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fix: Merge branch develop into dimensions

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This commit is contained in:
deepeshgarg007 2019-05-25 18:18:08 +05:30
commit d330519f7c
138 changed files with 5676 additions and 11349 deletions
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2
README.md
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@ -1,5 +1,5 @@
<div align="center"> <div align="center">
<img src="https://github.com/frappe/design/blob/master/logos/erpnext-logo.svg" height="128"> <img src="https://raw.githubusercontent.com/frappe/erpnext/develop/erpnext/public/images/erpnext-logo.png" height="128">
<h2>ERPNext</h2> <h2>ERPNext</h2>
<p align="center"> <p align="center">
<p>ERP made simple</p> <p>ERP made simple</p>

22
erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
View File

@ -12,7 +12,7 @@
"Accrued Rebates Due from Suppliers": { "Accrued Rebates Due from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Accured Income from Suppliers": { "Accrued Income from Suppliers": {
"account_type": "Receivable" "account_type": "Receivable"
}, },
"Other Debtors": { "Other Debtors": {
@ -54,7 +54,7 @@
} }
}, },
"Petty Cash": { "Petty Cash": {
"Petty Cash - Admininistration": { "Petty Cash - Administration": {
"account_type": "Cash" "account_type": "Cash"
}, },
"Petty Cash - Others": { "Petty Cash - Others": {
@ -85,13 +85,13 @@
"Handling Difference in Inventory": { "Handling Difference in Inventory": {
"account_type": "Stock Adjustment" "account_type": "Stock Adjustment"
}, },
"Items Delivered to Customs on temprary Base": {} "Items Delivered to Customs on temporary Base": {}
}, },
"Stock in Hand": { "Stock in Hand": {
"account_type": "Stock" "account_type": "Stock"
} }
}, },
"Perliminary and Preoperating Expenses": { "Preliminary and Preoperating Expenses": {
"Preoperating Expenses": {} "Preoperating Expenses": {}
}, },
"Prepayments & Deposits": { "Prepayments & Deposits": {
@ -150,16 +150,16 @@
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Leasehold Improvement": {}, "Leasehold Improvement": {},
"Motor Vehicules": { "Motor Vehicles": {
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
}, },
"Work In Progrees": {}, "Work In Progress": {},
"account_type": "Fixed Asset" "account_type": "Fixed Asset"
} }
}, },
"Intangible Assets": { "Intangible Assets": {
"Computer Card Renewal": {}, "Computer Card Renewal": {},
"Dispoal of Outlets": {}, "Disposal of Outlets": {},
"Registration of Trademarks": {} "Registration of Trademarks": {}
}, },
"Intercompany Accounts": {}, "Intercompany Accounts": {},
@ -218,7 +218,7 @@
}, },
"MISC Charges": { "MISC Charges": {
"Other Charges": { "Other Charges": {
"Captial Loss": { "Capital Loss": {
"Disposal of Business Branch": {}, "Disposal of Business Branch": {},
"Loss On Fixed Assets Disposal": {}, "Loss On Fixed Assets Disposal": {},
"Loss on Difference on Exchange": {} "Loss on Difference on Exchange": {}
@ -253,14 +253,14 @@
"Other Bank Charges": {} "Other Bank Charges": {}
}, },
"Communications": { "Communications": {
"Courrier": {}, "Courier": {},
"Others - Communication": {}, "Others - Communication": {},
"Telephone": {}, "Telephone": {},
"Web Site Hosting Fees": {} "Web Site Hosting Fees": {}
}, },
"Office & Various Expenses": { "Office & Various Expenses": {
"Cleaning": {}, "Cleaning": {},
"Convoyance Expenses": {}, "Conveyance Expenses": {},
"Gifts & Donations": {}, "Gifts & Donations": {},
"Insurance": {}, "Insurance": {},
"Kitchen and Buffet Expenses": {}, "Kitchen and Buffet Expenses": {},
@ -325,7 +325,7 @@
"Current Liabilities": { "Current Liabilities": {
"Accounts Payable": { "Accounts Payable": {
"Payables": { "Payables": {
"Advance Paybale to Suppliers": { "Advance Payable to Suppliers": {
"account_type": "Payable" "account_type": "Payable"
}, },
"Consigned Payable": { "Consigned Payable": {

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

@ -22,7 +22,5 @@ class BankGuarantee(Document):
@frappe.whitelist() @frappe.whitelist()
def get_vouchar_detials(column_list, doctype, docname): 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''' 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] .format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]

