item_code, "item_name": item.item_name } - if sales_invoice_data.get((territory.name,item.name)): - item_obj = sales_invoice_data[(territory.name,item.name)] + if sales_invoice_data.get((territory.name,item.item_code)): + item_obj = sales_invoice_data[(territory.name,item.item_code)] if item_obj.days_since_last_order > cint(filters['days']): row.update({ "territory": item_obj.territory, @@ -111,15 +111,15 @@ def get_sales_details(filters): date_field = "s.transaction_date" if filters["based_on"] == "Sales Order" else "s.posting_date" sales_data = frappe.db.sql(""" - select s.territory, s.customer, si.item_group, si.item_name, si.qty, {date_field} as last_order_date, + select s.territory, s.customer, si.item_group, si.item_code, si.qty, {date_field} as last_order_date, DATEDIFF(CURDATE(), {date_field}) as days_since_last_order from `tab{doctype}` s, `tab{doctype} Item` si where s.name = si.parent and s.docstatus = 1 - group by si.name order by days_since_last_order """ #nosec + order by days_since_last_order """ #nosec .format(date_field = date_field, doctype = filters['based_on']), as_dict=1) for d in sales_data: - item_details_map.setdefault((d.territory,d.item_name), d) + item_details_map.setdefault((d.territory,d.item_code), d) return item_details_map @@ -149,6 +149,6 @@ def get_items(filters): "name": filters["item"] }) - items = frappe.get_all("Item", fields=["name", "item_group", "item_name"], filters=filters_dict, order_by="name") + items = frappe.get_all("Item", fields=["name", "item_group", "item_name", "item_code"], filters=filters_dict, order_by="name") return items diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 812aad8ea5..820c93c8b7 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -108,6 +108,69 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) + def test_update_qty(self): + po = create_purchase_order() + + make_pr_against_po(po.name, 6) + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 6) + + # Check received_qty after make_purchase_invoice without update_stock checked + pi1 = make_purchase_invoice(po.name) + pi1.get("items")[0].qty = 6 + pi1.insert() + pi1.submit() + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 6) + + # Check received_qty after make_purchase_invoice with update_stock checked + pi2 = make_purchase_invoice(po.name) + pi2.set("update_stock", 1) + pi2.get("items")[0].qty = 3 + pi2.insert() + pi2.submit() + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 9) + + def test_return_against_purchase_order(self): + po = create_purchase_order() + + pr = make_pr_against_po(po.name, 6) + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 6) + + pi2 = make_purchase_invoice(po.name) + pi2.set("update_stock", 1) + pi2.get("items")[0].qty = 3 + pi2.insert() + pi2.submit() + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 9) + + # Make return purchase receipt, purchase invoice and check quantity + from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \ + import make_purchase_receipt as make_purchase_receipt_return + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice \ + import make_purchase_invoice as make_purchase_invoice_return + + pr1 = make_purchase_receipt_return(is_return=1, return_against=pr.name, qty=-3, do_not_submit=True) + pr1.items[0].purchase_order = po.name + pr1.items[0].purchase_order_item = po.items[0].name + pr1.submit() + + pi1= make_purchase_invoice_return(is_return=1, return_against=pi2.name, qty=-1, update_stock=1, do_not_submit=True) + pi1.items[0].purchase_order = po.name + pi1.items[0].po_detail = po.items[0].name + pi1.submit() + + + po.load_from_db() + self.assertEqual(po.get("items")[0].received_qty, 5) def test_make_purchase_invoice(self): po = create_purchase_order(do_not_submit=True) @@ -510,6 +573,13 @@ class TestPurchaseOrder(unittest.TestCase): frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0) +def make_pr_against_po(po, received_qty=0): + pr = make_purchase_receipt(po) + pr.get("items")[0].qty = received_qty or 5 + pr.insert() + pr.submit() + return pr + def make_subcontracted_item(item_code): from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js index db6b8ca825..4ddc458175 100644 --- a/erpnext/buying/doctype/supplier/supplier.js +++ b/erpnext/buying/doctype/supplier/supplier.js @@ -17,6 +17,13 @@ frappe.ui.form.on("Supplier", { } } }); + frm.set_query("default_bank_account", function() { + return { + filters: { + "is_company_account":1 + } + } + }); }, refresh: function (frm) { frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' } diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js new file mode 100644 index 0000000000..fc58b6aaaf --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js @@ -0,0 +1,29 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Subcontracted Item To Be Received"] = { + "filters": [ + { + fieldname: "supplier", + label: __("Supplier"), + fieldtype: "Link", + options: "Supplier", + reqd: 1 + }, + { + fieldname:"from_date", + label: __("From Date"), + fieldtype: "Date", + default: frappe.datetime.add_months(frappe.datetime.month_start(), -1), + reqd: 1 + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.add_days(frappe.datetime.month_start(),-1), + reqd: 1 + }, + ] +}; diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json new file mode 100644 index 0000000000..fdf6cf702d --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json @@ -0,0 +1,30 @@ +{ + "add_total_row": 1, + "creation": "2019-05-03 11:25:03.685247", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-05-03 11:25:03.685247", + "modified_by": "Administrator", + "module": "Buying", + "name": "Subcontracted Item To Be Received", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Purchase Order", + "report_name": "Subcontracted Item To Be Received", + "report_type": "Script Report", + "roles": [ + { + "role": "Stock User" + }, + { + "role": "Purchase Manager" + }, + { + "role": "Purchase User" + } + ] +} \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py new file mode 100644 index 0000000000..2da53d726b --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py @@ -0,0 +1,104 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ + +def execute(filters=None): + if filters.from_date >= filters.to_date: + frappe.msgprint(_("To Date must be greater than From Date")) + + data = [] + columns = get_columns() + get_data(data , filters) + return columns, data + +def get_columns(): + return [ + { + "label": _("Purchase Order"), + "fieldtype": "Link", + "fieldname": "purchase_order", + "options": "Purchase Order", + "width": 150 + }, + { + "label": _("Date"), + "fieldtype": "Date", + "fieldname": "date", + "hidden": 1, + "width": 150 + }, + { + "label": _("Supplier"), + "fieldtype": "Link", + "fieldname": "supplier", + "options": "Supplier", + "width": 150 + }, + { + "label": _("Finished Good Item Code"), + "fieldtype": "Data", + "fieldname": "fg_item_code", + "width": 100 + }, + { + "label": _("Item name"), + "fieldtype": "Data", + "fieldname": "item_name", + "width": 100 + }, + { + "label": _("Required Quantity"), + "fieldtype": "Float", + "fieldname": "required_qty", + "width": 100 + }, + { + "label": _("Received Quantity"), + "fieldtype": "Float", + "fieldname": "received_qty", + "width": 100 + }, + { + "label": _("Pending Quantity"), + "fieldtype": "Float", + "fieldname": "pending_qty", + "width": 100 + } + ] + +def get_data(data, filters): + po = get_po(filters) + po_name = [v.name for v in po] + sub_items = get_purchase_order_item_supplied(po_name) + for item in sub_items: + for order in po: + if order.name == item.parent and item.received_qty < item.qty: + row ={ + 'purchase_order': item.parent, + 'date': order.transaction_date, + 'supplier': order.supplier, + 'fg_item_code': item.item_code, + 'item_name': item.item_name, + 'required_qty': item.qty, + 'received_qty':item.received_qty, + 'pending_qty':item.qty - item.received_qty + } + data.append(row) + +def get_po(filters): + record_filters = [ + ["is_subcontracted", "=", "Yes"], + ["supplier", "=", filters.supplier], + ["transaction_date", "<=", filters.to_date], + ["transaction_date", ">=", filters.from_date], + ["docstatus", "=", 1] + ] + return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"]) + +def get_purchase_order_item_supplied(po): + return frappe.get_all("Purchase Order Item", filters=[ + ('parent', 'IN', po) + ], fields=["parent", "item_code", "item_name", "qty", "received_qty"]) diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py new file mode 100644 index 0000000000..d8de701bf6 --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py @@ -0,0 +1,36 @@ +# Python bytecode 2.7 (62211) +# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py +# Compiled at: 2019-05-06 09:51:46 +# Decompiled by https://python-decompiler.com +from __future__ import unicode_literals +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry +from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_to_be_received import execute +import frappe, unittest +from pprint import pprint + +class TestSubcontractedItemToBeReceived(unittest.TestCase): + + def test_pending_and_received_qty(self): + po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes') + transfer_param = [] + make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100) + make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100) + make_purchase_receipt_against_po(po.name) + po.reload() + col, data = execute(filters=frappe._dict({'supplier': po.supplier, + 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)), + 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))})) + self.assertEqual(data[0]['pending_qty'], 5) + self.assertEqual(data[0]['received_qty'], 5) + self.assertEqual(data[0]['purchase_order'], po.name) + self.assertEqual(data[0]['supplier'], po.supplier) + + +def make_purchase_receipt_against_po(po, quantity=5): + pr = make_purchase_receipt(po) + pr.items[0].qty = quantity + pr.supplier_warehouse = '_Test Warehouse 1 - _TC' + pr.insert() + pr.submit() \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js new file mode 100644 index 0000000000..0853afd657 --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js @@ -0,0 +1,29 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = { + "filters": [ + { + fieldname: "supplier", + label: __("Supplier"), + fieldtype: "Link", + options: "Supplier", + reqd: 1 + }, + { + fieldname:"from_date", + label: __("From Date"), + fieldtype: "Date", + default: frappe.datetime.add_months(frappe.datetime.month_start(), -1), + reqd: 1 + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.add_days(frappe.datetime.month_start(),-1), + reqd: 1 + }, + ] +} diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json new file mode 100644 index 0000000000..c7cee5e20b --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json @@ -0,0 +1,30 @@ +{ + "add_total_row": 1, + "creation": "2019-05-03 12:04:14.438345", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-05-03 12:04:24.203721", + "modified_by": "Administrator", + "module": "Buying", + "name": "Subcontracted Raw Materials To Be Transferred", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Purchase Order", + "report_name": "Subcontracted Raw Materials To Be Transferred", + "report_type": "Script Report", + "roles": [ + { + "role": "Stock User" + }, + { + "role": "Purchase Manager" + }, + { + "role": "Purchase User" + } + ] +} \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py new file mode 100644 index 0000000000..de2ae8fc73 --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py @@ -0,0 +1,137 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ + +def execute(filters=None): + if filters.from_date >= filters.to_date: + frappe.msgprint(_("To Date must be greater than From Date")) + + data = [] + columns = get_columns() + get_data(data , filters) + return columns, data + +def get_columns(): + return [ + { + "label": _("Purchase Order"), + "fieldtype": "Link", + "fieldname": "purchase_order", + "options": "Purchase Order", + "width": 150 + }, + { + "label": _("Date"), + "fieldtype": "Date", + "fieldname": "date", + "hidden": 1, + "width": 150 + }, + { + "label": _("Supplier"), + "fieldtype": "Link", + "fieldname": "supplier", + "options": "Supplier", + "width": 150 + }, + { + "label": _("Item Code"), + "fieldtype": "Data", + "fieldname": "rm_item_code", + "width": 100 + }, + { + "label": _("Required Quantity"), + "fieldtype": "Float", + "fieldname": "r_qty", + "width": 100 + }, + { + "label": _("Transferred Quantity"), + "fieldtype": "Float", + "fieldname": "t_qty", + "width": 100 + }, + { + "label": _("Pending Quantity"), + "fieldtype": "Float", + "fieldname": "p_qty", + "width": 100 + } + ] + +def get_data(data, filters): + po = get_po(filters) + po_transferred_qty_map = frappe._dict(get_transferred_quantity([v.name for v in po])) + + sub_items = get_purchase_order_item_supplied([v.name for v in po]) + + for order in po: + for item in sub_items: + if order.name == item.parent and order.name in po_transferred_qty_map and \ + item.required_qty != po_transferred_qty_map.get(order.name).get(item.rm_item_code): + transferred_qty = po_transferred_qty_map.get(order.name).get(item.rm_item_code) \ + if po_transferred_qty_map.get(order.name).get(item.rm_item_code) else 0 + row ={ + 'purchase_order': item.parent, + 'date': order.transaction_date, + 'supplier': order.supplier, + 'rm_item_code': item.rm_item_code, + 'r_qty': item.required_qty, + 't_qty':transferred_qty, + 'p_qty':item.required_qty - transferred_qty + } + + data.append(row) + + return(data) + +def get_po(filters): + record_filters = [ + ["is_subcontracted", "=", "Yes"], + ["supplier", "=", filters.supplier], + ["transaction_date", "<=", filters.to_date], + ["transaction_date", ">=", filters.from_date], + ["docstatus", "=", 1] + ] + return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"]) + +def get_transferred_quantity(po_name): + stock_entries = get_stock_entry(po_name) + stock_entries_detail = get_stock_entry_detail([v.name for v in stock_entries]) + po_transferred_qty_map = {} + + + for entry in stock_entries: + for details in stock_entries_detail: + if details.parent == entry.name: + details["Purchase_order"] = entry.purchase_order + if entry.purchase_order not in po_transferred_qty_map: + po_transferred_qty_map[entry.purchase_order] = {} + po_transferred_qty_map[entry.purchase_order][details.item_code] = details.qty + else: + po_transferred_qty_map[entry.purchase_order][details.item_code] = po_transferred_qty_map[entry.purchase_order].get(details.item_code, 0) + details.qty + + return po_transferred_qty_map + + +def get_stock_entry(po): + return frappe.get_all("Stock Entry", filters=[ + ('purchase_order', 'IN', po), + ('stock_entry_type', '=', 'Send to Subcontractor'), + ('docstatus', '=', 1) + ], fields=["name", "purchase_order"]) + +def get_stock_entry_detail(se): + return frappe.get_all("Stock Entry Detail", filters=[ + ["parent", "in", se] + ], + fields=["parent", "item_code", "qty"]) + +def get_purchase_order_item_supplied(po): + return frappe.get_all("Purchase Order Item Supplied", filters=[ + ('parent', 'IN', po) + ], fields=['parent', 'rm_item_code', 'required_qty']) diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py new file mode 100644 index 0000000000..6900938236 --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py @@ -0,0 +1,44 @@ +# Python bytecode 2.7 (62211) +# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py +# Compiled at: 2019-05-06 10:24:35 +# Decompiled by https://python-decompiler.com +from __future__ import unicode_literals +from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order +from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry +from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute +import json, frappe, unittest + +class TestSubcontractedItemToBeReceived(unittest.TestCase): + + def test_pending_and_received_qty(self): + po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes') + make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100) + make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100) + transfer_subcontracted_raw_materials(po.name) + col, data = execute(filters=frappe._dict({'supplier': po.supplier, + 'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)), + 'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))})) + self.assertEqual(data[0]['purchase_order'], po.name) + self.assertIn(data[0]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100']) + self.assertIn(data[0]['p_qty'], [9, 18]) + self.assertIn(data[0]['t_qty'], [1, 2]) + + self.assertEqual(data[1]['purchase_order'], po.name) + self.assertIn(data[1]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100']) + self.assertIn(data[1]['p_qty'], [9, 18]) + self.assertIn(data[1]['t_qty'], [1, 2]) + + +def transfer_subcontracted_raw_materials(po): + rm_item = [ + {'item_code': '_Test Item', 'rm_item_code': '_Test Item', 'item_name': '_Test Item', 'qty': 1, + 'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 100, 'stock_uom': 'Nos'}, + {'item_code': '_Test Item Home Desktop 100', 'rm_item_code': '_Test Item Home Desktop 100', 'item_name': '_Test Item Home Desktop 100', 'qty': 2, + 'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}] + rm_item_string = json.dumps(rm_item) + se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string)) + se.to_warehouse = '_Test Warehouse 1 - _TC' + se.stock_entry_type = 'Send to Subcontractor' + se.save() + se.submit() \ No newline at end of file diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py index 63e7ad965d..9209ca96aa 100644 --- a/erpnext/config/selling.py +++ b/erpnext/config/selling.py @@ -299,6 +299,12 @@ def get_data(): "name": "Customers Without Any Sales Transactions", "doctype": "Customer" }, + { + "type": "report", + "is_query_report": True, + "name": "Sales Partners Commission", + "doctype": "Customer" + } ] }, { diff --git a/erpnext/config/support.py b/erpnext/config/support.py index c19dd423e6..47dc53e448 100644 --- a/erpnext/config/support.py +++ b/erpnext/config/support.py @@ -55,6 +55,19 @@ def get_data(): } ] }, + { + "label": _("Maintenance"), + "items": [ + { + "type": "doctype", + "name": "Maintenance Schedule", + }, + { + "type": "doctype", + "name": "Maintenance Visit", + }, + ] + }, { "label": _("Reports"), "icon": "fa fa-list", diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 1bf03ec803..22846693d1 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -253,11 +253,13 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, and return_against in (select name from `tabDelivery Note` where per_billed < 100) ) ) - %(mcond)s order by `tabDelivery Note`.`%(key)s` asc + %(mcond)s order by `tabDelivery Note`.`%(key)s` asc limit %(start)s, %(page_len)s """ % { "key": searchfield, "fcond": get_filters_cond(doctype, filters, []), "mcond": get_match_cond(doctype), + "start": start, + "page_len": page_len, "txt": "%(txt)s" }, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 9e791bbd6e..7d6eb4a607 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -80,6 +80,7 @@ class StockController(AccountsController): "cost_center": item_row.