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

@ -354,9 +354,7 @@ cur_frm.cscript.update_totals = function(doc) {
cur_frm.cscript.get_balance = function(doc,dt,dn) { cur_frm.cscript.get_balance = function(doc,dt,dn) {
cur_frm.cscript.update_totals(doc); cur_frm.cscript.update_totals(doc);
return $c_obj(cur_frm.doc, 'get_balance', '', function(r, rt){ cur_frm.call('get_balance', null, () => { cur_frm.refresh(); });
cur_frm.refresh();
});
} }
cur_frm.cscript.validate = function(doc,cdt,cdn) { cur_frm.cscript.validate = function(doc,cdt,cdn) {

14
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -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() { frm.set_query("contact_person", function() {
if (frm.doc.party) { if (frm.doc.party) {
return { return {

1970
erpnext/accounts/doctype/payment_entry/payment_entry.json
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File diff suppressed because it is too large Load Diff

34
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -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_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) "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

67
erpnext/accounts/doctype/payment_order/payment_order.js
View File

@ -2,23 +2,79 @@
// For license information, please see license.txt // For license information, please see license.txt
frappe.ui.form.on('Payment Order', { 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) { refresh: function(frm) {
if (frm.doc.docstatus == 0) { if (frm.doc.docstatus == 0) {
frm.add_custom_button(__('Payment Request'), function() { frm.add_custom_button(__('Payment Request'), function() {
frm.trigger("get_from_payment_request"); frm.trigger("get_from_payment_request");
}, __("Get from")); }, __("Get from"));
frm.add_custom_button(__('Payment Entry'), function() {
frm.trigger("get_from_payment_entry");
}, __("Get from"));
frm.trigger('remove_button');
} }
// payment Entry // payment Entry
if (frm.doc.docstatus==1) { if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
frm.add_custom_button(__('Create Payment Entries'), frm.add_custom_button(__('Create Payment Entries'), function() {
function() { frm.trigger("make_payment_records");
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) { get_from_payment_request: function(frm) {
frm.trigger("remove_row_if_empty");
erpnext.utils.map_current_doc({ erpnext.utils.map_current_doc({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order", method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_order",
source_doctype: "Payment Request", source_doctype: "Payment Request",
@ -79,5 +135,4 @@ frappe.ui.form.on('Payment Order', {
dialog.show(); dialog.show();
}, },
}); });

338
erpnext/accounts/doctype/payment_order/payment_order.json
View File

@ -1,327 +1,117 @@
{ {
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:", "autoname": "naming_series:",
"beta": 0,
"creation": "2018-07-20 16:43:08.505978", "creation": "2018-07-20 16:43:08.505978",
"custom": 0,
"docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"document_type": "",
"editable_grid": 1, "editable_grid": 1,
"engine": "InnoDB", "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": [ "fields": [
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "PMO-", "default": "PMO-",
"fieldname": "naming_series", "fieldname": "naming_series",
"fieldtype": "Select", "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", "label": "Series",
"length": 0, "no_copy": 1,
"no_copy": 0,
"options": "PMO-", "options": "PMO-",
"permlevel": 0, "reqd": 1
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company", "fieldname": "company",
"fieldtype": "Link", "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", "label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company", "options": "Company",
"permlevel": 0, "reqd": 1
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0, "depends_on": "eval: doc.payment_order_type=='Payment Request';",
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "party", "fieldname": "party",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0,
"label": "Supplier", "label": "Supplier",
"length": 0, "options": "Supplier"
"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
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2", "fieldname": "column_break_2",
"fieldtype": "Column Break", "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
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Today", "default": "Today",
"fieldname": "posting_date", "fieldname": "posting_date",
"fieldtype": "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_list_view": 1,
"in_standard_filter": 0, "label": "Posting Date"
"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
}, },
{ {
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_5", "fieldname": "section_break_5",
"fieldtype": "Section Break", "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": 0, "allow_bulk_edit": 1,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "references", "fieldname": "references",
"fieldtype": "Table", "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", "label": "Payment Order Reference",
"length": 0,
"no_copy": 0,
"options": "Payment Order Reference", "options": "Payment Order Reference",
"permlevel": 0, "reqd": 1
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amended_from", "fieldname": "amended_from",
"fieldtype": "Link", "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", "label": "Amended From",
"length": 0,
"no_copy": 1, "no_copy": 1,
"options": "Payment Order", "options": "Payment Order",
"permlevel": 0,
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "read_only": 1
},
{
"fieldname": "payment_order_type",
"fieldtype": "Select",
"label": "Payment Order Type",
"options": "\nPayment Request\nPayment Entry",
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0, "reqd": 1
"report_hide": 0, },
"reqd": 0, {
"search_index": 0, "fieldname": "company_bank_account",
"set_only_once": 0, "fieldtype": "Link",
"translatable": 0, "label": "Company Bank Account",
"unique": 0 "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, "is_submittable": 1,
"issingle": 0, "modified": "2019-05-14 17:12:24.912666",
"istable": 0,
"max_attachments": 0,
"modified": "2018-07-31 18:48:00.681271",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Order", "name": "Payment Order",
"name_case": "",
"owner": "Administrator", "owner": "Administrator",
"permissions": [ "permissions": [
{ {
@ -331,14 +121,10 @@
"delete": 1, "delete": 1,
"email": 1, "email": 1,
"export": 1, "export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 1, "report": 1,
"role": "Accounts User", "role": "Accounts User",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 1, "submit": 1,
"write": 1 "write": 1
@ -350,26 +136,16 @@
"delete": 1, "delete": 1,
"email": 1, "email": 1,
"export": 1, "export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1, "print": 1,
"read": 1, "read": 1,
"report": 1, "report": 1,
"role": "Accounts Manager", "role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1, "share": 1,
"submit": 1, "submit": 1,
"write": 1 "write": 1
} }
], ],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1, "track_changes": 1
"track_seen": 0,
"track_views": 0
} }

10
erpnext/accounts/doctype/payment_order/payment_order.py
View File

@ -11,18 +11,20 @@ from frappe.model.document import Document
class PaymentOrder(Document): class PaymentOrder(Document):
def on_submit(self): def on_submit(self):
self.update_payment_request_status() self.update_payment_status()
def on_cancel(self): 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' status = 'Payment Ordered'
if cancel: if cancel:
status = 'Initiated' status = 'Initiated'
ref_field = "status" if self.payment_order_type == "Payment Request" else "payment_order_status"
for d in self.references: 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): def get_mop_query(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference` return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference`

29
erpnext/accounts/doctype/payment_order/regional/india.js Normal file
View File

@ -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();
}
}
});
}
});

379
erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
View File

@ -1,433 +1,126 @@
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"fieldtype": "Link", "fieldtype": "Link",
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"label": "Payment Request", "label": "Payment Request",
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"options": "Payment Request", "options": "Payment Request",
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}, },
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"fetch_from": "payment_request.mode_of_payment", "fetch_from": "payment_request.mode_of_payment",
"fieldname": "mode_of_payment", "fieldname": "mode_of_payment",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0,
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"label": "Mode of Payment", "label": "Mode of Payment",
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"options": "Mode of Payment", "options": "Mode of Payment",
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"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "label": "Bank Account Details"
"ignore_user_permissions": 0,
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}, },
{ {
"allow_bulk_edit": 0,
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"fieldname": "account", "fieldname": "account",
"fieldtype": "Link", "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", "label": "Account",
"length": 0,
"no_copy": 0,
"options": "Account", "options": "Account",
"permlevel": 0, "read_only": 1
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}, },
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"fieldname": "payment_reference", "fieldname": "payment_reference",
"fieldtype": "Data", "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", "label": "Payment Reference",
"length": 0,
"no_copy": 1, "no_copy": 1,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "read_only": 1
"read_only": 1, },
"remember_last_selected_value": 0, {
"report_hide": 0, "fieldname": "payment_entry",
"reqd": 0, "fieldtype": "Link",
"search_index": 0, "label": "Payment Entry",
"set_only_once": 0, "options": "Payment Entry",
"translatable": 0, "read_only": 1
"unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "modified": "2019-05-08 13:56:25.724557",
"modified": "2018-07-31 17:21:37.698644",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Order Reference", "name": "Payment Order Reference",
"name_case": "",
"owner": "Administrator", "owner": "Administrator",
"permissions": [], "permissions": [],
"quick_entry": 1, "quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",
"track_changes": 1, "track_changes": 1
"track_seen": 0,
"track_views": 0
} }

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

@ -14,7 +14,6 @@ from frappe.integrations.utils import get_payment_gateway_controller
from frappe.utils.background_jobs import enqueue from frappe.utils.background_jobs import enqueue
from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription from erpnext.erpnext_integrations.stripe_integration import create_stripe_subscription
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
from frappe.model.mapper import get_mapped_doc
class PaymentRequest(Document): class PaymentRequest(Document):
def validate(self): def validate(self):
@ -426,7 +425,9 @@ def get_subscription_details(reference_doctype, reference_name):
@frappe.whitelist() @frappe.whitelist()
def make_payment_order(source_name, target_doc=None): def make_payment_order(source_name, target_doc=None):
from frappe.model.mapper import get_mapped_doc
def set_missing_values(source, target): def set_missing_values(source, target):
target.payment_order_type = "Payment Request"
target.append('references', { target.append('references', {
'reference_doctype': source.reference_doctype, 'reference_doctype': source.reference_doctype,
'reference_name': source.reference_name, 'reference_name': source.reference_name,