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", "debit": flt(sle.stock_value_difference, 2), + "is_opening": item_row.get("is_opening"), }, warehouse_account[sle.warehouse]["account_currency"], item=item_row)) # to target warehouse / expense account @@ -89,7 +90,8 @@ class StockController(AccountsController): "cost_center": item_row.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", "credit": flt(sle.stock_value_difference, 2), - "project": item_row.get("project") or self.get("project") + "project": item_row.get("project") or self.get("project"), + "is_opening": item_row.get("is_opening") }, item=item_row)) elif sle.warehouse not in warehouse_with_no_account: warehouse_with_no_account.append(sle.warehouse) @@ -123,8 +125,17 @@ class StockController(AccountsController): def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): if self.doctype == "Stock Reconciliation": - return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account, - "cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()] + reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose") + is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No" + details = [] + for voucher_detail_no, sle in sle_map.items(): + details.append(frappe._dict({ + "name": voucher_detail_no, + "expense_account": default_expense_account, + "cost_center": default_cost_center, + "is_opening": is_opening + })) + return details else: details = self.get("items") diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index 6e98ebb6c0..4f507f1b46 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -110,7 +110,7 @@ class Lead(SellingController): def set_lead_name(self): if not self.lead_name: # Check for leads being created through data import - if not self.company_name: + if not self.company_name and not self.flags.ignore_mandatory: frappe.throw(_("A Lead requires either a person's name or an organization's name")) self.lead_name = self.company_name diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js index 7dafa0e120..967459f082 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.js +++ b/erpnext/crm/doctype/opportunity/opportunity.js @@ -21,6 +21,17 @@ frappe.ui.form.on("Opportunity", { frm.trigger('set_contact_link'); }, + onload_post_render: function(frm) { + frm.get_field("items").grid.set_multiple_add("item_code", "qty"); + }, + + party_name: function(frm) { + if (frm.doc.opportunity_from == "Customer") { + frm.trigger('set_contact_link'); + erpnext.utils.get_party_details(frm); + } + }, + with_items: function(frm) { frm.trigger('toggle_mandatory'); }, @@ -104,13 +115,15 @@ erpnext.crm.Opportunity = frappe.ui.form.Controller.extend({ if(!this.frm.doc.enquiry_from && this.frm.doc.lead) this.frm.doc.enquiry_from = "Lead"; - if(!this.frm.doc.status) - set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Open' }); - if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) - set_multiple(this.frm.doc.doctype, this.frm.doc.name, - { company:frappe.defaults.get_user_default("Company") }); - if(!this.frm.doc.currency) - set_multiple(this.frm.doc.doctype, this.frm.doc.name, { currency:frappe.defaults.get_user_default("Currency") }); + if(!this.frm.doc.status) { + frm.set_value('status', 'Open'); + } + if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) { + frm.set_value('company', frappe.defaults.get_user_default("Company")); + } + if(!this.frm.doc.currency) { + frm.set_value('currency', frappe.defaults.get_user_default("Currency")); + } this.setup_queries(); }, @@ -180,4 +193,3 @@ cur_frm.cscript.lead = function(doc, cdt, cdn) { frm: cur_frm }); } - diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.js b/erpnext/hr/doctype/additional_salary/additional_salary.js index a96bb94282..d0f64ab51b 100644 --- a/erpnext/hr/doctype/additional_salary/additional_salary.js +++ b/erpnext/hr/doctype/additional_salary/additional_salary.js @@ -3,13 +3,8 @@ frappe.ui.form.on('Additional Salary', { setup: function(frm) { - frm.set_query("salary_component", function() { - return { - filters: { - is_additional_component: true - } - }; - }); + frm.add_fetch("salary_component", "deduct_full_tax_on_selected_payroll_date", "deduct_full_tax_on_selected_payroll_date"); + frm.set_query("employee", function() { return { filters: { diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.json b/erpnext/hr/doctype/additional_salary/additional_salary.json index 7f9e51b5f9..6768b49e28 100644 --- a/erpnext/hr/doctype/additional_salary/additional_salary.json +++ b/erpnext/hr/doctype/additional_salary/additional_salary.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -21,6 +22,7 @@ "collapsible": 0, "columns": 0, "default": "", + "fetch_if_empty": 0, "fieldname": "naming_series", "fieldtype": "Select", "hidden": 0, @@ -54,6 +56,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "employee", "fieldtype": "Link", "hidden": 0, @@ -87,6 +90,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "salary_component", "fieldtype": "Link", "hidden": 0, @@ -120,6 +124,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "amount", "fieldtype": "Currency", "hidden": 0, @@ -153,6 +158,7 @@ "collapsible": 0, "columns": 0, "default": "1", + "fetch_if_empty": 0, "fieldname": "overwrite_salary_structure_amount", "fieldtype": "Check", "hidden": 0, @@ -185,6 +191,40 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, + "fieldname": "deduct_full_tax_on_selected_payroll_date", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Deduct Full Tax on Selected Payroll Date", + "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, + "fetch_if_empty": 0, "fieldname": "column_break_5", "fieldtype": "Column Break", "hidden": 0, @@ -217,6 +257,8 @@ "collapsible": 0, "columns": 0, "default": "", + "description": "Date on which this component is applied", + "fetch_if_empty": 0, "fieldname": "payroll_date", "fieldtype": "Date", "hidden": 0, @@ -250,6 +292,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "employee.employee_name", + "fetch_if_empty": 0, "fieldname": "employee_name", "fieldtype": "Data", "hidden": 0, @@ -284,6 +327,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "employee.department", + "fetch_if_empty": 0, "fieldname": "department", "fieldtype": "Link", "hidden": 0, @@ -317,6 +361,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "company", "fieldtype": "Link", "hidden": 0, @@ -350,6 +395,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "salary_slip", "fieldtype": "Link", "hidden": 0, @@ -384,6 +430,7 @@ "collapsible": 0, "columns": 0, "fetch_from": "salary_component.type", + "fetch_if_empty": 0, "fieldname": "type", "fieldtype": "Data", "hidden": 0, @@ -417,6 +464,7 @@ "bold": 0, "collapsible": 0, "columns": 0, + "fetch_if_empty": 0, "fieldname": "amended_from", "fieldtype": "Link", "hidden": 0, @@ -453,7 +501,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 14:44:22.921926", + "modified": "2019-05-09 19:53:37.475839", "modified_by": "Administrator", "module": "HR", "name": "Additional Salary", diff --git a/erpnext/hr/doctype/additional_salary/additional_salary.py b/erpnext/hr/doctype/additional_salary/additional_salary.py index 9ca1260fe0..82f2a22e81 100644 --- a/erpnext/hr/doctype/additional_salary/additional_salary.py +++ b/erpnext/hr/doctype/additional_salary/additional_salary.py @@ -9,6 +9,12 @@ from frappe import _ from frappe.utils import getdate, date_diff class AdditionalSalary(Document): + def before_insert(self): + if frappe.db.exists("Additional Salary", {"employee": self.employee, "salary_component": self.salary_component, + "amount": self.amount, "payroll_date": self.payroll_date, "company": self.company}): + + frappe.throw(_("Additional Salary Component Exists.")) + def validate(self): self.validate_dates() if self.amount < 0: @@ -35,7 +41,8 @@ class AdditionalSalary(Document): @frappe.whitelist() def get_additional_salary_component(employee, start_date, end_date): additional_components = frappe.db.sql(""" - select salary_component, sum(amount) as amount, overwrite_salary_structure_amount from `tabAdditional Salary` + select salary_component, sum(amount) as amount, overwrite_salary_structure_amount, deduct_full_tax_on_selected_payroll_date + from `tabAdditional Salary` where employee=%(employee)s and docstatus = 1 and payroll_date between %(from_date)s and %(to_date)s @@ -48,16 +55,20 @@ def get_additional_salary_component(employee, start_date, end_date): }, as_dict=1) additional_components_list = [] + component_fields = ["depends_on_payment_days", "salary_component_abbr", "is_tax_applicable", "variable_based_on_taxable_salary", 'type'] for d in additional_components: - component = frappe.get_doc("Salary Component", d.salary_component) - struct_row = {'salary_component': d.salary_component} - for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]: - struct_row[field] = component.get(field) + struct_row = frappe._dict({'salary_component': d.salary_component}) + component = frappe.get_all("Salary Component", filters={'name': d.salary_component}, fields=component_fields) + if component: + struct_row.update(component[0]) - additional_components_list.append({ + struct_row['deduct_full_tax_on_selected_payroll_date'] = d.deduct_full_tax_on_selected_payroll_date + struct_row['is_additional_component'] = 1 + + additional_components_list.append(frappe._dict({ 'amount': d.amount, - 'type': component.type, + 'type': component[0].type, 'struct_row': struct_row, - 'overwrite': d.overwrite_salary_structure_amount - }) + 'overwrite': d.overwrite_salary_structure_amount, + })) return additional_components_list \ No newline at end of file diff --git a/erpnext/hr/doctype/appraisal/appraisal.js b/erpnext/hr/doctype/appraisal/appraisal.js index 30317d96c0..a71486af63 100644 --- a/erpnext/hr/doctype/appraisal/appraisal.js +++ b/erpnext/hr/doctype/appraisal/appraisal.js @@ -1,77 +1,54 @@ // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt -cur_frm.add_fetch('employee', 'company', 'company'); -cur_frm.add_fetch('employee', 'employee_name', 'employee_name'); - -cur_frm.cscript.onload = function(doc,cdt,cdn){ - if(!doc.status) - set_multiple(cdt,cdn,{status:'Draft'}); - if(doc.amended_from && doc.__islocal) { - doc.status = "Draft"; - } -} - -cur_frm.cscript.onload_post_render = function(doc,cdt,cdn){ - if(doc.__islocal && doc.employee==frappe.defaults.get_user_default("Employee")) { - cur_frm.set_value("employee", ""); - cur_frm.set_value("employee_name", "") - } -} - -cur_frm.cscript.refresh = function(doc,cdt,cdn){ - -} - -cur_frm.cscript.kra_template = function(doc, dt, dn) { - doc.goals = []; - erpnext.utils.map_current_doc({ - method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template", - source_name: cur_frm.doc.kra_template, - frm: cur_frm - }); -} - -cur_frm.cscript.calculate_total_score = function(doc,cdt,cdn){ - //return get_server_fields('calculate_total','','',doc,cdt,cdn,1); - var val = doc.goals || []; - var total =0; - for(var i = 0; i 5) { - frappe.msgprint(__("Score must be less than or equal to 5")); - d.score = 0; - refresh_field('score', d.name, 'goals'); +frappe.ui.form.on('Appraisal', { + setup: function(frm) { + frm.add_fetch('employee', 'company', 'company'); + frm.add_fetch('employee', 'employee_name', 'employee_name'); + frm.fields_dict.employee.get_query = function(doc,cdt,cdn) { + return{ query: "erpnext.controllers.queries.employee_query" } + }; + }, + onload: function(frm) { + if(!frm.doc.status) { + frm.set_value('status', 'Draft'); } - var total = flt(d.per_weightage*d.score)/100; - d.score_earned = total.toPrecision(2); - refresh_field('score_earned', d.name, 'goals'); + }, + kra_template: function(frm) { + frm.doc.goals = []; + erpnext.utils.map_current_doc({ + method: "erpnext.hr.doctype.appraisal.appraisal.fetch_appraisal_template", + source_name: frm.doc.kra_template, + frm: frm + }); + }, + calculate_total: function(frm) { + let goals = frm.doc.goals || []; + let total =0; + for(let i = 0; i 5) { + frappe.msgprint(__("Score must be less than or equal to 5")); + d.score = 0; + refresh_field('score', d.name, 'goals'); + } + var total = flt(d.per_weightage*d.score)/100; + d.score_earned = total.toPrecision(2); + refresh_field('score_earned', d.name, 'goals'); + } + else{ + d.score_earned = 0; + refresh_field('score_earned', d.name, 'goals'); + } + frm.trigger('calculate_total'); } - doc.total_score = flt(total); - refresh_field('total_score'); -} - -cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) { - return{ query: "erpnext.controllers.queries.employee_query" } -} +}); \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js index 412a08aa9f..e71ce1276b 100644 --- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js +++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js @@ -3,13 +3,18 @@ frappe.ui.form.on('Employee Benefit Application', { setup: function(frm) { - frm.set_query("earning_component", "employee_benefits", function() { - return { - query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components", - filters: {date: frm.doc.date, employee: frm.doc.employee} - }; - }); + if(!frm.doc.employee || !frm.doc.date) { + frappe.throw(__("Please select Employee and Date first")); + } else { + frm.set_query("earning_component", "employee_benefits", function() { + return { + query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components", + filters: {date: frm.doc.date, employee: frm.doc.employee} + }; + }); + } }, + employee: function(frm) { var method, args; if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){ diff --git a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py index 701ae2465f..fea4246d64 100644 --- a/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +++ b/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py @@ -7,7 +7,7 @@ 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 +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.hr.utils import get_sal_slip_total_benefit_given, get_holidays_for_employee, get_previous_claimed_amount @@ -131,7 +131,7 @@ def get_max_benefits_remaining(employee, on_date, payroll_period): salary_component = frappe.get_doc("Salary Component", sal_struct_row.salary_component) if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1: have_depends_on_payment_days = True - benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, salary_component.max_benefit_amount) + benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, salary_component.max_benefit_amount) amount_per_day = benefit_amount / payroll_period_days per_day_amount_total += amount_per_day @@ -167,16 +167,14 @@ def calculate_lwp(employee, start_date, holidays, working_days): lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1) return lwp -def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal_struct, period_length, frequency): - payroll_period, period_factor, actual_payroll_days = get_payroll_period_days(start_date, end_date, employee) - +def get_benefit_component_amount(employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period): if not payroll_period: - frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.") - .format(struct_row.salary_component)) + frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}") + .format(salary_component)) return False # Considering there is only one application for a year - benefit_application_name = frappe.db.sql(""" + benefit_application = frappe.db.sql(""" select name from `tabEmployee Benefit Application` where @@ -185,69 +183,58 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal and docstatus = 1 """, { 'employee': employee, - 'payroll_period': payroll_period + 'payroll_period': payroll_period.name }) - if frappe.db.get_value("Salary Component", struct_row.salary_component, "depends_on_payment_days") != 1: - if frequency == "Monthly" and actual_payroll_days in range(360, 370): - period_length = 1 - period_factor = 12 + current_benefit_amount = 0.0 + component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component", + salary_component, ["max_benefit_amount", "depends_on_payment_days"]) - if period_factor: - # If there is application for benefit then fetch the amount from the application. - # else Split the max benefits to the pro-rata components with the ratio of their max_benefit_amount - if benefit_application_name: - benefit_application = frappe.get_doc("Employee Benefit Application", benefit_application_name[0][0]) - return get_benefit_amount(benefit_application, struct_row, period_factor, period_length) + if benefit_application: + benefit_amount = frappe.db.get_value("Employee Benefit Application Detail", + {"parent": benefit_application[0][0], "earning_component": salary_component}, "amount") + elif component_max_benefit: + benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit) - # TODO: Check if there is benefit claim for employee then pro-rata divide the rest of amount (Late Benefit Application) - else: - component_max = frappe.db.get_value("Salary Component", struct_row.salary_component, "max_benefit_amount") - if component_max: - benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, component_max) - return get_amount(period_factor, benefit_amount, period_length) - return False + current_benefit_amount = 0 + if benefit_amount: + total_sub_periods = get_period_factor(employee, + start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days)[0] -def get_benefit_pro_rata_ratio_amount(sal_struct, component_max): - total_pro_rata_max = 0 + current_benefit_amount = benefit_amount / total_sub_periods + + return current_benefit_amount + +def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit): + max_benefits_total = 0 benefit_amount = 0 - for sal_struct_row in sal_struct.get("earnings"): - pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", - sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"]) - if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1: - total_pro_rata_max += max_benefit_amount - if total_pro_rata_max > 0: - benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max - if benefit_amount > component_max: - benefit_amount = component_max + for d in sal_struct.get("earnings"): + if d.is_flexible_benefit == 1: + component = frappe.db.get_value("Salary Component", d.salary_component, ["max_benefit_amount", "pay_against_benefit_claim"], as_dict=1) + if not component.pay_against_benefit_claim: + max_benefits_total += component.max_benefit_amount + + if max_benefits_total > 0: + benefit_amount = sal_struct.max_benefits * component.max_benefit_amount / max_benefits_total + if benefit_amount > component_max_benefit: + benefit_amount = component_max_benefit + return benefit_amount -def get_benefit_amount(application, struct_row, period_factor, period_length): - amount = 0 - for employee_benefit in application.employee_benefits: - if employee_benefit.earning_component == struct_row.salary_component: - amount += get_amount(period_factor, employee_benefit.amount, period_length) - return amount if amount > 0 else False - -def get_amount(period_factor, amount, period_length): - amount_per_day = amount / period_factor - total_amount = amount_per_day * period_length - return total_amount def get_earning_components(doctype, txt, searchfield, start, page_len, filters): if len(filters) < 2: return {} - employee = filters['employee'] - date = filters['date'] - salary_structure = get_assigned_salary_structure(employee, date) + + salary_structure = get_assigned_salary_structure(filters['employee'], filters['date']) if salary_structure: - query = """select salary_component from `tabSalary Detail` where parent = '{salary_structure}' - and is_flexible_benefit = 1 - order by name""" - - return frappe.db.sql(query.format(**{ - "salary_structure": salary_structure - })) - - return {} + return frappe.db.sql(""" + select salary_component + from `tabSalary Detail` + where parent = %s and is_flexible_benefit = 1 + order by name + """, salary_structure) + else: + frappe.throw(_("Salary Structure not found for employee {0} and date {1}") + .format(filters['employee'], filters['date'])) \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py index 8be67a866a..3a80b30365 100644 --- a/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +++ b/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py @@ -5,9 +5,11 @@ from __future__ import unicode_literals 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.hr.utils import get_payroll_period, get_previous_claimed_amount +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 class EmployeeBenefitClaim(Document): @@ -97,31 +99,28 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct): benefit_amount_total += benefit_amount return benefit_amount_total -def get_benefit_claim_amount(employee, start_date, end_date, salary_component): - query = """select claimed_amount from `tabEmployee Benefit Claim` - where employee=%(employee)s - and docstatus = 1 and pay_against_benefit_claim = 1 +def get_benefit_claim_amount(employee, start_date, end_date, salary_component=None): + query = """ + select sum(claimed_amount) + from `tabEmployee Benefit Claim` + where + employee=%(employee)s + and docstatus = 1 + and pay_against_benefit_claim = 1 + and claim_date between %(start_date)s and %(end_date)s """ - if not start_date: - query += "and claim_date <= %(end_date)s" - else: - query += "and (claim_date between %(start_date)s and %(end_date)s)" if salary_component: - query += "and earning_component = %(earning_component)s" + query += " and earning_component = %(earning_component)s" - benefit_claim_details = frappe.db.sql(query, { + claimed_amount = flt(frappe.db.sql(query, { 'employee': employee, 'start_date': start_date, 'end_date': end_date, 'earning_component': salary_component - }, as_dict = True) - if benefit_claim_details: - claimed_amount = 0 - for claim_detail in benefit_claim_details: - claimed_amount += claim_detail.claimed_amount - return claimed_amount - return False + })[0][0]) + + return claimed_amount def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period): pro_rata_amount = 0 @@ -140,11 +139,11 @@ def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payro else: pro_rata_amount = get_benefit_pro_rata_ratio_amount(employee, sal_slip_start_date, sal_struct) - claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date, False) + claimed_amount += get_benefit_claim_amount(employee, payroll_period.start_date, payroll_period.end_date) return claimed_amount + pro_rata_amount -def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, current_flexi_amount, payroll_period, sal_struct): +def get_last_payroll_period_benefits(employee, sal_slip_start_date, sal_slip_end_date, payroll_period, sal_struct): max_benefits = get_max_benefits(employee, payroll_period.end_date) if not max_benefits: max_benefits = 0 diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json index 8891b97a5d..e102ff8d70 100644 --- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json +++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json @@ -446,6 +446,72 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_if_empty": 0, + "fieldname": "other_incomes_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Other Incomes", + "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, + "fetch_if_empty": 0, + "fieldname": "income_from_other_sources", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Income From Other Sources", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, @@ -458,7 +524,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-04-25 16:38:05.847925", + "modified": "2019-05-11 16:13:50.472670", "modified_by": "Administrator", "module": "HR", "name": "Employee Tax Exemption Declaration", diff --git a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py index cbdfcf8ecd..f2bba7afed 100644 --- a/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +++ b/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py @@ -25,7 +25,8 @@ class EmployeeTaxExemptionDeclaration(Document): filters = { "employee": self.employee, "payroll_period": self.payroll_period, - "name": ["!=", self.name] + "name": ["!=", self.name], + "docstatus": ["!=", 2] } ) if duplicate: diff --git a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json index 76c09d6c7b..9792bd1db6 100644 --- a/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json +++ b/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json @@ -448,6 +448,72 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_if_empty": 0, + "fieldname": "other_incomes_section", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Other Incomes", + "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, + "fetch_if_empty": 0, + "fieldname": "income_from_other_sources", + "fieldtype": "Currency", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Income From Other Sources", + "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, @@ -558,7 +624,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-04-25 17:06:36.569549", + "modified": "2019-05-13 12:17:18.045171", "modified_by": "Administrator", "module": "HR", "name": "Employee Tax Exemption Proof Submission", diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.js b/erpnext/hr/doctype/hr_settings/hr_settings.js index 58ce4226e9..d8be46bee7 100644 --- a/erpnext/hr/doctype/hr_settings/hr_settings.js +++ b/erpnext/hr/doctype/hr_settings/hr_settings.js @@ -13,9 +13,11 @@ frappe.ui.form.on('HR Settings', { validate: function(frm) { let policy = frm.doc.password_policy; - if (policy.includes(' ') || policy.includes('--')) { - frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"); + 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('-')); } - frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-')); } }); diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js index 7aeb8ea65d..b60e225a72 100644 --- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js @@ -1,32 +1,15 @@ // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // License: GNU General Public License v3. See license.txt -cur_frm.cscript.onload = function (doc, dt, dn) { - if (!doc.posting_date) - set_multiple(dt, dn, { posting_date: frappe.datetime.get_today() }); - if (!doc.leave_transaction_type) - set_multiple(dt, dn, { leave_transaction_type: 'Allocation' }); -} - -cur_frm.cscript.to_date = function (doc, cdt, cdn) { - return $c('runserverobj', { 'method': 'to_date_validation', 'docs': doc }, - function (r, rt) { - var doc = locals[cdt][cdn]; - if (r.message) { - frappe.msgprint(__("To date cannot be before from date")); - doc.to_date = ''; - refresh_field('to_date'); - } - } - ); -} - -cur_frm.cscript.allocation_type = function (doc, cdt, cdn) { - doc.no_of_days = ''; - refresh_field('no_of_days'); -} - frappe.ui.form.on("Leave Control Panel", { + onload: function(frm) { + if (!frm.doc.from_date) { + frm.set_value('from_date', frappe.datetime.get_today()); + } + }, + refresh: function(frm) { + frm.disable_save(); + }, company: function(frm) { if(frm.doc.company) { frm.set_query("department", function() { @@ -37,8 +20,5 @@ frappe.ui.form.on("Leave Control Panel", { }; }); } - }, - refresh: function(frm) { - frm.disable_save(); } }); \ No newline at end of file diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json index 96a4681216..39985fa2ef 100644 --- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json +++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.json @@ -1,530 +1,150 @@ { - "allow_copy": 1, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-01-10 16:34:15", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "editable_grid": 0, + "allow_copy": 1, + "creation": "2013-01-10 16:34:15", + "doctype": "DocType", + "field_order": [ + "select_employees_section", + "company", + "employment_type", + "branch", + "column_break1", + "department", + "designation", + "employee_grade", + "employee", + "allocate_leaves_section", + "from_date", + "to_date", + "leave_policy", + "leave_type", + "carry_forward", + "no_of_days", + "allocate" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Leave blank if considered for all employee types", - "fieldname": "employment_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Employment Type", - "length": 0, - "no_copy": 0, - "options": "Employment Type", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "employment_type", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Employment Type (optional)", + "options": "Employment Type" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Leave blank if considered for all branches", - "fieldname": "branch", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Branch", - "length": 0, - "no_copy": 0, - "options": "Branch", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "branch", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Branch (optional)", + "options": "Branch" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Leave blank if considered for all departments", - "fieldname": "department", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Department", - "length": 0, - "no_copy": 0, - "options": "Department", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "department", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Department (optional)", + "options": "Department" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Leave blank if considered for all designations", - "fieldname": "designation", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Designation", - "length": 0, - "no_copy": 0, - "options": "Designation", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "designation", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Designation (optional)", + "options": "Designation" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "employee_grade", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Employee Grade", - "length": 0, - "no_copy": 0, - "options": "Employee Grade", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "employee_grade", + "fieldtype": "Link", + "label": "Employee Grade (optional)", + "options": "Employee Grade" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "employee", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Employee", - "length": 0, - "no_copy": 0, - "options": "Employee", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "employee", + "fieldtype": "Link", + "label": "Employee (optional)", + "options": "Employee" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", "width": "50%" - }, + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "from_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "From Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "to_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "To Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "leave_policy", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Leave Policy", - "length": 0, - "no_copy": 0, - "options": "Leave Policy", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "leave_policy", + "fieldtype": "Link", + "label": "Leave Policy", + "options": "Leave Policy" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "leave_type", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Leave Type", - "length": 0, - "no_copy": 0, - "options": "Leave Type", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "leave_type", + "fieldtype": "Link", + "label": "Leave Type", + "options": "Leave Type" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year", - "fieldname": "carry_forward", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Carry Forward", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "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 - }, + "default": "0", + "description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year", + "fieldname": "carry_forward", + "fieldtype": "Check", + "label": "Carry Forward" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "no_of_days", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "New Leaves Allocated (In Days)", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "no_of_days", + "fieldtype": "Float", + "label": "New Leaves Allocated (In Days)", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "allocate", - "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Allocate", - "length": 0, - "no_copy": 0, - "options": "allocate_leave", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "allocate", + "fieldtype": "Button", + "label": "Allocate", + "options": "allocate_leave" + }, + { + "fieldname": "select_employees_section", + "fieldtype": "Section Break", + "label": "Select Employees" + }, + { + "fieldname": "allocate_leaves_section", + "fieldtype": "Section Break", + "label": "Allocate Leaves" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 1, - "icon": "fa fa-cog", - "idx": 1, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 1, - "istable": 0, - "max_attachments": 0, - "modified": "2018-04-13 16:17:15.115389", - "modified_by": "Administrator", - "module": "HR", - "name": "Leave Control Panel", - "owner": "Administrator", + ], + "hide_toolbar": 1, + "icon": "fa fa-cog", + "idx": 1, + "issingle": 1, + "modified": "2019-05-24 09:41:34.105741", + "modified_by": "Administrator", + "module": "HR", + "name": "Leave Control Panel", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "HR User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "create": 1, + "read": 1, + "role": "HR User", "write": 1 } - ], - "quick_entry": 0, - "read_only": 1, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0 + ], + "read_only": 1, + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py index 098002d9c0..57e61b5e08 100644 --- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py @@ -27,10 +27,7 @@ class LeaveControlPanel(Document): for f in ["from_date", "to_date", "leave_type", "no_of_days"]: if not self.get(f): frappe.throw(_("{0} is required").format(self.meta.get_label(f))) - - def to_date_validation(self): - if date_diff(self.to_date, self.from_date) <= 0: - return "Invalid period" + self.validate_from_to_dates('from_date', 'to_date') def allocate_leave(self): self.validate_values() diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js index 7140bea270..e1b41786f4 100644 --- a/erpnext/hr/doctype/loan/loan.js +++ b/erpnext/hr/doctype/loan/loan.js @@ -172,18 +172,20 @@ frappe.ui.form.on('Loan', { }, mode_of_payment: function (frm) { - frappe.call({ - method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account", - args: { - "mode_of_payment": frm.doc.mode_of_payment, - "company": frm.doc.company - }, - callback: function (r, rt) { - if (r.message) { - frm.set_value("payment_account", r.message.account); + if (frm.doc.mode_of_payment && frm.doc.company) { + frappe.call({ + method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account", + args: { + "mode_of_payment": frm.doc.mode_of_payment, + "company": frm.doc.company + }, + callback: function (r, rt) { + if (r.message) { + frm.set_value("payment_account", r.message.account); + } } - } - }); + }); + } }, loan_application: function (frm) { diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py index 0961ffc5df..4ce2513bea 100644 --- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py @@ -543,14 +543,15 @@ def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progr payroll_entry.email_salary_slip(submitted_ss) - payroll_entry.db_set("salary_slips_submitted", 1) - payroll_entry.notify_update() + payroll_entry.db_set("salary_slips_submitted", 1) + payroll_entry.notify_update() if not submitted_ss and not not_submitted_ss: frappe.msgprint(_("No salary slip found to submit for the above selected criteria OR salary slip already submitted")) if not_submitted_ss: frappe.msgprint(_("Could not submit some Salary Slips")) + def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" select name from `tabPayroll Entry` diff --git a/erpnext/hr/doctype/payroll_period/payroll_period.py b/erpnext/hr/doctype/payroll_period/payroll_period.py index 506af99f50..cb4264ba4e 100644 --- a/erpnext/hr/doctype/payroll_period/payroll_period.py +++ b/erpnext/hr/doctype/payroll_period/payroll_period.