44
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -100,6 +100,7 @@ class PurchaseInvoice(BuyingController):
self.validate_fixed_asset() self.validate_fixed_asset()
self.create_remarks() self.create_remarks()
self.set_status() 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) validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
def validate_release_date(self): def validate_release_date(self):
@ -284,7 +285,7 @@ class PurchaseInvoice(BuyingController):
def update_status_updater_args(self): def update_status_updater_args(self):
if cint(self.update_stock): if cint(self.update_stock):
self.status_updater.extend([{ self.status_updater.append({
'source_dt': 'Purchase Invoice Item', 'source_dt': 'Purchase Invoice Item',
'target_dt': 'Purchase Order Item', 'target_dt': 'Purchase Order Item',
'join_field': 'po_detail', 'join_field': 'po_detail',
@ -292,28 +293,29 @@ class PurchaseInvoice(BuyingController):
'target_parent_dt': 'Purchase Order', 'target_parent_dt': 'Purchase Order',
'target_parent_field': 'per_received', 'target_parent_field': 'per_received',
'target_ref_field': 'qty', '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':'purchase_order',
# 'percent_join_field': 'prevdoc_docname',
'overflow_type': 'receipt', 'overflow_type': 'receipt',
'extra_cond': """ and exists(select name from `tabPurchase Invoice` 'extra_cond': """ and exists(select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock = 1)""" where name=`tabPurchase Invoice Item`.parent and update_stock = 1)"""
}, })
{ if cint(self.is_return):
'source_dt': 'Purchase Invoice Item', self.status_updater.append({
'target_dt': 'Purchase Order Item', 'source_dt': 'Purchase Invoice Item',
'join_field': 'po_detail', 'target_dt': 'Purchase Order Item',
'target_field': 'returned_qty', 'join_field': 'po_detail',
'target_parent_dt': 'Purchase Order', 'target_field': 'returned_qty',
# 'target_parent_field': 'per_received', 'source_field': '-1 * qty',
# 'target_ref_field': 'qty', 'second_source_dt': 'Purchase Receipt Item',
'source_field': '-1 * qty', 'second_source_field': '-1 * qty',
# 'percent_join_field': 'prevdoc_docname', 'second_join_field': 'purchase_order_item',
# 'overflow_type': 'receipt', 'overflow_type': 'receipt',
'extra_cond': """ and exists (select name from `tabPurchase Invoice` 'extra_cond': """ and exists (select name from `tabPurchase Invoice`
where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)""" where name=`tabPurchase Invoice Item`.parent and update_stock=1 and is_return=1)"""
} })
])
def validate_purchase_receipt_if_update_stock(self): def validate_purchase_receipt_if_update_stock(self):
if self.update_stock: if self.update_stock:
@ -327,13 +329,13 @@ class PurchaseInvoice(BuyingController):
self.check_prev_docstatus() self.check_prev_docstatus()
self.update_status_updater_args() self.update_status_updater_args()
self.update_prevdoc_status()
frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype, frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
self.company, self.base_grand_total) self.company, self.base_grand_total)
if not self.is_return: if not self.is_return:
self.update_against_document_in_jv() self.update_against_document_in_jv()
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr() self.update_billing_status_in_pr()
@ -763,9 +765,9 @@ class PurchaseInvoice(BuyingController):
self.check_on_hold_or_closed_status() self.check_on_hold_or_closed_status()
self.update_status_updater_args() self.update_status_updater_args()
self.update_prevdoc_status()
if not self.is_return: if not self.is_return:
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order") self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr() self.update_billing_status_in_pr()

39
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -254,7 +254,7 @@ class SalesInvoice(SellingController):
def update_status_updater_args(self): def update_status_updater_args(self):
if cint(self.update_stock): if cint(self.update_stock):
self.status_updater.extend([{ self.status_updater.append({
'source_dt':'Sales Invoice Item', 'source_dt':'Sales Invoice Item',
'target_dt':'Sales Order Item', 'target_dt':'Sales Order Item',
'target_parent_dt':'Sales Order', 'target_parent_dt':'Sales Order',
@ -272,21 +272,20 @@ class SalesInvoice(SellingController):
'overflow_type': 'delivery', 'overflow_type': 'delivery',
'extra_cond': """ and exists(select name from `tabSales Invoice` 'extra_cond': """ and exists(select name from `tabSales Invoice`
where name=`tabSales Invoice Item`.parent and update_stock = 1)""" where name=`tabSales Invoice Item`.parent and update_stock = 1)"""
}, })
{ if cint(self.is_return):
'source_dt': 'Sales Invoice Item', self.status_updater.append({
'target_dt': 'Sales Order Item', 'source_dt': 'Sales Invoice Item',
'join_field': 'so_detail', 'target_dt': 'Sales Order Item',
'target_field': 'returned_qty', 'join_field': 'so_detail',
'target_parent_dt': 'Sales Order', 'target_field': 'returned_qty',
# 'target_parent_field': 'per_delivered', 'target_parent_dt': 'Sales Order',
# 'target_ref_field': 'qty', 'source_field': '-1 * qty',
'source_field': '-1 * qty', 'second_source_dt': 'Delivery Note Item',
# 'percent_join_field': 'sales_order', 'second_source_field': '-1 * qty',
# 'overflow_type': 'delivery', '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)""" '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): def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit from erpnext.selling.doctype.customer.customer import check_credit_limit
@ -502,11 +501,14 @@ class SalesInvoice(SellingController):
def so_dn_required(self): def so_dn_required(self):
"""check in manage account if sales order / delivery note required or not.""" """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']} dic = {'Sales Order':['so_required', 'is_pos'],'Delivery Note':['dn_required', 'update_stock']}
for i in dic: for i in dic:
if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes': if frappe.db.get_single_value('Selling Settings', dic[i][0]) == 'Yes':
for d in self.get('items'): 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]): 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) 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) self.set_missing_values(for_validate = True)
def validate_inter_company_party(doctype, party, company, inter_company_reference): def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return
if doctype in ["Sales Invoice", "Sales Order"]: if doctype in ["Sales Invoice", "Sales Order"]:
partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer" partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"

4
erpnext/accounts/party.py
View File

@ -463,8 +463,8 @@ def get_timeline_data(doctype, name):
after = add_years(None, -1).strftime('%Y-%m-%d') after = add_years(None, -1).strftime('%Y-%m-%d')
group_by='group by date(creation)' group_by='group by date(creation)'
data = get_communication_data(doctype, name, data = get_communication_data(doctype, name, after=after, group_by='group by date(creation)',
fields=fields, after=after, group_by=group_by, as_dict=False) fields='date(C.creation) as creation, count(C.name)',as_dict=False)
# fetch and append data from Activity Log # fetch and append data from Activity Log
data += frappe.db.sql("""select {fields} data += frappe.db.sql("""select {fields}

7
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
}, },
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{ {
"fieldname":"finance_book", "fieldname":"finance_book",
"label": __("Finance Book"), "label": __("Finance Book"),

7
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Payable Summary"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
}, },
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{ {
"fieldname":"finance_book", "fieldname":"finance_book",
"label": __("Finance Book"), "label": __("Finance Book"),

6
erpnext/accounts/report/accounts_receivable/accounts_receivable.html
View File

@ -111,10 +111,10 @@
<th style="width: 4%">{%= __("Age (Days)") %}</th> <th style="width: 4%">{%= __("Age (Days)") %}</th>
{% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %} {% if(report.report_name === "Accounts Receivable" && filters.show_sales_person_in_print) { %}
<th style="width: 16%">{%= __("Reference") %}</th> <th style="width: 14%">{%= __("Reference") %}</th>
<th style="width: 10%">{%= __("Sales Person") %}</th> <th style="width: 10%">{%= __("Sales Person") %}</th>
{% } else { %} {% } else { %}
<th style="width: 26%">{%= __("Reference") %}</th> <th style="width: 24%">{%= __("Reference") %}</th>
{% } %} {% } %}
{% if(!filters.show_pdc_in_print) { %} {% if(!filters.show_pdc_in_print) { %}
<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th> <th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
@ -127,7 +127,7 @@
<th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th> <th style="width: 10%; text-align: right">{%= __("Outstanding Amount") %}</th>
{% if(filters.show_pdc_in_print) { %} {% if(filters.show_pdc_in_print) { %}
{% if(report.report_name === "Accounts Receivable") { %} {% if(report.report_name === "Accounts Receivable") { %}
<th style="width: 10%">{%= __("Customer LPO No.") %}</th> <th style="width: 12%">{%= __("Customer LPO No.") %}</th>
{% } %} {% } %}
<th style="width: 10%">{%= __("PDC/LC Ref") %}</th> <th style="width: 10%">{%= __("PDC/LC Ref") %}</th>
<th style="width: 10%">{%= __("PDC/LC Amount") %}</th> <th style="width: 10%">{%= __("PDC/LC Amount") %}</th>

7
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
}, },
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{ {
"fieldname":"finance_book", "fieldname":"finance_book",
"label": __("Finance Book"), "label": __("Finance Book"),