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ -from frappe.utils import date_diff, getdate, formatdate, cint +from frappe.utils import date_diff, getdate, formatdate, cint, month_diff, flt from frappe.model.document import Document from erpnext.hr.utils import get_holidays_for_employee @@ -48,12 +48,13 @@ class PayrollPeriod(Document): def get_payroll_period_days(start_date, end_date, employee): company = frappe.db.get_value("Employee", employee, "company") payroll_period = frappe.db.sql(""" - select name, start_date, end_date from `tabPayroll Period` - where company=%(company)s - and ( - (%(start_date)s between start_date and end_date) - and (%(end_date)s between start_date and end_date) - )""", { + select name, start_date, end_date + from `tabPayroll Period` + where + company=%(company)s + and %(start_date)s between start_date and end_date + and %(end_date)s between start_date and end_date + """, { 'company': company, 'start_date': start_date, 'end_date': end_date @@ -67,3 +68,38 @@ def get_payroll_period_days(start_date, end_date, employee): working_days -= len(holidays) return payroll_period[0][0], working_days, actual_no_of_days return False, False, False + +def get_payroll_period(from_date, to_date, company): + payroll_period = frappe.db.sql(""" + select name, start_date, end_date + from `tabPayroll Period` + where start_date<=%s and end_date>= %s and company=%s + """, (from_date, to_date, company), as_dict=1) + + return payroll_period[0] if payroll_period else None + +def get_period_factor(employee, start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days=0): + # TODO if both deduct checked update the factor to make tax consistent + period_start, period_end = payroll_period.start_date, payroll_period.end_date + joining_date, relieving_date = frappe.db.get_value("Employee", employee, ["date_of_joining", "relieving_date"]) + + if getdate(joining_date) > getdate(period_start): + period_start = joining_date + if relieving_date and getdate(relieving_date) < getdate(period_end): + period_end = relieving_date + + total_sub_periods, remaining_sub_periods = 0.0, 0.0 + + if payroll_frequency == "Monthly" and not depends_on_payment_days: + total_sub_periods = month_diff(payroll_period.end_date, payroll_period.start_date) + remaining_sub_periods = month_diff(period_end, start_date) + else: + salary_days = date_diff(end_date, start_date) + 1 + + days_in_payroll_period = date_diff(payroll_period.end_date, payroll_period.start_date) + 1 + total_sub_periods = flt(days_in_payroll_period) / flt(salary_days) + + remaining_days_in_payroll_period = date_diff(period_end, start_date) + 1 + remaining_sub_periods = flt(remaining_days_in_payroll_period) / flt(salary_days) + + return total_sub_periods, remaining_sub_periods \ No newline at end of file diff --git a/erpnext/hr/doctype/salary_component/salary_component.js b/erpnext/hr/doctype/salary_component/salary_component.js index f6afd5efeb..c455eb3303 100644 --- a/erpnext/hr/doctype/salary_component/salary_component.js +++ b/erpnext/hr/doctype/salary_component/salary_component.js @@ -24,14 +24,6 @@ frappe.ui.form.on('Salary Component', { is_flexible_benefit: function(frm) { if(frm.doc.is_flexible_benefit){ set_value_for_condition_and_formula(frm); - frm.set_value("is_additional_component", 0); - frm.set_value("formula", ''); - frm.set_value("amount", 0); - } - }, - is_additional_component: function(frm) { - if(frm.doc.is_additional_component){ - frm.set_value("is_flexible_benefit", 0); frm.set_value("formula", ''); frm.set_value("amount", 0); } diff --git a/erpnext/hr/doctype/salary_component/salary_component.json b/erpnext/hr/doctype/salary_component/salary_component.json index 697d224092..ca49ceac00 100644 --- a/erpnext/hr/doctype/salary_component/salary_component.json +++ b/erpnext/hr/doctype/salary_component/salary_component.json @@ -115,40 +115,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.is_flexible_benefit != 1", - "fetch_if_empty": 0, - "fieldname": "is_additional_component", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Is Additional Component", - "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, @@ -285,6 +251,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_if_empty": 0, + "fieldname": "deduct_full_tax_on_selected_payroll_date", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Deduct Full Tax on Selected Payroll Date", + "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, @@ -424,7 +423,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "eval:doc.type==\"Earning\" && doc.is_additional_component != 1 && doc.statistical_component!=1", + "depends_on": "eval:doc.type==\"Earning\" && doc.statistical_component!=1", "fetch_if_empty": 0, "fieldname": "flexible_benefits", "fieldtype": "Section Break", @@ -458,7 +457,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "depends_on": "eval:doc.is_additional_component != 1", + "depends_on": "", "fetch_if_empty": 0, "fieldname": "is_flexible_benefit", "fieldtype": "Check", @@ -1035,7 +1034,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-04-16 19:08:55.323567", + "modified": "2019-05-13 12:55:55.424370", "modified_by": "Administrator", "module": "HR", "name": "Salary Component", diff --git a/erpnext/hr/doctype/salary_component/test_records.json b/erpnext/hr/doctype/salary_component/test_records.json index 69491bed99..7b22b481f3 100644 --- a/erpnext/hr/doctype/salary_component/test_records.json +++ b/erpnext/hr/doctype/salary_component/test_records.json @@ -35,7 +35,6 @@ "salary_component": "Leave Encashment", "type": "Earning", "is_payable": 1, - "is_tax_applicable": 1, - "is_additional_component": 1 + "is_tax_applicable": 1 } ] \ No newline at end of file diff --git a/erpnext/hr/doctype/salary_component/test_salary_component.py b/erpnext/hr/doctype/salary_component/test_salary_component.py index c13843aca7..965cc9e9ff 100644 --- a/erpnext/hr/doctype/salary_component/test_salary_component.py +++ b/erpnext/hr/doctype/salary_component/test_salary_component.py @@ -19,7 +19,5 @@ def create_salary_component(component_name, **args): "salary_component": component_name, "type": args.get("type") or "Earning", "is_payable": args.get("is_payable") or 1, - "is_tax_applicable": args.get("is_tax_applicable") or 1, - "is_additional_component": args.get("is_additional_component") or 1 + "is_tax_applicable": args.get("is_tax_applicable") or 1 }).insert() - \ No newline at end of file diff --git a/erpnext/hr/doctype/salary_detail/salary_detail.json b/erpnext/hr/doctype/salary_detail/salary_detail.json index 8f2649ad21..edf2786821 100644 --- a/erpnext/hr/doctype/salary_detail/salary_detail.json +++ b/erpnext/hr/doctype/salary_detail/salary_detail.json @@ -218,41 +218,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fetch_from": "salary_component.is_additional_component", - "fetch_if_empty": 0, - "fieldname": "is_additional_component", - "fieldtype": "Check", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Is Additional Component", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -323,6 +288,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_if_empty": 0, + "fieldname": "deduct_full_tax_on_selected_payroll_date", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Deduct Full Tax on Selected Payroll Date", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -566,6 +564,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "fetch_from": "", + "fetch_if_empty": 0, + "fieldname": "additional_amount", + "fieldtype": "Currency", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Additional Amount", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -713,7 +746,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-04-16 19:09:31.726597", + "modified": "2019-05-11 17:33:08.508653", "modified_by": "Administrator", "module": "HR", "name": "Salary Detail", diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.js b/erpnext/hr/doctype/salary_slip/salary_slip.js index 4e9fcce898..f430eeed4e 100644 --- a/erpnext/hr/doctype/salary_slip/salary_slip.js +++ b/erpnext/hr/doctype/salary_slip/salary_slip.js @@ -11,7 +11,7 @@ frappe.ui.form.on("Salary Slip", { {fieldname: 'salary_component', columns: 6}, {fieldname: 'amount', columns: 4} ]; - }) + }); frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(){ return { @@ -19,31 +19,39 @@ frappe.ui.form.on("Salary Slip", { employee: frm.doc.employee } } - } + }; + frm.set_query("salary_component", "earnings", function() { return { filters: { type: "earning" } } - }) + }); + frm.set_query("salary_component", "deductions", function() { return { filters: { type: "deduction" } } - }) + }); + + frm.set_query("employee", function() { + return{ + query: "erpnext.controllers.queries.employee_query" + } + }); }, - start_date: function(frm, dt, dn){ + start_date: function(frm){ if(frm.doc.start_date){ frm.trigger("set_end_date"); } }, - end_date: function(frm, dt, dn) { - get_emp_and_leave_details(frm.doc, dt, dn); + end_date: function(frm) { + frm.events.get_emp_and_leave_details(frm); }, set_end_date: function(frm){ @@ -70,43 +78,54 @@ frappe.ui.form.on("Salary Slip", { refresh: function(frm) { frm.trigger("toggle_fields") - frm.trigger("toggle_reqd_fields") - var salary_detail_fields = ["formula", "abbr", "statistical_component", "is_tax_applicable", - "is_flexible_benefit", "variable_based_on_taxable_salary", "is_additional_component"] + + var salary_detail_fields = ["formula", "abbr", "statistical_component", "variable_based_on_taxable_salary"]; cur_frm.fields_dict['earnings'].grid.set_column_disp(salary_detail_fields,false); cur_frm.fields_dict['deductions'].grid.set_column_disp(salary_detail_fields,false); }, - salary_slip_based_on_timesheet: function(frm, dt, dn) { + salary_slip_based_on_timesheet: function(frm) { frm.trigger("toggle_fields"); - get_emp_and_leave_details(frm.doc, dt, dn); + frm.events.get_emp_and_leave_details(frm); }, - payroll_frequency: function(frm, dt, dn) { + payroll_frequency: function(frm) { frm.trigger("toggle_fields"); frm.set_value('end_date', ''); }, - employee: function(frm, dt, dn) { - get_emp_and_leave_details(frm.doc, dt, dn); + employee: function(frm) { + frm.events.get_emp_and_leave_details(frm); + }, + + leave_without_pay: function(frm){ + if (frm.doc.employee && frm.doc.start_date && frm.doc.end_date) { + return frappe.call({ + method: 'process_salary_based_on_leave', + doc: frm.doc, + args: {"lwp": frm.doc.leave_without_pay}, + callback: function(r, rt) { + frm.refresh(); + } + }); + } }, toggle_fields: function(frm) { - frm.toggle_display(['hourly_wages', 'timesheets'], - cint(frm.doc.salary_slip_based_on_timesheet)==1); + frm.toggle_display(['hourly_wages', 'timesheets'], cint(frm.doc.salary_slip_based_on_timesheet)===1); frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'], frm.doc.payroll_frequency!=""); - } - -}) - -frappe.ui.form.on('Salary Detail', { - earnings_remove: function(frm, dt, dn) { - calculate_all(frm.doc, dt, dn); }, - deductions_remove: function(frm, dt, dn) { - calculate_all(frm.doc, dt, dn); + + get_emp_and_leave_details: function(frm) { + return frappe.call({ + method: 'get_emp_and_leave_details', + doc: frm.doc, + callback: function(r, rt) { + frm.refresh(); + } + }); } }) @@ -119,133 +138,29 @@ frappe.ui.form.on('Salary Slip Timesheet', { } }); -// Get leave details -//--------------------------------------------------------------------- -var get_emp_and_leave_details = function(doc, dt, dn) { - return frappe.call({ - method: 'get_emp_and_leave_details', - doc: locals[dt][dn], - callback: function(r, rt) { - cur_frm.refresh(); - calculate_all(doc, dt, dn); - } - }); -} - - -cur_frm.cscript.leave_without_pay = function(doc,dt,dn){ - if (doc.employee && doc.start_date && doc.end_date) { - return $c_obj(doc, 'get_leave_details', {"lwp": doc.leave_without_pay}, function(r, rt) { - var doc = locals[dt][dn]; - cur_frm.refresh(); - calculate_all(doc, dt, dn); - }); - } -} - -var calculate_all = function(doc, dt, dn) { - calculate_earning_total(doc, dt, dn); - calculate_ded_total(doc, dt, dn); - calculate_net_pay(doc, dt, dn); -} - -cur_frm.cscript.amount = function(doc,dt,dn){ - var child = locals[dt][dn]; - if(!doc.salary_structure){ - frappe.model.set_value(dt,dn, "default_amount", child.amount) - } - calculate_all(doc, dt, dn); -} - -cur_frm.cscript.depends_on_payment_days = function(doc,dt,dn){ - calculate_earning_total(doc, dt, dn, true); - calculate_ded_total(doc, dt, dn, true); - calculate_net_pay(doc, dt, dn); - refresh_many(['amount','gross_pay', 'rounded_total', 'net_pay', 'loan_repayment']); -}; - -// Calculate earning total -// ------------------------------------------------------------------------ -var calculate_earning_total = function(doc, dt, dn, reset_amount) { - - var tbl = doc.earnings || []; - var total_earn = 0; - for(var i = 0; i < tbl.length; i++){ - if(cint(tbl[i].depends_on_payment_days) == 1) { - tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days) / - cint(doc.total_working_days)*100)/100; - } else if(reset_amount && tbl[i].default_amount) { - tbl[i].amount = tbl[i].default_amount; - } - if(!tbl[i].do_not_include_in_total) { - total_earn += flt(tbl[i].amount); - - } - } - doc.gross_pay = total_earn; - refresh_many(['earnings', 'amount','gross_pay']); - -} - -// Calculate deduction total -// ------------------------------------------------------------------------ -var calculate_ded_total = function(doc, dt, dn, reset_amount) { - var tbl = doc.deductions || []; - var total_ded = 0; - for(var i = 0; i < tbl.length; i++){ - if(cint(tbl[i].depends_on_payment_days) == 1) { - tbl[i].amount = Math.round(tbl[i].default_amount)*(flt(doc.payment_days)/cint(doc.total_working_days)*100)/100; - } else if(reset_amount && tbl[i].default_amount) { - tbl[i].amount = tbl[i].default_amount; - } - if(!tbl[i].do_not_include_in_total) { - total_ded += flt(tbl[i].amount); - } - } - doc.total_deduction = total_ded; - refresh_many(['deductions', 'total_deduction']); -} - -var calculate_net_pay = function(doc, dt, dn) { - doc.net_pay = flt(doc.gross_pay) - flt(doc.total_deduction); - doc.rounded_total = Math.round(doc.net_pay); - refresh_many(['net_pay', 'rounded_total']); -} - -cur_frm.cscript.validate = function(doc, dt, dn) { - calculate_all(doc, dt, dn); -} - -cur_frm.fields_dict.employee.get_query = function(doc,cdt,cdn) { - return{ - query: "erpnext.controllers.queries.employee_query" - } -} - // calculate total working hours, earnings based on hourly wages and totals -// ------------------------------------------------------------------------ var total_work_hours = function(frm, dt, dn) { - frm.set_value('total_working_hours', 0); - + var total_working_hours = 0.0; $.each(frm.doc["timesheets"] || [], function(i, timesheet) { - frm.doc.total_working_hours += timesheet.working_hours; + total_working_hours += timesheet.working_hours; }); - frm.refresh_field('total_working_hours'); + frm.set_value('total_working_hours', total_working_hours); var wages_amount = frm.doc.total_working_hours * frm.doc.hour_rate; frappe.db.get_value('Salary Structure', {'name': frm.doc.salary_structure}, 'salary_component', (r) => { - frm.set_value('gross_pay', 0); - + var gross_pay = 0.0; $.each(frm.doc["earnings"], function(i, earning) { if (earning.salary_component == r.salary_component) { earning.amount = wages_amount; frm.refresh_fields('earnings'); } - frm.doc.gross_pay += earning.amount; + gross_pay += earning.amount; }); + frm.set_value('gross_pay', gross_pay); - frm.refresh_field('gross_pay'); - calculate_net_pay(frm.doc, dt, dn); + frm.doc.net_pay = flt(frm.doc.gross_pay) - flt(frm.doc.total_deduction); + frm.doc.rounded_total = Math.round(frm.doc.net_pay); + refresh_many(['net_pay', 'rounded_total']); }); } diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.json b/erpnext/hr/doctype/salary_slip/salary_slip.json index c9a5d87281..681b008d02 100644 --- a/erpnext/hr/doctype/salary_slip/salary_slip.json +++ b/erpnext/hr/doctype/salary_slip/salary_slip.json @@ -1,1984 +1,1955 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-01-10 16:34:15", - "custom": 0, - "default_print_format": "", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 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+ "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "HR Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "HR Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Employee", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Employee", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "employee", - "title_field": "employee_name", - "track_changes": 0, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "employee", + "title_field": "employee_name", + "track_changes": 0, + "track_seen": 0, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/hr/doctype/salary_slip/salary_slip.py b/erpnext/hr/doctype/salary_slip/salary_slip.py index 5f6ddfc8fc..125a8ae27c 100644 --- a/erpnext/hr/doctype/salary_slip/salary_slip.py +++ b/erpnext/hr/doctype/salary_slip/salary_slip.py @@ -3,7 +3,7 @@ from __future__ import unicode_literals import frappe, erpnext -import datetime +import datetime, math from frappe.utils import add_days, cint, cstr, flt, getdate, rounded, date_diff, money_in_words, getdate from frappe.model.naming import make_autoname @@ -14,7 +14,7 @@ from erpnext.hr.doctype.employee.employee import get_holiday_list_for_employee from erpnext.utilities.transaction_base import TransactionBase from frappe.utils.background_jobs import enqueue from erpnext.hr.doctype.additional_salary.additional_salary import get_additional_salary_component -from erpnext.hr.utils import get_payroll_period +from erpnext.hr.doctype.payroll_period.payroll_period import get_period_factor, get_payroll_period from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_benefit_component_amount from erpnext.hr.doctype.employee_benefit_claim.employee_benefit_claim import get_benefit_claim_amount, get_last_payroll_period_benefits @@ -47,7 +47,6 @@ class SalarySlip(TransactionBase): else: self.get_leave_details(lwp = self.leave_without_pay) - # if self.salary_slip_based_on_timesheet or not self.net_pay: self.calculate_net_pay() company_currency = erpnext.get_company_currency(self.company) @@ -59,148 +58,57 @@ class SalarySlip(TransactionBase): frappe.msgprint(_("Total working hours should not be greater than max working hours {0}"). format(max_working_hours), alert=True) + def on_submit(self): + if self.net_pay < 0: + frappe.throw(_("Net Pay cannot be less than 0")) + else: + self.set_status() + self.update_status(self.name) + self.update_salary_slip_in_additional_salary() + if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry: + self.email_salary_slip() + + def on_cancel(self): + self.set_status() + self.update_status() + self.update_salary_slip_in_additional_salary() + + def on_trash(self): + from frappe.model.naming import revert_series_if_last + revert_series_if_last(self.series, self.name) + + def get_status(self): + if self.docstatus == 0: + status = "Draft" + elif self.docstatus == 1: + status = "Submitted" + elif self.docstatus == 2: + status = "Cancelled" + return status + def validate_dates(self): if date_diff(self.end_date, self.start_date) < 0: frappe.throw(_("To date cannot be before From date")) - def calculate_component_amounts(self): - if not getattr(self, '_salary_structure_doc', None): - self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure) - - data = self.get_data_for_eval() - - for key in ('earnings', 'deductions'): - for struct_row in self._salary_structure_doc.get(key): - amount = self.eval_condition_and_formula(struct_row, data) - if amount and struct_row.statistical_component == 0: - self.update_component_row(struct_row, amount, key) - - if key=="earnings" and struct_row.is_flexible_benefit == 1: - self.add_employee_flexi_benefits(struct_row) - - additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date) - if additional_components: - for additional_component in additional_components: - additional_component = frappe._dict(additional_component) - amount = additional_component.amount - overwrite = additional_component.overwrite - key = "earnings" - if additional_component.type == "Deduction": - key = "deductions" - self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite) - - self.get_last_payroll_period_benefit() - - # Calculate variable_based_on_taxable_salary after all components updated in salary slip - for struct_row in self._salary_structure_doc.get("deductions"): - if struct_row.variable_based_on_taxable_salary == 1 and not struct_row.formula and not struct_row.amount: - tax_detail = self.calculate_variable_based_on_taxable_salary(struct_row.salary_component) - if tax_detail and tax_detail[1]: - self.update_component_row(frappe._dict(tax_detail[0]), tax_detail[1], "deductions", tax_detail[2], tax_detail[3]) - - def get_last_payroll_period_benefit(self): - payroll_period = get_payroll_period(self.start_date, self.end_date, self.company) - if payroll_period: - # Check for last payroll period - if (getdate(payroll_period.end_date) <= getdate(self.end_date)): - current_flexi_amount = 0 - for d in self.get("earnings"): - if d.is_flexible_benefit == 1: - current_flexi_amount += d.amount - last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date, - current_flexi_amount, payroll_period, self._salary_structure_doc) - if