27
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -100,11 +100,14 @@ class ReceivablePayableReport(object):
self.filters["range2"] = "60" self.filters["range2"] = "60"
if not "range3" in self.filters: if not "range3" in self.filters:
self.filters["range3"] = "90" self.filters["range3"] = "90"
if not "range4" in self.filters:
self.filters["range4"] = "120"
for label in ("0-{range1}".format(range1=self.filters["range1"]), for label in ("0-{range1}".format(range1=self.filters["range1"]),
"{range1}-{range2}".format(range1=cint(self.filters["range1"])+ 1, range2=self.filters["range2"]), "{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"]), "{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({ columns.append({
"label": label, "label": label,
"fieldname":label, "fieldname":label,
@ -329,18 +332,17 @@ class ReceivablePayableReport(object):
entry_date = gle.posting_date entry_date = gle.posting_date
row += get_ageing_data(cint(self.filters.range1), cint(self.filters.range2), 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 # issue 6371-Ageing buckets should not have amounts if due date is not reached
if self.filters.ageing_based_on == "Due Date" \ if self.filters.ageing_based_on == "Due Date" \
and getdate(due_date) > getdate(self.filters.report_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" \ if self.filters.ageing_based_on == "Supplier Invoice Date" \
and getdate(bill_date) > getdate(self.filters.report_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"))): if self.filters.get(scrub(args.get("party_type"))):
row.append(gle.account_currency) row.append(gle.account_currency)
@ -586,13 +588,13 @@ class ReceivablePayableReport(object):
return payment_term_map return payment_term_map
def get_chart_data(self, columns, data): 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 = [] rows = []
for d in data: for d in data:
rows.append( 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) return ReceivablePayableReport(filters).run(args)
def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_date, outstanding_amount): def get_ageing_data(first_range, second_range, third_range,
# [0-30, 30-60, 60-90, 90-above] fourth_range, age_as_on, entry_date, outstanding_amount):
outstanding_range = [0.0, 0.0, 0.0, 0.0] # [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): if not (age_as_on and entry_date):
return [0] + outstanding_range return [0] + outstanding_range
age = (getdate(age_as_on) - getdate(entry_date)).days or 0 age = (getdate(age_as_on) - getdate(entry_date)).days or 0
index = None 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: if age <= days:
index = i index = i
break break
if index is None: index = 3 if index is None: index = 4
outstanding_range[index] = outstanding_amount outstanding_range[index] = outstanding_amount
return [age] + outstanding_range return [age] + outstanding_range

7
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
View File

@ -44,6 +44,13 @@ frappe.query_reports["Accounts Receivable Summary"] = {
"default": "90", "default": "90",
"reqd": 1 "reqd": 1
}, },
{
"fieldname":"range4",
"label": __("Ageing Range 4"),
"fieldtype": "Int",
"default": "120",
"reqd": 1
},
{ {
"fieldname":"finance_book", "fieldname":"finance_book",
"label": __("Finance Book"), "label": __("Finance Book"),

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

@ -82,8 +82,15 @@ class AccountsReceivableSummary(ReceivablePayableReport):
"width": 160 "width": 160
}, },
{ {
"label": _(str(self.filters.range3) + _("-Above")), "label": _(str(self.filters.range3) + "-" + str(self.filters.range4)),
"fieldname": scrub(str(self.filters.range3) + _("-Above")), "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", "fieldtype": "Currency",
"options": "currency", "options": "currency",
"width": 160 "width": 160
@ -152,7 +159,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
row += [ row += [
party_dict.invoiced_amt, paid_amt, party_dict.credit_amt, party_dict.outstanding_amt, 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": if args.get("party_type") == "Customer":
@ -178,6 +185,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
"range2": 0, "range2": 0,
"range3": 0, "range3": 0,
"range4": 0, "range4": 0,
"range5": 0,
"sales_person": [] "sales_person": []
}) })
) )
@ -209,7 +217,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
cols += ["bill_no", "bill_date"] cols += ["bill_no", "bill_date"]
cols += ["invoiced_amt", "paid_amt", "credit_amt", 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"] "pdc/lc_amount"]
if args.get("party_type") == "Supplier": if args.get("party_type") == "Supplier":

5
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -211,6 +211,11 @@ frappe.query_reports["General Ledger"] = {
"label": __("Currency"), "label": __("Currency"),
"fieldtype": "Select", "fieldtype": "Select",
"options": erpnext.get_presentation_currency_list() "options": erpnext.get_presentation_currency_list()
},
{
"fieldname": "show_opening_entries",
"label": __("Show Opening Entries"),
"fieldtype": "Check"
} }
] ]
} }

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -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) from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
for gle in gl_entries: 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(gle_map[gle.get(group_by)].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle) update_value_in_dict(totals, 'opening', gle)

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

@ -28,7 +28,7 @@ def get_columns():
"width": 150 "width": 150
}, },
{ {
"fieldname": "item_name", "fieldname": "item",
"fieldtype": "Link", "fieldtype": "Link",
"options": "Item", "options": "Item",
"label": "Item", "label": "Item",
@ -82,12 +82,12 @@ def get_data(filters):
row = { row = {
"territory": territory.name, "territory": territory.name,
"item_group": item.item_group, "item_group": item.item_group,
"item": item.name, "item": item.item_code,
"item_name": item.item_name "item_name": item.item_name
} }
if sales_invoice_data.get((territory.name,item.name)): if sales_invoice_data.get((territory.name,item.item_code)):
item_obj = sales_invoice_data[(territory.name,item.name)] item_obj = sales_invoice_data[(territory.name,item.item_code)]
if item_obj.days_since_last_order > cint(filters['days']): if item_obj.days_since_last_order > cint(filters['days']):
row.update({ row.update({
"territory": item_obj.territory, "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" date_field = "s.transaction_date" if filters["based_on"] == "Sales Order" else "s.posting_date"
sales_data = frappe.db.sql(""" 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 DATEDIFF(CURDATE(), {date_field}) as days_since_last_order
from `tab{doctype}` s, `tab{doctype} Item` si from `tab{doctype}` s, `tab{doctype} Item` si
where s.name = si.parent and s.docstatus = 1 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) .format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
for d in sales_data: 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 return item_details_map
@ -149,6 +149,6 @@ def get_items(filters):
"name": filters["item"] "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 return items

70
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -108,6 +108,69 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) 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): def test_make_purchase_invoice(self):
po = create_purchase_order(do_not_submit=True) po = create_purchase_order(do_not_submit=True)
@ -510,6 +573,13 @@ class TestPurchaseOrder(unittest.TestCase):
frappe.db.set_value("Accounts Settings", "Accounts Settings", frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0) "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): def make_subcontracted_item(item_code):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom

7
erpnext/buying/doctype/supplier/supplier.js
View File

@ -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) { refresh: function (frm) {
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' } frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Supplier' }

0
erpnext/buying/report/subcontracted_item_to_be_received/__init__.py Normal file
View File

29
erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js Normal file
View File

@ -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
},
]
};

30
erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json Normal file
View File

@ -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"
}
]
}

104
erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py Normal file
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@ -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"])

36
erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py Normal file
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@ -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()

0
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py Normal file
View File

29
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js Normal file
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@ -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
},
]
}

30
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json Normal file
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@ -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"
}
]
}

137
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py Normal file
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@ -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'])

44
erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py Normal file
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@ -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()

6
erpnext/config/selling.py
View File

@ -299,6 +299,12 @@ def get_data():
"name": "Customers Without Any Sales Transactions", "name": "Customers Without Any Sales Transactions",
"doctype": "Customer" "doctype": "Customer"
}, },
{
"type": "report",
"is_query_report": True,
"name": "Sales Partners Commission",
"doctype": "Customer"
}
] ]
}, },
{ {

13
erpnext/config/support.py
View File

@ -55,6 +55,19 @@ def get_data():
} }
] ]
}, },
{
"label": _("Maintenance"),
"items": [
{
"type": "doctype",
"name": "Maintenance Schedule",
},
{
"type": "doctype",
"name": "Maintenance Visit",
},
]
},
{ {
"label": _("Reports"), "label": _("Reports"),
"icon": "fa fa-list", "icon": "fa fa-list",

4
erpnext/controllers/queries.py
View File

@ -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) 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, "key": searchfield,
"fcond": get_filters_cond(doctype, filters, []), "fcond": get_filters_cond(doctype, filters, []),
"mcond": get_match_cond(doctype), "mcond": get_match_cond(doctype),
"start": start,
"page_len": page_len,
"txt": "%(txt)s" "txt": "%(txt)s"
}, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict) }, {"txt": ("%%%s%%" % txt)}, as_dict=as_dict)

17
erpnext/controllers/stock_controller.py
View File

@ -80,6 +80,7 @@ class StockController(AccountsController):
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock", "remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2), "debit": flt(sle.stock_value_difference, 2),
"is_opening": item_row.get("is_opening"),
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row)) }, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
# to target warehouse / expense account # to target warehouse / expense account
@ -89,7 +90,8 @@ class StockController(AccountsController):
"cost_center": item_row.cost_center, "cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock", "remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2), "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)) }, item=item_row))
elif sle.warehouse not in warehouse_with_no_account: elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse) 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): def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation": if self.doctype == "Stock Reconciliation":
return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account, reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
"cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()] 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: else:
details = self.get("items") details = self.get("items")