last_benefits: - for last_benefit in last_benefits: - last_benefit = frappe._dict(last_benefit) - amount = last_benefit.amount - self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings") - - def add_employee_flexi_benefits(self, struct_row): - if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1: - benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, \ - struct_row, self._salary_structure_doc, self.total_working_days, self.payroll_frequency) - if benefit_component_amount: - self.update_component_row(struct_row, benefit_component_amount, "earnings") + def check_existing(self): + if not self.salary_slip_based_on_timesheet: + ret_exist = frappe.db.sql("""select name from `tabSalary Slip` + where start_date = %s and end_date = %s and docstatus != 2 + and employee = %s and name != %s""", + (self.start_date, self.end_date, self.employee, self.name)) + if ret_exist: + self.employee = '' + frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee)) else: - benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component) - if benefit_claim_amount: - self.update_component_row(struct_row, benefit_claim_amount, "earnings") + for data in self.timesheets: + if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled': + frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet)) - def update_component_row(self, struct_row, amount, key, benefit_tax=None, additional_tax=None, overwrite=1): - component_row = None - for d in self.get(key): - if d.salary_component == struct_row.salary_component: - component_row = d - - if not component_row: - self.append(key, { - 'amount': amount, - 'default_amount': amount, - 'depends_on_payment_days' : struct_row.depends_on_payment_days, - 'salary_component' : struct_row.salary_component, - 'abbr' : struct_row.abbr, - 'do_not_include_in_total' : struct_row.do_not_include_in_total, - 'is_tax_applicable': struct_row.is_tax_applicable, - 'is_flexible_benefit': struct_row.is_flexible_benefit, - 'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary, - 'is_additional_component': struct_row.is_additional_component, - 'tax_on_flexible_benefit': benefit_tax, - 'tax_on_additional_salary': additional_tax - }) - else: - if not overwrite: - amount += struct_row.get("default_amount", 0) - - component_row.default_amount = amount - component_row.amount = amount - - component_row.tax_on_flexible_benefit = benefit_tax - component_row.tax_on_additional_salary = additional_tax - - def eval_condition_and_formula(self, d, data): - try: - condition = d.condition.strip() if d.condition else None - if condition: - if not frappe.safe_eval(condition, self.whitelisted_globals, data): - return None - amount = d.amount - if d.amount_based_on_formula: - formula = d.formula.strip() if d.formula else None - if formula: - amount = rounded(frappe.safe_eval(formula, self.whitelisted_globals, data)) - if amount: - data[d.abbr] = amount - - return amount - - except NameError as err: - frappe.throw(_("Name error: {0}".format(err))) - except SyntaxError as err: - frappe.throw(_("Syntax error in formula or condition: {0}".format(err))) - except Exception as e: - frappe.throw(_("Error in formula or condition: {0}".format(e))) - raise - - def get_data_for_eval(self): - '''Returns data for evaluating formula''' - data = frappe._dict() - - data.update(frappe.get_doc("Salary Structure Assignment", - {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict()) - - data.update(frappe.get_doc("Employee", self.employee).as_dict()) - data.update(self.as_dict()) - - # set values for components - salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"]) - for sc in salary_components: - data.setdefault(sc.salary_component_abbr, 0) - - for key in ('earnings', 'deductions'): - for d in self.get(key): - data[d.abbr] = d.amount - - return data + def get_date_details(self): + if not self.end_date: + date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date) + self.start_date = date_details.start_date + self.end_date = date_details.end_date def get_emp_and_leave_details(self): '''First time, load all the components from salary structure''' @@ -235,12 +143,6 @@ class SalarySlip(TransactionBase): 'working_hours': data.total_hours }) - def get_date_details(self): - if not self.end_date: - date_details = get_start_end_dates(self.payroll_frequency, self.start_date or self.posting_date) - self.start_date = date_details.start_date - self.end_date = date_details.end_date - def check_sal_struct(self, joining_date, relieving_date): cond = """and sa.employee=%(employee)s and (sa.from_date <= %(start_date)s or sa.from_date <= %(end_date)s or sa.from_date <= %(joining_date)s)""" @@ -279,43 +181,18 @@ class SalarySlip(TransactionBase): make_salary_slip(self._salary_structure_doc.name, self) - def process_salary_structure(self): - '''Calculate salary after salary structure details have been updated''' - if not self.salary_slip_based_on_timesheet: - self.get_date_details() - self.pull_emp_details() - self.get_leave_details() - self.calculate_net_pay() - - def add_earning_for_hourly_wages(self, doc, salary_component, amount): - row_exists = False - for row in doc.earnings: - if row.salary_component == salary_component: - row.amount = amount - row_exists = True - break - - if not row_exists: - wages_row = { - "salary_component": salary_component, - "abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"), - "amount": self.hour_rate * self.total_working_hours - } - doc.append('earnings', wages_row) - - def pull_emp_details(self): - emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1) - if emp: - self.bank_name = emp.bank_name - self.bank_account_no = emp.bank_ac_no - - def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None): + def get_leave_details(self, joining_date=None, relieving_date=None, lwp=None, for_preview=0): if not joining_date: joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"]) - holidays = self.get_holidays_for_employee(self.start_date, self.end_date) working_days = date_diff(self.end_date, self.start_date) + 1 + if for_preview: + self.total_working_days = working_days + self.payment_days = working_days + return + + holidays = self.get_holidays_for_employee(self.start_date, self.end_date) actual_lwp = self.calculate_lwp(holidays, working_days) if not cint(frappe.db.get_value("HR Settings", None, "include_holidays_in_total_working_days")): working_days -= len(holidays) @@ -392,21 +269,425 @@ class SalarySlip(TransactionBase): lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1) return lwp - def check_existing(self): - if not self.salary_slip_based_on_timesheet: - ret_exist = frappe.db.sql("""select name from `tabSalary Slip` - where start_date = %s and end_date = %s and docstatus != 2 - and employee = %s and name != %s""", - (self.start_date, self.end_date, self.employee, self.name)) - if ret_exist: - self.employee = '' - frappe.throw(_("Salary Slip of employee {0} already created for this period").format(self.employee)) - else: - for data in self.timesheets: - if frappe.db.get_value('Timesheet', data.time_sheet, 'status') == 'Payrolled': - frappe.throw(_("Salary Slip of employee {0} already created for time sheet {1}").format(self.employee, data.time_sheet)) + def add_earning_for_hourly_wages(self, doc, salary_component, amount): + row_exists = False + for row in doc.earnings: + if row.salary_component == salary_component: + row.amount = amount + row_exists = True + break - def sum_components(self, component_type, total_field, precision): + if not row_exists: + wages_row = { + "salary_component": salary_component, + "abbr": frappe.db.get_value("Salary Component", salary_component, "salary_component_abbr"), + "amount": self.hour_rate * self.total_working_hours + } + doc.append('earnings', wages_row) + + def calculate_net_pay(self): + if self.salary_structure: + self.calculate_component_amounts() + + self.gross_pay = self.get_component_totals("earnings") + self.total_deduction = self.get_component_totals("deductions") + + self.set_loan_repayment() + + self.net_pay = 0 + if self.total_working_days: + self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment)) + + self.rounded_total = rounded(self.net_pay) + + if self.net_pay < 0: + frappe.throw(_("Net Pay cannnot be negative")) + + def calculate_component_amounts(self): + if not getattr(self, '_salary_structure_doc', None): + self._salary_structure_doc = frappe.get_doc('Salary Structure', self.salary_structure) + + payroll_period = get_payroll_period(self.start_date, self.end_date, self.company) + + self.add_structure_components() + self.add_employee_benefits(payroll_period) + self.add_additional_salary_components() + self.add_tax_components(payroll_period) + + def add_structure_components(self): + data = self.get_data_for_eval() + for key in ('earnings', 'deductions'): + for struct_row in self._salary_structure_doc.get(key): + amount = self.eval_condition_and_formula(struct_row, data) + if amount and struct_row.statistical_component == 0: + self.update_component_row(struct_row, amount, key) + + def get_data_for_eval(self): + '''Returns data for evaluating formula''' + data = frappe._dict() + + data.update(frappe.get_doc("Salary Structure Assignment", + {"employee": self.employee, "salary_structure": self.salary_structure}).as_dict()) + + data.update(frappe.get_doc("Employee", self.employee).as_dict()) + data.update(self.as_dict()) + + # set values for components + salary_components = frappe.get_all("Salary Component", fields=["salary_component_abbr"]) + for sc in salary_components: + data.setdefault(sc.salary_component_abbr, 0) + + for key in ('earnings', 'deductions'): + for d in self.get(key): + data[d.abbr] = d.amount + + return data + + def eval_condition_and_formula(self, d, data): + try: + condition = d.condition.strip() if d.condition else None + if condition: + if not frappe.safe_eval(condition, self.whitelisted_globals, data): + return None + amount = d.amount + if d.amount_based_on_formula: + formula = d.formula.strip() if d.formula else None + if formula: + amount = flt(frappe.safe_eval(formula, self.whitelisted_globals, data), d.precision("amount")) + if amount: + data[d.abbr] = amount + + return amount + + except NameError as err: + frappe.throw(_("Name error: {0}".format(err))) + except SyntaxError as err: + frappe.throw(_("Syntax error in formula or condition: {0}".format(err))) + except Exception as e: + frappe.throw(_("Error in formula or condition: {0}".format(e))) + raise + + def add_employee_benefits(self, payroll_period): + for struct_row in self._salary_structure_doc.get("earnings"): + if struct_row.is_flexible_benefit == 1: + if frappe.db.get_value("Salary Component", struct_row.salary_component, "pay_against_benefit_claim") != 1: + benefit_component_amount = get_benefit_component_amount(self.employee, self.start_date, self.end_date, + struct_row.salary_component, self._salary_structure_doc, self.payroll_frequency, payroll_period) + if benefit_component_amount: + self.update_component_row(struct_row, benefit_component_amount, "earnings") + else: + benefit_claim_amount = get_benefit_claim_amount(self.employee, self.start_date, self.end_date, struct_row.salary_component) + if benefit_claim_amount: + self.update_component_row(struct_row, benefit_claim_amount, "earnings") + + self.adjust_benefits_in_last_payroll_period(payroll_period) + + def adjust_benefits_in_last_payroll_period(self, payroll_period): + if payroll_period: + if (getdate(payroll_period.end_date) <= getdate(self.end_date)): + last_benefits = get_last_payroll_period_benefits(self.employee, self.start_date, self.end_date, + payroll_period, self._salary_structure_doc) + if last_benefits: + for last_benefit in last_benefits: + last_benefit = frappe._dict(last_benefit) + amount = last_benefit.amount + self.update_component_row(frappe._dict(last_benefit.struct_row), amount, "earnings") + + def add_additional_salary_components(self): + additional_components = get_additional_salary_component(self.employee, self.start_date, self.end_date) + if additional_components: + for additional_component in additional_components: + amount = additional_component.amount + overwrite = additional_component.overwrite + key = "earnings" if additional_component.type == "Earning" else "deductions" + self.update_component_row(frappe._dict(additional_component.struct_row), amount, key, overwrite=overwrite) + + def add_tax_components(self, payroll_period): + # Calculate variable_based_on_taxable_salary after all components updated in salary slip + struct_tax_components = [d.salary_component for d in self._salary_structure_doc.get("deductions") + if d.variable_based_on_taxable_salary == 1 and not d.formula and not d.amount] + + if not struct_tax_components: + struct_tax_components = [d.name for d in + frappe.get_all("Salary Component", filters={"variable_based_on_taxable_salary": 1})] + + for d in struct_tax_components: + tax_amount = self.calculate_variable_based_on_taxable_salary(d, payroll_period) + tax_row = self.get_salary_slip_row(d) + self.update_component_row(tax_row, tax_amount, "deductions") + + def update_component_row(self, struct_row, amount, key, overwrite=1): + component_row = None + for d in self.get(key): + if d.salary_component == struct_row.salary_component: + component_row = d + + if not component_row: + if amount: + self.append(key, { + 'amount': amount, + 'default_amount': amount if not struct_row.get("is_additional_component") else 0, + 'depends_on_payment_days' : struct_row.depends_on_payment_days, + 'salary_component' : struct_row.salary_component, + 'abbr' : struct_row.abbr, + 'do_not_include_in_total' : struct_row.do_not_include_in_total, + 'is_tax_applicable': struct_row.is_tax_applicable, + 'is_flexible_benefit': struct_row.is_flexible_benefit, + 'variable_based_on_taxable_salary': struct_row.variable_based_on_taxable_salary, + 'deduct_full_tax_on_selected_payroll_date': struct_row.deduct_full_tax_on_selected_payroll_date, + 'additional_amount': amount if struct_row.get("is_additional_component") else 0 + }) + else: + if struct_row.get("is_additional_component"): + if overwrite: + component_row.additional_amount = amount - component_row.get("default_amount", 0) + else: + component_row.additional_amount = amount + + if not overwrite: + amount += component_row.default_amount + + component_row.amount = amount + component_row.deduct_full_tax_on_selected_payroll_date = struct_row.deduct_full_tax_on_selected_payroll_date + + def calculate_variable_based_on_taxable_salary(self, tax_component, payroll_period): + if not payroll_period: + frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.") + .format(tax_component)) + return + + # Deduct taxes forcefully for unsubmitted tax exemption proof and unclaimed benefits in the last period + if payroll_period.end_date <= getdate(self.end_date): + self.deduct_tax_for_unsubmitted_tax_exemption_proof = 1 + self.deduct_tax_for_unclaimed_employee_benefits = 1 + + return self.calculate_variable_tax(payroll_period, tax_component) + + def calculate_variable_tax(self, payroll_period, tax_component): + # get remaining numbers of sub-period (period for which one salary is processed) + remaining_sub_periods = get_period_factor(self.employee, + self.start_date, self.end_date, self.payroll_frequency, payroll_period)[1] + + # get taxable_earnings, paid_taxes for previous period + previous_taxable_earnings = self.get_taxable_earnings_for_prev_period(payroll_period.start_date, self.start_date) + previous_total_paid_taxes = self.get_tax_paid_in_period(payroll_period.start_date, self.start_date, tax_component) + + # get taxable_earnings for current period (all days) + current_taxable_earnings = self.get_taxable_earnings() + future_structured_taxable_earnings = current_taxable_earnings.taxable_earnings * (math.ceil(remaining_sub_periods) - 1) + + # get taxable_earnings, addition_earnings for current actual payment days + self.set_component_amounts_based_on_payment_days() + current_taxable_earnings_for_payment_days = self.get_taxable_earnings() + current_structured_taxable_earnings = current_taxable_earnings_for_payment_days.taxable_earnings + current_additional_earnings = current_taxable_earnings_for_payment_days.additional_income + current_additional_earnings_with_full_tax = current_taxable_earnings_for_payment_days.additional_income_with_full_tax + + # Get taxable unclaimed benefits + unclaimed_taxable_benefits = 0 + if self.deduct_tax_for_unclaimed_employee_benefits: + unclaimed_taxable_benefits = self.calculate_unclaimed_taxable_benefits(payroll_period) + unclaimed_taxable_benefits += current_taxable_earnings_for_payment_days.flexi_benefits + + # Total exemption amount based on tax exemption declaration + total_exemption_amount, other_incomes = self.get_total_exemption_amount_and_other_incomes(payroll_period) + + # Total taxable earnings including additional and other incomes + total_taxable_earnings = previous_taxable_earnings + current_structured_taxable_earnings + future_structured_taxable_earnings \ + + current_additional_earnings + other_incomes + unclaimed_taxable_benefits - total_exemption_amount + + # Total taxable earnings without additional earnings with full tax + total_taxable_earnings_without_full_tax_addl_components = total_taxable_earnings - current_additional_earnings_with_full_tax + + # Structured tax amount + total_structured_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings_without_full_tax_addl_components) + + current_structured_tax_amount = (total_structured_tax_amount - previous_total_paid_taxes) / remaining_sub_periods + + # Total taxable earnings with additional earnings with full tax + full_tax_on_additional_earnings = 0.0 + if current_additional_earnings_with_full_tax: + total_tax_amount = self.calculate_tax_by_tax_slab(payroll_period, total_taxable_earnings) + full_tax_on_additional_earnings = total_tax_amount - total_structured_tax_amount + + current_tax_amount = current_structured_tax_amount + full_tax_on_additional_earnings + if flt(current_tax_amount) < 0: + current_tax_amount = 0 + + return current_tax_amount + + def get_taxable_earnings_for_prev_period(self, start_date, end_date): + taxable_earnings = frappe.db.sql(""" + select sum(sd.amount) + from + `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name + where + sd.parentfield='earnings' + and sd.is_tax_applicable=1 + and is_flexible_benefit=0 + and ss.docstatus=1 + and ss.employee=%(employee)s + and ss.start_date between %(from_date)s and %(to_date)s + and ss.end_date between %(from_date)s and %(to_date)s + """, { + "employee": self.employee, + "from_date": start_date, + "to_date": end_date + }) + return flt(taxable_earnings[0][0]) if taxable_earnings else 0 + + def get_tax_paid_in_period(self, start_date, end_date, tax_component): + # find total_tax_paid, tax paid for benefit, additional_salary + total_tax_paid = flt(frappe.db.sql(""" + select + sum(sd.amount) + from + `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name + where + sd.parentfield='deductions' + and sd.salary_component=%(salary_component)s + and sd.variable_based_on_taxable_salary=1 + and ss.docstatus=1 + and ss.employee=%(employee)s + and ss.start_date between %(from_date)s and %(to_date)s + and ss.end_date between %(from_date)s and %(to_date)s + """, { + "salary_component": tax_component, + "employee": self.employee, + "from_date": start_date, + "to_date": end_date + })[0][0]) + + return total_tax_paid + + def get_taxable_earnings(self, only_flexi=0): + taxable_earnings = 0 + additional_income = 0 + additional_income_with_full_tax = 0 + flexi_benefits = 0 + + for earning in self.earnings: + if earning.is_tax_applicable: + if flt(earning.additional_amount): + taxable_earnings += (earning.amount - earning.additional_amount) + additional_income += earning.additional_amount + if earning.deduct_full_tax_on_selected_payroll_date: + additional_income_with_full_tax += earning.additional_amount + continue + + if earning.is_flexible_benefit: + flexi_benefits += earning.amount + else: + taxable_earnings += earning.amount + + return frappe._dict({ + "taxable_earnings": taxable_earnings, + "additional_income": additional_income, + "additional_income_with_full_tax": additional_income_with_full_tax, + "flexi_benefits": flexi_benefits + }) + + def calculate_unclaimed_taxable_benefits(self, payroll_period): + # get total sum of benefits paid + total_benefits_paid = flt(frappe.db.sql(""" + select sum(sd.amount) + from `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name + where + sd.parentfield='earnings' + and sd.is_tax_applicable=1 + and is_flexible_benefit=1 + and ss.docstatus=1 + and ss.employee=%(employee)s + and ss.start_date between %(start_date)s and %(end_date)s + and ss.end_date between %(start_date)s and %(end_date)s + """, { + "employee": self.employee, + "start_date": payroll_period.start_date, + "end_date": self.start_date + })[0][0]) + + # get total benefits claimed + total_benefits_claimed = flt(frappe.db.sql(""" + select sum(claimed_amount) + from `tabEmployee Benefit Claim` + where + docstatus=1 + and employee=%s + and claim_date between %s and %s + """, (self.employee, payroll_period.start_date, self.end_date))[0][0]) + + return total_benefits_paid - total_benefits_claimed + + def get_total_exemption_amount_and_other_incomes(self, payroll_period): + total_exemption_amount, other_incomes = 0, 0 + if self.deduct_tax_for_unsubmitted_tax_exemption_proof: + exemption_proof = frappe.db.get_value("Employee Tax Exemption Proof Submission", + {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1}, + ["exemption_amount", "income_from_other_sources"]) + if exemption_proof: + total_exemption_amount, other_incomes = exemption_proof + else: + declaration = frappe.db.get_value("Employee Tax Exemption Declaration", + {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1}, + ["total_exemption_amount", "income_from_other_sources"]) + if declaration: + total_exemption_amount, other_incomes = declaration + + return total_exemption_amount, other_incomes + + def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning): + payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period) + annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount) + data = self.get_data_for_eval() + data.update({"annual_taxable_earning": annual_taxable_earning}) + taxable_amount = 0 + for slab in payroll_period_obj.taxable_salary_slabs: + if slab.condition and not self.eval_tax_slab_condition(slab.condition, data): + continue + if not slab.to_amount and annual_taxable_earning > slab.from_amount: + taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01 + continue + if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount: + taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01 + elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount: + taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01 + return taxable_amount + + def eval_tax_slab_condition(self, condition, data): + try: + condition = condition.strip() + if condition: + return frappe.safe_eval(condition, self.whitelisted_globals, data) + except NameError as err: + frappe.throw(_("Name error: {0}".format(err))) + except SyntaxError as err: + frappe.throw(_("Syntax error in condition: {0}".format(err))) + except Exception as e: + frappe.throw(_("Error in formula or condition: {0}".format(e))) + raise + + def get_salary_slip_row(self, salary_component): + component = frappe.get_doc("Salary Component", salary_component) + # Data for update_component_row + struct_row = frappe._dict() + struct_row['depends_on_payment_days'] = component.depends_on_payment_days + struct_row['salary_component'] = component.name + struct_row['abbr'] = component.salary_component_abbr + struct_row['do_not_include_in_total'] = component.do_not_include_in_total + struct_row['is_tax_applicable'] = component.is_tax_applicable + struct_row['is_flexible_benefit'] = component.is_flexible_benefit + struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary + return struct_row + + def get_component_totals(self, component_type): + total = 0.0 + for d in self.get(component_type): + if not d.do_not_include_in_total: + d.amount = flt(d.amount, d.precision("amount")) + total += d.amount + return total + + def set_component_amounts_based_on_payment_days(self): joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"]) @@ -416,51 +697,24 @@ class SalarySlip(TransactionBase): if not joining_date: frappe.throw(_("Please set the Date Of Joining for employee {0}").format(frappe.bold(self.employee_name))) - for d in self.get(component_type): - if (self.salary_structure and - cint(d.depends_on_payment_days) and cint(self.total_working_days) and - (not - self.salary_slip_based_on_timesheet or - getdate(self.start_date) < joining_date or - getdate(self.end_date) > relieving_date - )): + for component_type in ("earnings", "deductions"): + for d in self.get(component_type): + if (self.salary_structure and + cint(d.depends_on_payment_days) and cint(self.total_working_days) and + (not self.salary_slip_based_on_timesheet or + getdate(self.start_date) < joining_date or + getdate(self.end_date) > relieving_date + )): - d.amount = rounded( - (flt(d.default_amount, precision) * flt(self.payment_days) - / cint(self.total_working_days)), self.precision("amount", component_type) - ) + d.amount = flt( + (flt(d.default_amount + d.additional_amount) * flt(self.payment_days) + / cint(self.total_working_days)) + , d.precision("amount")) - elif not self.payment_days and not self.salary_slip_based_on_timesheet and \ - cint(d.depends_on_payment_days): - d.amount = 0 - elif not d.amount: - d.amount = d.default_amount - if not d.do_not_include_in_total: - self.set(total_field, self.get(total_field) + flt(d.amount, precision)) - - def calculate_net_pay(self): - if self.salary_structure: - self.calculate_component_amounts() - - disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total")) - precision = frappe.defaults.get_global_default("currency_precision") - self.total_deduction = 0 - self.gross_pay = 0 - - self.sum_components('earnings', 'gross_pay', precision) - self.sum_components('deductions', 'total_deduction', precision) - - self.set_loan_repayment() - - self.net_pay = 0 - if self.total_working_days: - self.net_pay = flt(self.gross_pay) - (flt(self.total_deduction) + flt(self.total_loan_repayment)) - - self.rounded_total = rounded(self.net_pay, - self.precision("net_pay") if disable_rounded_total else 0) - - if self.net_pay < 0: - frappe.throw(_("Net Pay cannnot be negative")) + elif not self.payment_days and not self.salary_slip_based_on_timesheet and cint(d.depends_on_payment_days): + d.amount = 0 + elif not d.amount: + d.amount = d.default_amount + d.additional_amount def set_loan_repayment(self): self.set('loans', []) @@ -492,25 +746,6 @@ class SalarySlip(TransactionBase): l.repay_from_salary = 1 and l.docstatus = 1 and l.applicant = %s""", (self.start_date, self.end_date, self.employee), as_dict=True) or [] - def on_submit(self): - if self.net_pay < 0: - frappe.throw(_("Net Pay cannot be less than 0")) - else: - self.set_status() - self.update_status(self.name) - self.update_salary_slip_in_additional_salary() - if (frappe.db.get_single_value("HR Settings", "email_salary_slip_to_employee")) and not frappe.flags.via_payroll_entry: - self.email_salary_slip() - - def on_cancel(self): - self.set_status() - self.update_status() - self.update_salary_slip_in_additional_salary() - - def on_trash(self): - from frappe.model.naming import revert_series_if_last - revert_series_if_last(self.series, self.name) - def update_salary_slip_in_additional_salary(self): salary_slip = self.name if self.docstatus==1 else None frappe.db.sql(""" @@ -559,289 +794,24 @@ class SalarySlip(TransactionBase): status = self.get_status() self.db_set("status", status) - def get_status(self): - if self.docstatus == 0: - status = "Draft" - elif self.docstatus == 1: - status = "Submitted" - elif self.docstatus == 2: - status = "Cancelled" - return status - def calculate_variable_based_on_taxable_salary(self, tax_component): - payroll_period = get_payroll_period(self.start_date, self.end_date, self.company) - if not payroll_period: - frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.") - .format(tax_component)) - return False - if payroll_period.end_date <= getdate(self.end_date): - if not self.deduct_tax_for_unsubmitted_tax_exemption_proof or not\ - self.deduct_tax_for_unclaimed_employee_benefits: - frappe.throw(_("You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ - Employee Benefits in the last Salary Slip of Payroll Period")) - # calc prorata tax to be applied - return self.calculate_variable_tax(tax_component, payroll_period) + def process_salary_structure(self, for_preview=0): + '''Calculate salary after salary structure details have been updated''' + if not self.salary_slip_based_on_timesheet: + self.get_date_details() + self.pull_emp_details() + self.get_leave_details(for_preview=for_preview) + self.calculate_net_pay() - def calculate_variable_tax(self, tax_component, payroll_period): - annual_taxable_earning, period_factor = 0, 0 - pro_rata_tax_paid, additional_tax_paid, benefit_tax_paid = 0.0, 0.0, 0.0 - unclaimed_earning, unclaimed_benefit, additional_income = 0.0, 0.0, 0.0 + def pull_emp_details(self): + emp = frappe.db.get_value("Employee", self.employee, ["bank_name", "bank_ac_no"], as_dict=1) + if emp: + self.bank_name = emp.bank_name + self.bank_account_no = emp.bank_ac_no - # get taxable_earning, additional_income in this slip - taxable_earning = self.get_taxable_earnings() - if self.deduct_tax_for_unclaimed_employee_benefits: - # get all untaxed benefits till date, pass amount to be taxed by later methods - unclaimed_benefit = self.calculate_unclaimed_taxable_benefit(payroll_period) - # flexi's excluded from monthly tax, add flexis in this slip to unclaimed_benefit - unclaimed_benefit += self.get_taxable_earnings(only_flexi=True)["taxable_earning"] - if self.deduct_tax_for_unsubmitted_tax_exemption_proof: - # do not consider exemption, calc tax to be paid for the period till date - # considering prorata taxes paid and proofs submitted - unclaimed_earning = self.calculate_unclaimed_taxable_earning(payroll_period, tax_component) - earning_in_period = taxable_earning["taxable_earning"] + unclaimed_earning - period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date, - payroll_period.start_date, self.end_date) - annual_taxable_earning = earning_in_period * period_factor - additional_income += self.get_total_additional_income(payroll_period.start_date) - else: - # consider exemption declaration, find annual_earning by monthly taxable salary - period_factor = self.get_period_factor(payroll_period.start_date, payroll_period.end_date) - annual_earning = taxable_earning["taxable_earning"] * period_factor - exemption_amount = 0 - if frappe.db.exists("Employee Tax Exemption Declaration", {"employee": self.employee, - "payroll_period": payroll_period.name, "docstatus": 1}): - exemption_amount = frappe.db.get_value("Employee Tax Exemption Declaration", - {"employee": self.employee, "payroll_period": payroll_period.name, "docstatus": 1}, - "total_exemption_amount") - annual_taxable_earning = annual_earning - exemption_amount - - if self.deduct_tax_for_unclaimed_employee_benefits or self.deduct_tax_for_unsubmitted_tax_exemption_proof: - tax_detail = self.get_tax_paid_in_period(payroll_period, tax_component) - if tax_detail: - pro_rata_tax_paid = tax_detail["total_tax_paid"] - tax_detail["additional_tax"] - tax_detail["benefit_tax"] - additional_tax_paid = tax_detail["additional_tax"] - benefit_tax_paid = tax_detail["benefit_tax"] - - # add any additional income in this slip - additional_income += taxable_earning["additional_income"] - args = { - "payroll_period": payroll_period.name, - "tax_component": tax_component, - "period_factor": period_factor, - "annual_taxable_earning": annual_taxable_earning, - "additional_income": additional_income, - "unclaimed_benefit": unclaimed_benefit, - "pro_rata_tax_paid": pro_rata_tax_paid, - "benefit_tax_paid": benefit_tax_paid, - "additional_tax_paid": additional_tax_paid - } - return self.calculate_tax(args) - - def calculate_unclaimed_taxable_benefit(self, payroll_period): - total_benefit, total_benefit_claim = 0, 0 - - # get total sum of benefits paid - sum_benefit = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join - `tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings' - and sd.is_tax_applicable=1 and is_flexible_benefit=1 and ss.docstatus=1 - and ss.employee='{0}' and ss.start_date between '{1}' and '{2}' and - ss.end_date between '{1}' and '{2}'""".format(self.employee, - payroll_period.start_date, self.start_date)) - if sum_benefit and sum_benefit[0][0]: - total_benefit = sum_benefit[0][0] - - # get total benefits claimed - sum_benefit_claim = frappe.db.sql("""select sum(claimed_amount) from - `tabEmployee Benefit Claim` where docstatus=1 and employee='{0}' and claim_date - between '{1}' and '{2}'""".format(self.employee, payroll_period.start_date, self.end_date)) - if sum_benefit_claim and sum_benefit_claim[0][0]: - total_benefit_claim = sum_benefit_claim[0][0] - return total_benefit - total_benefit_claim - - def calculate_unclaimed_taxable_earning(self, payroll_period, tax_component): - total_taxable_earning, total_exemption_amount = 0, 0 - # calc total taxable amount in period - sum_taxable_earning = frappe.db.sql("""select sum(sd.amount) from `tabSalary Detail` sd join - `tabSalary Slip` ss on sd.parent=ss.name where sd.parentfield='earnings' - and sd.is_tax_applicable=1 and is_additional_component=0 and is_flexible_benefit=0 - and ss.docstatus=1 and ss.employee='{0}' and ss.start_date between '{1}' and '{2}' - and ss.end_date between '{1}' and '{2}'""".format(self.employee, - payroll_period.start_date, self.start_date)) - if sum_taxable_earning and sum_taxable_earning[0][0]: - total_taxable_earning = sum_taxable_earning[0][0] - - # add up total Proof Submission - sum_exemption = frappe.db.sql("""select sum(exemption_amount) from - `tabEmployee Tax Exemption Proof Submission` where docstatus=1 and employee='{0}' and - payroll_period='{1}' and submission_date between '{2}' and '{3}'""".format(self.employee, - payroll_period.name, payroll_period.start_date, self.end_date)) - if sum_exemption and sum_exemption[0][0]: - total_exemption_amount = sum_exemption[0][0] - total_taxable_earning -= total_exemption_amount - return total_taxable_earning - - def get_total_additional_income(self, from_date): - sum_additional_earning = frappe.db.sql(""" - select sum(sd.amount) - from - `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name - where - sd.parentfield='earnings' - and sd.is_tax_applicable=1 and is_additional_component=1 - and is_flexible_benefit=0 and ss.docstatus=1 - and ss.employee=%(employee)s - and ss.start_date between %(from_date)s and %(to_date)s - and ss.end_date between %(from_date)s and %(to_date)s - """, { - "employee": self.employee, - "from_date": from_date, - "to_date": self.start_date - }) - return flt(sum_additional_earning[0][0]) if sum_additional_earning else 0 - - def get_tax_paid_in_period(self, payroll_period, tax_component, only_total=False): - # find total_tax_paid, tax paid for benefit, additional_salary - sum_tax_paid = frappe.db.sql(""" - select - sum(sd.amount), sum(tax_on_flexible_benefit), sum(tax_on_additional_salary) - from - `tabSalary Detail` sd join `tabSalary Slip` ss on sd.parent=ss.name - where - sd.parentfield='deductions' and sd.salary_component=%(salary_component)s - and sd.variable_based_on_taxable_salary=1 - and ss.docstatus=1 and ss.employee=%(employee)s - and ss.start_date between %(from_date)s and %(to_date)s - and ss.end_date between %(from_date)s and %(to_date)s - """, { - "salary_component": tax_component, - "employee": self.employee, - "from_date": payroll_period.start_date, - "to_date": self.start_date - }) - if sum_tax_paid and sum_tax_paid[0][0]: - return { - 'total_tax_paid': sum_tax_paid[0][0], - 'benefit_tax':sum_tax_paid[0][1], - 'additional_tax': sum_tax_paid[0][2] - } - - def get_taxable_earnings(self, include_flexi=0, only_flexi=0): - taxable_earning = 0 - additional_income = 0 - for earning in self.earnings: - if earning.is_tax_applicable: - if earning.is_additional_component: - additional_income += earning.amount - continue - if only_flexi: - if earning.is_flexible_benefit: - taxable_earning += earning.amount - continue - if include_flexi or not earning.is_flexible_benefit: - taxable_earning += earning.amount - return { - "taxable_earning": taxable_earning, - "additional_income": additional_income - } - - def calculate_tax(self, args): - tax_amount, benefit_tax, additional_tax = 0, 0, 0 - annual_taxable_earning = args.get("annual_taxable_earning") - benefit_to_tax = args.get("unclaimed_benefit") - additional_income = args.get("additional_income") - - # Get tax calc by period - annual_tax = self.calculate_tax_by_tax_slab(args.get("payroll_period"), annual_taxable_earning) - - # Calc prorata tax - tax_amount = annual_tax / args.get("period_factor") - - # Benefit is a part of Salary Structure, add the tax diff, update annual_tax - if benefit_to_tax > 0: - annual_taxable_earning += benefit_to_tax - annual_tax_with_benefit_income = self.calculate_tax_by_tax_slab( - args.get("payroll_period"), annual_taxable_earning) - benefit_tax = annual_tax_with_benefit_income - annual_tax - args.get("benefit_tax_paid") - tax_amount += benefit_tax - annual_tax = annual_tax_with_benefit_income - - # find the annual tax diff caused by additional_income, add to tax_amount - if additional_income > 0: - annual_tax_with_additional_income = self.calculate_tax_by_tax_slab( - args.get("payroll_period"), annual_taxable_earning + additional_income) - additional_tax = annual_tax_with_additional_income - annual_tax - args.get("additional_tax_paid") - tax_amount += additional_tax - # less paid taxes - if args.get("pro_rata_tax_paid"): - tax_amount -= args.get("pro_rata_tax_paid") - tax_amount = rounded(tax_amount) - struct_row = self.get_salary_slip_row(args.get("tax_component")) - return [struct_row, tax_amount, benefit_tax, additional_tax] - - def calculate_tax_by_tax_slab(self, payroll_period, annual_taxable_earning): - payroll_period_obj = frappe.get_doc("Payroll Period", payroll_period) - annual_taxable_earning -= flt(payroll_period_obj.standard_tax_exemption_amount) - data = self.get_data_for_eval() - data.update({"annual_taxable_earning": annual_taxable_earning}) - - taxable_amount = 0 - for slab in payroll_period_obj.taxable_salary_slabs: - if slab.condition and not self.eval_tax_slab_condition(slab.condition, data): - continue - if not slab.to_amount and annual_taxable_earning > slab.from_amount: - taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01 - continue - if annual_taxable_earning > slab.from_amount and annual_taxable_earning < slab.to_amount: - taxable_amount += (annual_taxable_earning - slab.from_amount) * slab.percent_deduction *.01 - elif annual_taxable_earning > slab.from_amount and annual_taxable_earning > slab.to_amount: - taxable_amount += (slab.to_amount - slab.from_amount) * slab.percent_deduction * .01 - return taxable_amount - - def eval_tax_slab_condition(self, condition, data): - try: - condition = condition.strip() - if condition: - return frappe.safe_eval(condition, self.whitelisted_globals, data) - except NameError as err: - frappe.throw(_("Name error: {0}".format(err))) - except SyntaxError as err: - frappe.throw(_("Syntax error in condition: {0}".format(err))) - except Exception as e: - frappe.throw(_("Error in formula or condition: {0}".format(e))) - raise - - def get_period_factor(self, period_start, period_end, start_date=None, end_date=None): - # TODO if both deduct checked update the factor to make tax consistent - joining_date, relieving_date = frappe.db.get_value("Employee", self.employee, ["date_of_joining", "relieving_date"]) - if getdate(joining_date) > getdate(period_start): - period_start = joining_date - if relieving_date and getdate(relieving_date) < getdate(period_end): - period_end = relieving_date - - payroll_days = date_diff(period_end, period_start) + 1 - if start_date and end_date: - salary_days = date_diff(end_date, start_date) + 1 - return flt(payroll_days)/flt(salary_days) - - # if period configured for a year and monthly frequency return 12 to make tax calc consistent - if 360 <= payroll_days <= 370 and self.payroll_frequency == "Monthly": - return 12 - - salary_days = date_diff(self.end_date, self.start_date) + 1 - return flt(payroll_days)/flt(salary_days) - - def get_salary_slip_row(self, salary_component): - component = frappe.get_doc("Salary Component", salary_component) - # Data for update_component_row - struct_row = {} - struct_row['depends_on_payment_days'] = component.depends_on_payment_days - struct_row['salary_component'] = component.name - struct_row['abbr'] = component.salary_component_abbr - struct_row['do_not_include_in_total'] = component.do_not_include_in_total - struct_row['is_tax_applicable'] = component.is_tax_applicable - struct_row['is_flexible_benefit'] = component.is_flexible_benefit - struct_row['variable_based_on_taxable_salary'] = component.variable_based_on_taxable_salary - return struct_row + def process_salary_based_on_leave(self, lwp=0): + self.get_leave_details(lwp=lwp) + self.calculate_net_pay() def unlink_ref_doc_from_salary_slip(ref_no): linked_ss = frappe.db.sql_list("""select name from `tabSalary Slip` diff --git a/erpnext/hr/doctype/salary_slip/test_salary_slip.py b/erpnext/hr/doctype/salary_slip/test_salary_slip.py index 75c1e420b8..b7e0782001 100644 --- a/erpnext/hr/doctype/salary_slip/test_salary_slip.py +++ b/erpnext/hr/doctype/salary_slip/test_salary_slip.py @@ -45,12 +45,12 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.total_working_days, no_of_days[0]) self.assertEqual(ss.payment_days, no_of_days[0]) - self.assertEqual(ss.earnings[0].amount, 25000) + self.assertEqual(ss.earnings[0].amount, 50000) self.assertEqual(ss.earnings[1].amount, 3000) self.assertEqual(ss.deductions[0].amount, 5000) self.assertEqual(ss.deductions[1].amount, 5000) - self.assertEqual(ss.gross_pay, 40500) - self.assertEqual(ss.net_pay, 29918) + self.assertEqual(ss.gross_pay, 78000) + self.assertEqual(ss.net_pay, 67418.0) def test_salary_slip_with_holidays_excluded(self): no_of_days = self.get_no_of_days() @@ -64,13 +64,13 @@ class TestSalarySlip(unittest.TestCase): self.assertEqual(ss.total_working_days, no_of_days[0] - no_of_days[1]) self.assertEqual(ss.payment_days, no_of_days[0] - no_of_days[1]) - self.assertEqual(ss.earnings[0].amount, 25000) - self.assertEqual(ss.earnings[0].default_amount, 25000) + self.assertEqual(ss.earnings[0].amount, 50000) + self.assertEqual(ss.earnings[0].default_amount, 50000) self.assertEqual(ss.earnings[1].amount, 3000) self.assertEqual(ss.deductions[0].amount, 5000) self.assertEqual(ss.deductions[1].amount, 5000) - self.assertEqual(ss.gross_pay, 40500) - self.assertEqual(ss.net_pay, 29918) + self.assertEqual(ss.gross_pay, 78000) + self.assertEqual(ss.net_pay, 67418.0) def test_payment_days(self): no_of_days = self.get_no_of_days() @@ -211,7 +211,7 @@ class TestSalarySlip(unittest.TestCase): tax_paid = get_tax_paid_in_period(employee) # total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200 - annual_tax = 29700 + annual_tax = 113567.79 try: self.assertEqual(tax_paid, annual_tax) except AssertionError: @@ -250,7 +250,7 @@ class TestSalarySlip(unittest.TestCase): # total taxable income 416000, 166000 @ 5% ie. 8300 try: - self.assertEqual(tax_paid, 8300) + self.assertEqual(tax_paid, 88607.79) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise @@ -265,7 +265,7 @@ class TestSalarySlip(unittest.TestCase): # total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200 tax_paid = get_tax_paid_in_period(employee) try: - self.assertEqual(tax_paid, 25700) + self.assertEqual(tax_paid, 121211.48) except AssertionError: print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") raise @@ -365,7 +365,7 @@ def make_earning_salary_component(setup=False, test_tax=False): "salary_component": 'Basic Salary', "abbr":'BS', "condition": 'base > 10000', - "formula": 'base*.5', + "formula": 'base', "type": "Earning", "amount_based_on_formula": 1 }, @@ -386,7 +386,6 @@ def make_earning_salary_component(setup=False, test_tax=False): { "salary_component": "Leave Encashment", "abbr": 'LE', - "is_additional_component": 1, "type": "Earning" } ] @@ -398,7 +397,8 @@ def make_earning_salary_component(setup=False, test_tax=False): "is_flexible_benefit": 1, "type": "Earning", "pay_against_benefit_claim": 1, - "max_benefit_amount": 100000 + "max_benefit_amount": 100000, + "depends_on_payment_days": 0 }, { "salary_component": "Medical Allowance", @@ -409,9 +409,8 @@ def make_earning_salary_component(setup=False, test_tax=False): "max_benefit_amount": 15000 }, { - "salary_component": "Perfomance Bonus", + "salary_component": "Performance Bonus", "abbr": 'B', - "is_additional_component": 1, "type": "Earning" } ]) @@ -442,7 +441,8 @@ def make_deduction_salary_component(setup=False, test_tax=False): "abbr":'T', "formula": 'base*.1', "type": "Deduction", - "amount_based_on_formula": 1 + "amount_based_on_formula": 1, + "depends_on_payment_days": 0 } ] if not test_tax: @@ -512,21 +512,23 @@ def create_tax_slab(payroll_period): { "from_amount": 250000, "to_amount": 500000, - "percent_deduction": 5 + "percent_deduction": 5.2, + "condition": "annual_taxable_earning > 500000" }, { - "from_amount": 500000, + "from_amount": 500001, "to_amount": 1000000, - "percent_deduction": 20 + "percent_deduction": 20.8 }, { - "from_amount": 1000000, - "percent_deduction": 30 + "from_amount": 1000001, + "percent_deduction": 31.2 } ] payroll_period.taxable_salary_slabs = [] for item in data: payroll_period.append("taxable_salary_slabs", item) + payroll_period.standard_tax_exemption_amount = 52500 payroll_period.save() def create_salary_slips_for_payroll_period(employee, salary_structure, payroll_period, deduct_random=True): @@ -559,7 +561,7 @@ def create_additional_salary(employee, payroll_period, amount): "doctype": "Additional Salary", "employee": employee, "company": erpnext.get_default_company(), - "salary_component": "Perfomance Bonus", + "salary_component": "Performance Bonus", "payroll_date": salary_date, "amount": amount, "type": "Earning" diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.js b/erpnext/hr/doctype/salary_structure/salary_structure.js index e3f37e7105..d56320a073 100755 --- a/erpnext/hr/doctype/salary_structure/salary_structure.js +++ b/erpnext/hr/doctype/salary_structure/salary_structure.js @@ -147,7 +147,8 @@ frappe.ui.form.on('Salary Structure', { source_name: frm.doc.name, employee: values.employee, as_print: 1, - print_format: print_format + print_format: print_format, + for_preview: 1 }, callback: function(r) { var new_window = window.open(); diff --git a/erpnext/hr/doctype/salary_structure/salary_structure.py b/erpnext/hr/doctype/salary_structure/salary_structure.py index 3431d3d4a8..f7d712d3f1 100644 --- a/erpnext/hr/doctype/salary_structure/salary_structure.py +++ b/erpnext/hr/doctype/salary_structure/salary_structure.py @@ -137,7 +137,7 @@ def get_existing_assignments(employees, salary_structure,from_date): return salary_structures_assignments @frappe.whitelist() -def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None): +def make_salary_slip(source_name, target_doc = None, employee = None, as_print = False, print_format = None, for_preview=0): def postprocess(source, target): if employee: employee_details = frappe.db.get_value("Employee", employee, @@ -147,7 +147,7 @@ def make_salary_slip(source_name, target_doc = None, employee = None, as_print = target.branch = employee_details.branch target.designation = employee_details.designation target.department = employee_details.department - target.run_method('process_salary_structure') + target.run_method('process_salary_structure', for_preview=for_preview) doc = get_mapped_doc("Salary Structure", source_name, { "Salary Structure": { diff --git a/erpnext/hr/doctype/salary_structure/test_salary_structure.py b/erpnext/hr/doctype/salary_structure/test_salary_structure.py index 1a660d90ec..848c3df57a 100644 --- a/erpnext/hr/doctype/salary_structure/test_salary_structure.py +++ b/erpnext/hr/doctype/salary_structure/test_salary_structure.py @@ -39,18 +39,19 @@ class TestSalaryStructure(unittest.TestCase): holiday_list.save() def test_amount_totals(self): + frappe.db.set_value("HR Settings", None, "include_holidays_in_total_working_days", 0) sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"}) if not sal_slip: sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample") self.assertEqual(sal_slip.get("salary_structure"), 'Salary Structure Sample') - self.assertEqual(sal_slip.get("earnings")[0].amount, 25000) + self.assertEqual(sal_slip.get("earnings")[0].amount, 50000) self.assertEqual(sal_slip.get("earnings")[1].amount, 3000) - self.assertEqual(sal_slip.get("earnings")[2].amount, 12500) - self.assertEqual(sal_slip.get("gross_pay"), 40500) + self.assertEqual(sal_slip.get("earnings")[2].amount, 25000) + self.assertEqual(sal_slip.get("gross_pay"), 78000) self.assertEqual(sal_slip.get("deductions")[0].amount, 5000) self.assertEqual(sal_slip.get("deductions")[1].amount, 5000) self.assertEqual(sal_slip.get("total_deduction"), 10000) - self.assertEqual(sal_slip.get("net_pay"), 30500) + self.assertEqual(sal_slip.get("net_pay"), 68000) def test_whitespaces_in_formula_conditions_fields(self): salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True) diff --git a/erpnext/hr/doctype/training_feedback/training_feedback.py b/erpnext/hr/doctype/training_feedback/training_feedback.py index b47e2b4be8..1a33450791 100644 --- a/erpnext/hr/doctype/training_feedback/training_feedback.py +++ b/erpnext/hr/doctype/training_feedback/training_feedback.py @@ -15,11 +15,11 @@ class TrainingFeedback(Document): def on_submit(self): training_event = frappe.get_doc("Training Event", self.training_event) - status = None + event_status = None for e in training_event.employees: if e.employee == self.employee: - status = 'Feedback Submitted' + event_status = 'Feedback Submitted' break - if status: - frappe.db.set_value("Training Event", self.training_event, "status", status) + if event_status: + frappe.db.set_value("Training Event", self.training_event, "event_status", event_status) diff --git a/erpnext/hr/report/salary_register/salary_register.py b/erpnext/hr/report/salary_register/salary_register.py index 869ca23139..be4b501c6e 100644 --- a/erpnext/hr/report/salary_register/salary_register.py +++ b/erpnext/hr/report/salary_register/salary_register.py @@ -35,6 +35,8 @@ def execute(filters=None): for d in ded_types: row.append(ss_ded_map.get(ss.name, {}).get(d)) + row.append(ss.total_loan_repayment) + row += [ss.total_deduction, ss.net_pay] data.append(row) @@ -67,7 +69,7 @@ def get_columns(salary_slips): columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \ [_("Gross Pay") + ":Currency:120"] + [(d + ":Currency:120") for d in salary_components[_("Deduction")]] + \ - [_("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"] + [_("Loan Repayment") + ":Currency:120", _("Total Deduction") + ":Currency:120", _("Net Pay") + ":Currency:120"] return columns, salary_components[_("Earning")], salary_components[_("Deduction")] diff --git a/erpnext/hr/utils.py b/erpnext/hr/utils.py index a600e75884..7357fd0cc1 100644 --- a/erpnext/hr/utils.py +++ b/erpnext/hr/utils.py @@ -126,9 +126,9 @@ def get_employee_fields_label(): fields = [] for df in frappe.get_meta("Employee").get("fields"): if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type", - "holiday_list", "branch", "department", "designation", "grade", - "notice_number_of_days", "reports_to", "leave_policy", "company_email"]: - fields.append({"value": df.fieldname, "label": df.label}) + "holiday_list", "branch", "department", "designation", "grade", + "notice_number_of_days", "reports_to", "leave_policy", "company_email"]: + fields.append({"value": df.fieldname, "label": df.label}) return fields @frappe.whitelist() @@ -263,12 +263,6 @@ def get_leave_period(from_date, to_date, company): if leave_period: return leave_period -def get_payroll_period(from_date, to_date, company): - payroll_period = frappe.db.sql("""select name, start_date, end_date from - `tabPayroll Period` - where start_date<=%s and end_date>= %s and company=%s""", (from_date, to_date, company), as_dict=1) - return payroll_period[0] if payroll_period else None - def allocate_earned_leaves(): '''Allocate earned leaves to Employees''' e_leave_types = frappe.get_all("Leave Type", diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js index 79f9e63250..ce95db3bf5 100644 --- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js @@ -7,6 +7,18 @@ frappe.ui.form.on('Maintenance Schedule', { setup: function(frm) { frm.set_query('contact_person', erpnext.queries.contact_query); frm.set_query('customer_address', erpnext.queries.address_query); + frm.set_query('customer', erpnext.queries.customer); + + frm.add_fetch('item_code', 'item_name', 'item_name'); + frm.add_fetch('item_code', 'description', 'description'); + }, + onload: function(frm) { + if (!frm.doc.status) { + frm.set_value({status:'Draft'}); + } + if (frm.doc.__islocal) { + frm.set_value({transaction_date: frappe.datetime.get_today()}); + } }, customer: function(frm) { erpnext.utils.get_party_details(frm) @@ -16,8 +28,14 @@ frappe.ui.form.on('Maintenance Schedule', { }, contact_person: function(frm) { erpnext.utils.get_contact_details(frm); + }, + generate_schedule: function(frm) { + if (frm.is_new()) { + frappe.msgprint(__('Please save first')); + } else { + frm.call('generate_schedule'); + } } - }) // TODO commonify this code @@ -93,30 +111,3 @@ erpnext.maintenance.MaintenanceSchedule = frappe.ui.form.Controller.extend({ $.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceSchedule({frm: cur_frm})); -cur_frm.cscript.onload = function(doc, dt, dn) { - if(!doc.status) set_multiple(dt,dn,{status:'Draft'}); - - if(doc.__islocal){ - set_multiple(dt,dn,{transaction_date: frappe.datetime.get_today()}); - } - - // set add fetch for item_code's item_name and description - cur_frm.add_fetch('item_code', 'item_name', 'item_name'); - cur_frm.add_fetch('item_code', 'description', 'description'); - -} - -cur_frm.cscript.generate_schedule = function(doc, cdt, cdn) { - if (!doc.__islocal) { - return $c('runserverobj', {'method':'generate_schedule', 'docs':doc}, - function(r, rt) { - refresh_field('schedules'); - }); - } else { - frappe.msgprint(__("Please save the document before generating maintenance schedule")); - } -} - -cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) { - return { query: "erpnext.controllers.queries.customer_query" } -} diff --git a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js index a4f3abcb6e..f3fc01192f 100644 --- a/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +++ b/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js @@ -7,9 +7,18 @@ frappe.ui.form.on('Maintenance Visit', { setup: function(frm) { frm.set_query('contact_person', erpnext.queries.contact_query); frm.set_query('customer_address', erpnext.queries.address_query); + frm.set_query('customer', erpnext.queries.customer); + }, + onload: function(frm) { + if (!frm.doc.status) { + frm.set_value({status:'Draft'}); + } + if (frm.doc.__islocal) { + frm.set_value({mntc_date: frappe.datetime.get_today()}); + } }, customer: function(frm) { - erpnext.utils.get_party_details(frm) + erpnext.utils.get_party_details(frm); }, customer_address: function(frm) { erpnext.utils.get_address_display(frm, 'customer_address', 'address_display'); @@ -79,17 +88,4 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({ }, }); -$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm})); - -cur_frm.cscript.onload = function(doc, dt, dn) { - if(!doc.status) set_multiple(dt,dn,{status:'Draft'}); - if(doc.__islocal) set_multiple(dt,dn,{mntc_date: frappe.datetime.get_today()}); - - // set add fetch for item_code's item_name and description - cur_frm.add_fetch('item_code', 'item_name', 'item_name'); - cur_frm.add_fetch('item_code', 'description', 'description'); -} - -cur_frm.fields_dict.customer.get_query = function(doc,cdt,cdn) { - return {query: "erpnext.controllers.queries.customer_query" } -} +$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm})); \ No newline at end of file diff --git a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js index e2967579fa..59c6d5f555 100644 --- a/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +++ b/erpnext/manufacturing/doctype/blanket_order/blanket_order.js @@ -31,5 +31,9 @@ frappe.ui.form.on('Blanket Order', { }); }).addClass("btn-primary"); } + }, + + onload_post_render: function(frm) { + frm.get_field("items").grid.set_multiple_add("item_code", "qty"); } }); diff --git a/erpnext/manufacturing/doctype/bom/bom.js b/erpnext/manufacturing/doctype/bom/bom.js index 3c35e6cc5e..9248ac0fe8 100644 --- a/erpnext/manufacturing/doctype/bom/bom.js +++ b/erpnext/manufacturing/doctype/bom/bom.js @@ -205,7 +205,12 @@ var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) { 'item_code': d.item_code, 'bom_no': d.bom_no != null ? d.bom_no: '', "scrap_items": scrap_items, - 'qty': d.qty + 'qty': d.qty, + "stock_qty": d.stock_qty, + "include_item_in_manufacturing": d.include_item_in_manufacturing, + "uom": d.uom, + "stock_uom": d.stock_uom, + "conversion_factor": d.conversion_factor }, callback: function(r) { d = locals[cdt][cdn]; diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 1063340b89..5c7375818f 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -172,13 +172,14 @@ class BOM(WebsiteGenerator): #Customer Provided parts will have zero rate if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'): if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom: - rate = self.get_bom_unitcost(arg['bom_no']) + rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1) else: if self.rm_cost_as_per == 'Valuation Rate': - rate = self.get_valuation_rate(arg) + rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1) elif self.rm_cost_as_per == 'Last Purchase Rate': - rate = arg.get('last_purchase_rate') \ - or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate") + rate = (arg.get('last_purchase_rate') \ + or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")) \ + * (arg.get("conversion_factor") or 1) elif self.rm_cost_as_per == "Price List": if not self.buying_price_list: frappe.throw(_("Please select Price List")) @@ -191,7 +192,7 @@ class BOM(WebsiteGenerator): "transaction_type": "buying", "company": self.company, "currency": self.currency, - "conversion_rate": self.conversion_rate or 1, + "conversion_rate": 1, # Passed conversion rate as 1 purposefully, as conversion rate is applied at the end of the function "conversion_factor": arg.get("conversion_factor") or 1, "plc_conversion_rate": 1, "ignore_party": True @@ -203,13 +204,13 @@ class BOM(WebsiteGenerator): if not rate: if self.rm_cost_as_per == "Price List": - frappe.msgprint(_("Price not found for item {0} and price list {1}") + frappe.msgprint(_("Price not found for item {0} in price list {1}") .format(arg["item_code"], self.buying_price_list), alert=True) else: frappe.msgprint(_("{0} not found for item {1}") .format(self.rm_cost_as_per, arg["item_code"]), alert=True) - return flt(rate) + return flt(rate) / (self.conversion_rate or 1) def update_cost(self, update_parent=True, from_child_bom=False, save=True): if self.docstatus == 2: diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py index 6d85ef35f9..e230e59848 100644 --- a/erpnext/manufacturing/doctype/bom/test_bom.py +++ b/erpnext/manufacturing/doctype/bom/test_bom.py @@ -9,6 +9,7 @@ from frappe.utils import cstr from frappe.test_runner import make_test_records from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation from erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost +from six import string_types test_records = frappe.get_test_records('BOM') @@ -63,16 +64,8 @@ class TestBOM(unittest.TestCase): and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""") rm_rate = rm_rate[0][0] if rm_rate else 0 - # update valuation rate of item '_Test Item 2' - warehouse_list = frappe.db.sql_list("""select warehouse from `tabBin` - where item_code='_Test Item 2' and actual_qty > 0""") - - if not warehouse_list: - warehouse_list.append("_Test Warehouse - _TC") - - for warehouse in warehouse_list: - create_stock_reconciliation(item_code="_Test Item 2", warehouse=warehouse, - qty=200, rate=rm_rate + 10) + # Reset item valuation rate + reset_item_valuation_rate(item_code='_Test Item 2', qty=200, rate=rm_rate + 10) # update cost of all BOMs based on latest valuation rate update_cost() @@ -96,7 +89,7 @@ class TestBOM(unittest.TestCase): self.assertEqual(bom.base_raw_material_cost, 480000) self.assertEqual(bom.base_total_cost, 486000) - def test_bom_cost_multi_uom_multi_currency(self): + def test_bom_cost_multi_uom_multi_currency_based_on_price_list(self): frappe.db.set_value("Price List", "_Test Price List", "price_not_uom_dependant", 1) for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)): frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s", @@ -131,5 +124,35 @@ class TestBOM(unittest.TestCase): self.assertEqual(bom.base_raw_material_cost, 27000) self.assertEqual(bom.base_total_cost, 33000) + def test_bom_cost_multi_uom_based_on_valuation_rate(self): + bom = frappe.copy_doc(test_records[2]) + bom.set_rate_of_sub_assembly_item_based_on_bom = 0 + bom.rm_cost_as_per = "Valuation Rate" + bom.items[0].uom = "_Test UOM 1" + bom.items[0].conversion_factor = 6 + bom.insert() + + reset_item_valuation_rate(item_code='_Test Item', qty=200, rate=200) + + bom.update_cost() + + self.assertEqual(bom.items[0].rate, 20) + def get_default_bom(item_code="_Test FG Item 2"): - return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1}) \ No newline at end of file + return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1}) + +def reset_item_valuation_rate(item_code, warehouse_list=None, qty=None, rate=None): + if warehouse_list and isinstance(warehouse_list, string_types): + warehouse_list = [warehouse_list] + + if not warehouse_list: + warehouse_list = frappe.db.sql_list(""" + select warehouse from `tabBin` + where item_code=%s and actual_qty > 0 + """, item_code) + + if not warehouse_list: + warehouse_list.append("_Test Warehouse - _TC") + + for warehouse in warehouse_list: + create_stock_reconciliation(item_code=item_code, warehouse=warehouse, qty=qty, rate=rate) diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js index 58fc29e493..53a8b80625 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.js +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js @@ -198,7 +198,8 @@ frappe.ui.form.on('Production Plan', { }, download_materials_required: function(frm) { - $c_obj_csv(frm.doc, 'download_raw_materials', '', ''); + let get_template_url = 'erpnext.manufacturing.doctype.production_plan.production_plan.download_raw_materials'; + open_url_post(frappe.request.url, { cmd: get_template_url, production_plan: frm.doc.name }); }, show_progress: function(frm) { diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py index 18ca9ccac8..ba1c4e7854 100644 --- a/erpnext/manufacturing/doctype/production_plan/production_plan.py +++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py @@ -5,11 +5,13 @@ from __future__ import unicode_literals import frappe, json from frappe import msgprint, _ -from frappe.model.document import Document -from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children -from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil -from erpnext.manufacturing.doctype.work_order.work_order import get_item_details from six import string_types, iteritems + +from frappe.model.document import Document +from frappe.utils import cstr, flt, cint, nowdate, add_days, comma_and, now_datetime, ceil +from frappe.utils.csvutils import build_csv_response +from erpnext.manufacturing.doctype.bom.bom import validate_bom_no, get_children +from erpnext.manufacturing.doctype.work_order.work_order import get_item_details from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults class ProductionPlan(Document): @@ -404,25 +406,29 @@ class ProductionPlan(Document): else : msgprint(_("No material request created")) - def download_raw_materials(self): - item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', - 'projected Qty', 'Actual Qty']] +@frappe.whitelist() +def download_raw_materials(production_plan): + doc = frappe.get_doc('Production Plan', production_plan) + doc.check_permission() - doc = self.as_dict() - for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True): - item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'), - d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')]) + item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', + 'projected Qty', 'Actual Qty']] - if not self.for_warehouse: - row = {'item_code': d.get('item_code')} - for bin_dict in get_bin_details(row, self.company, all_warehouse=True): - if d.get("warehouse") == bin_dict.get('warehouse'): - continue + doc = doc.as_dict() + for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True): + item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'), + d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')]) - item_list.append(['', '', '', '', bin_dict.get('warehouse'), - bin_dict.get('projected_qty'), bin_dict.get('actual_qty')]) + if not doc.for_warehouse: + row = {'item_code': d.get('item_code')} + for bin_dict in get_bin_details(row, doc.company, all_warehouse=True): + if d.get("warehouse") == bin_dict.get('warehouse'): + continue - return item_list + item_list.append(['', '', '', '', bin_dict.get('warehouse'), + bin_dict.get('projected_qty'), bin_dict.get('actual_qty')]) + + build_csv_response(item_list, doc.name) def get_exploded_items(item_details, company, bom_no, include_non_stock_items, planned_qty=1): for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom, diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py b/erpnext/manufacturing/report/bom_items_and_scraps/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js new file mode 100644 index 0000000000..ebff39f3ea --- /dev/null +++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js @@ -0,0 +1,15 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["BOM Items and Scraps"] = { + "filters": [ + { + fieldname: "bom", + label: __("BOM"), + fieldtype: "Link", + options: "BOM", + reqd: 1 + }, + ] +}; diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json new file mode 100644 index 0000000000..bebe85d2b6 --- /dev/null +++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json @@ -0,0 +1,27 @@ +{ + "add_total_row": 0, + "creation": "2019-05-14 12:06:14.998746", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-05-14 12:06:14.998746", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "BOM Items and Scraps", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "BOM", + "report_name": "BOM Items and Scraps ", + "report_type": "Script Report", + "roles": [ + { + "role": "Manufacturing Manager" + }, + { + "role": "Manufacturing User" + } + ] +} \ No newline at end of file diff --git a/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py new file mode 100644 index 0000000000..875d1152de --- /dev/null +++ b/erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py @@ -0,0 +1,83 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from pprint import pprint + +def execute(filters=None): + data = [] + columns = get_columns() + get_data(filters, data) + return columns, data + +def get_data(filters, data): + get_exploded_items(filters.bom, data) + +def get_exploded_items(bom, data, indent=0): + exploded_items = frappe.get_all("BOM Item", + filters={"parent": bom}, + fields= ['qty','bom_no','qty','scrap','item_code','item_name','description','uom']) + + for item in exploded_items: + item["indent"] = indent + data.append({ + 'item_code': item.item_code, + 'item_name': item.item_name, + 'indent': indent, + 'bom': item.bom_no, + 'qty': item.qty, + 'uom': item.uom, + 'description': item.description, + 'scrap': item.scrap + }) + if item.bom_no: + get_exploded_items(item.bom_no, data, indent=indent+1) + +def get_columns(): + return [ + { + "label": "Item Code", + "fieldtype": "Link", + "fieldname": "item_code", + "width": 300, + "options": "Item" + }, + { + "label": "Item Name", + "fieldtype": "data", + "fieldname": "item_name", + "width": 100 + }, + { + "label": "BOM", + "fieldtype": "Link", + "fieldname": "bom", + "width": 150, + "options": "BOM" + }, + { + "label": "Qty", + "fieldtype": "data", + "fieldname": "qty", + "width": 100 + }, + { + "label": "UOM", + "fieldtype": "data", + "fieldname": "uom", + "width": 100 + }, + { + "label": "Standard Description", + "fieldtype": "data", + "fieldname": "description", + "width": 150 + }, + { + "label": "Scrap", + "fieldtype": "data", + "fieldname": "scrap", + "width": 100 + }, + ] diff --git a/erpnext/patches.txt b/erpnext/patches.txt index bdc1ed4f10..fb1e4fc9f4 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -602,3 +602,4 @@ erpnext.patches.v11_1.set_salary_details_submittable erpnext.patches.v11_1.rename_depends_on_lwp execute:frappe.delete_doc("Report", "Inactive Items") erpnext.patches.v11_1.delete_scheduling_tool +erpnext.patches.v12_0.make_custom_fields_for_bank_remittance \ No newline at end of file diff --git a/erpnext/patches/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py index b5a7bd91bd..f09c5b2c5d 100644 --- a/erpnext/patches/v11_0/create_department_records_for_each_company.py +++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py @@ -70,7 +70,7 @@ def update_instructors(comp_dict): emp_details = frappe.get_all("Employee", fields=["name", "company"]) for employee in emp_details: - records = comp_dict[employee.company] + records = comp_dict[employee.company] if employee.company else [] for department in records: when_then.append(''' diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py index 232d44256f..48249c9bbf 100644 --- a/erpnext/patches/v11_0/inter_state_field_for_gst.py +++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py @@ -8,6 +8,17 @@ def execute(): return 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 Grade") + frappe.reload_doc("hr", "doctype", "Leave Policy") + + frappe.reload_doc("accounts", "doctype", "Bank Account") + frappe.reload_doc("accounts", "doctype", "Tax Withholding Category") + frappe.reload_doc("accounts", "doctype", "Allowed To Transact With") + frappe.reload_doc("accounts", "doctype", "Finance Book") + frappe.reload_doc("accounts", "doctype", "Loyalty Program") + + frappe.reload_doc("stock", "doctype", "Item Barcode") + make_custom_fields() frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges") diff --git a/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py new file mode 100644 index 0000000000..9925b70a96 --- /dev/null +++ b/erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py @@ -0,0 +1,10 @@ +from __future__ import unicode_literals +import frappe +from erpnext.regional.india.setup import make_custom_fields + +def execute(): + company = frappe.get_all('Company', filters = {'country': 'India'}) + if not company: + return + + make_custom_fields() \ No newline at end of file diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py index c684b24b2b..e1ae0b738a 100644 --- a/erpnext/patches/v8_7/sync_india_custom_fields.py +++ b/erpnext/patches/v8_7/sync_india_custom_fields.py @@ -7,6 +7,9 @@ def execute(): if not company: return + frappe.reload_doc('hr', 'doctype', 'payroll_period') + frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category') + frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail') frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration') frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission') diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index a66fac31c5..74e70a9276 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -65,7 +65,7 @@ class Project(Document): 'name': ("not in", self.deleted_task_list) }) - return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc") + return frappe.get_all("Task", "*", filters, order_by="exp_start_date asc, status asc") def validate(self): self.validate_weights() diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js index 9a8af69426..1f609d7910 100644 --- a/erpnext/projects/doctype/task/task.js +++ b/erpnext/projects/doctype/task/task.js @@ -60,13 +60,6 @@ frappe.ui.form.on("Task", { }; }, - project: function(frm) { - if(frm.doc.project) { - return get_server_fields('get_project_details', '','', frm.doc, frm.doc.doctype, - frm.doc.name, 1); - } - }, - is_group: function (frm) { frappe.call({ method: "erpnext.projects.doctype.task.task.check_if_child_exists", diff --git a/erpnext/projects/doctype/task/task.json b/erpnext/projects/doctype/task/task.json index 905fd4a6e4..269d417800 100644 --- a/erpnext/projects/doctype/task/task.json +++ b/erpnext/projects/doctype/task/task.json @@ -196,6 +196,7 @@ { "fieldname": "description", "fieldtype": "Text Editor", + "in_preview": 1, "label": "Task Description", "oldfieldname": "description", "oldfieldtype": "Text Editor", @@ -351,7 +352,7 @@ "icon": "fa fa-check", "idx": 1, "max_attachments": 5, - "modified": "2019-05-01 13:30:29.458916", + "modified": "2019-05-16 09:51:15.599416", "modified_by": "Administrator", "module": "Projects", "name": "Task", @@ -371,6 +372,7 @@ ], "search_fields": "subject", "show_name_in_global_search": 1, + "show_preview_popup": 1, "sort_order": "DESC", "timeline_field": "project", "title_field": "subject", diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index fa9a5a59af..b5e4ff84af 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -20,11 +20,6 @@ class Task(NestedSet): def get_feed(self): return '{0}: {1}'.format(_(self.status), self.subject) - def get_project_details(self): - return { - "project": self.project - } - def get_customer_details(self): cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer) if cust: diff --git a/erpnext/public/images/erpnext-logo.jpg b/erpnext/public/images/erpnext-logo.jpg deleted file mode 100644 index b5acc5af1a..0000000000 Binary files a/erpnext/public/images/erpnext-logo.jpg and /dev/null differ diff --git a/erpnext/public/images/erpnext-logo.png b/erpnext/public/images/erpnext-logo.png new file mode 100644 index 0000000000..115faaa6a8 Binary files /dev/null and b/erpnext/public/images/erpnext-logo.png differ diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 537ca26a95..7de0e62875 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -267,6 +267,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } if(frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "item_code")) { this.setup_item_selector(); + this.frm.get_field("items").grid.set_multiple_add("item_code", "qty"); } }, diff --git a/erpnext/public/js/education/lms/components/CardList.vue b/erpnext/public/js/education/lms/components/CardList.vue index 298627f757..10f6af096c 100644 --- a/erpnext/public/js/education/lms/components/CardList.vue +++ b/erpnext/public/js/education/lms/components/CardList.vue @@ -1,18 +1,18 @@ diff --git a/erpnext/public/js/education/lms/components/CourseCard.vue b/erpnext/public/js/education/lms/components/CourseCard.vue index dff896f6f9..48a9f591c7 100644 --- a/erpnext/public/js/education/lms/components/CourseCard.vue +++ b/erpnext/public/js/education/lms/components/CourseCard.vue @@ -8,7 +8,7 @@
{{ course.course_name }}
- {{ course.course_intro }} + {{ course.course_intro.substring(0,120) }}
diff --git a/erpnext/public/js/education/lms/components/ProfileInfo.vue b/erpnext/public/js/education/lms/components/ProfileInfo.vue index 6f3e8f1266..5bad713997 100644 --- a/erpnext/public/js/education/lms/components/ProfileInfo.vue +++ b/erpnext/public/js/education/lms/components/ProfileInfo.vue @@ -1,36 +1,34 @@ diff --git a/erpnext/public/js/education/lms/pages/CoursePage.vue b/erpnext/public/js/education/lms/pages/CoursePage.vue index 9aaf8a9858..dc3d13052b 100644 --- a/erpnext/public/js/education/lms/pages/CoursePage.vue +++ b/erpnext/public/js/education/lms/pages/CoursePage.vue @@ -1,9 +1,9 @@