2
erpnext/crm/doctype/lead/lead.py
View File

@ -110,7 +110,7 @@ class Lead(SellingController):
def set_lead_name(self): def set_lead_name(self):
if not self.lead_name: if not self.lead_name:
# Check for leads being created through data import # 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")) frappe.throw(_("A Lead requires either a person's name or an organization's name"))
self.lead_name = self.company_name self.lead_name = self.company_name

28
erpnext/crm/doctype/opportunity/opportunity.js
View File

@ -21,6 +21,17 @@ frappe.ui.form.on("Opportunity", {
frm.trigger('set_contact_link'); 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) { with_items: function(frm) {
frm.trigger('toggle_mandatory'); 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) if(!this.frm.doc.enquiry_from && this.frm.doc.lead)
this.frm.doc.enquiry_from = "Lead"; this.frm.doc.enquiry_from = "Lead";
if(!this.frm.doc.status) if(!this.frm.doc.status) {
set_multiple(this.frm.doc.doctype, this.frm.doc.name, { status:'Open' }); frm.set_value('status', 'Open');
if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) }
set_multiple(this.frm.doc.doctype, this.frm.doc.name, if(!this.frm.doc.company && frappe.defaults.get_user_default("Company")) {
{ company:frappe.defaults.get_user_default("Company") }); frm.set_value('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.currency) {
frm.set_value('currency', frappe.defaults.get_user_default("Currency"));
}
this.setup_queries(); this.setup_queries();
}, },
@ -180,4 +193,3 @@ cur_frm.cscript.lead = function(doc, cdt, cdn) {
frm: cur_frm frm: cur_frm
}); });
} }

9
erpnext/hr/doctype/additional_salary/additional_salary.js
View File

@ -3,13 +3,8 @@
frappe.ui.form.on('Additional Salary', { frappe.ui.form.on('Additional Salary', {
setup: function(frm) { setup: function(frm) {
frm.set_query("salary_component", function() { frm.add_fetch("salary_component", "deduct_full_tax_on_selected_payroll_date", "deduct_full_tax_on_selected_payroll_date");
return {
filters: {
is_additional_component: true
}
};
});
frm.set_query("employee", function() { frm.set_query("employee", function() {
return { return {
filters: { filters: {

50
erpnext/hr/doctype/additional_salary/additional_salary.json
View File

@ -1,5 +1,6 @@
{ {
"allow_copy": 0, "allow_copy": 0,
"allow_events_in_timeline": 0,
"allow_guest_to_view": 0, "allow_guest_to_view": 0,
"allow_import": 1, "allow_import": 1,
"allow_rename": 0, "allow_rename": 0,
@ -21,6 +22,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"fetch_if_empty": 0,
"fieldname": "naming_series", "fieldname": "naming_series",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
@ -54,6 +56,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "employee", "fieldname": "employee",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -87,6 +90,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_component", "fieldname": "salary_component",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -120,6 +124,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "amount", "fieldname": "amount",
"fieldtype": "Currency", "fieldtype": "Currency",
"hidden": 0, "hidden": 0,
@ -153,6 +158,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "1", "default": "1",
"fetch_if_empty": 0,
"fieldname": "overwrite_salary_structure_amount", "fieldname": "overwrite_salary_structure_amount",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
@ -185,6 +191,40 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 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", "fieldname": "column_break_5",
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
@ -217,6 +257,8 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"description": "Date on which this component is applied",
"fetch_if_empty": 0,
"fieldname": "payroll_date", "fieldname": "payroll_date",
"fieldtype": "Date", "fieldtype": "Date",
"hidden": 0, "hidden": 0,
@ -250,6 +292,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "employee.employee_name", "fetch_from": "employee.employee_name",
"fetch_if_empty": 0,
"fieldname": "employee_name", "fieldname": "employee_name",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@ -284,6 +327,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "employee.department", "fetch_from": "employee.department",
"fetch_if_empty": 0,
"fieldname": "department", "fieldname": "department",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -317,6 +361,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "company", "fieldname": "company",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -350,6 +395,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "salary_slip", "fieldname": "salary_slip",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -384,6 +430,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_from": "salary_component.type", "fetch_from": "salary_component.type",
"fetch_if_empty": 0,
"fieldname": "type", "fieldname": "type",
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 0, "hidden": 0,
@ -417,6 +464,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fetch_if_empty": 0,
"fieldname": "amended_from", "fieldname": "amended_from",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -453,7 +501,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-08-21 14:44:22.921926", "modified": "2019-05-09 19:53:37.475839",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Additional Salary", "name": "Additional Salary",

29
erpnext/hr/doctype/additional_salary/additional_salary.py
View File

@ -9,6 +9,12 @@ from frappe import _
from frappe.utils import getdate, date_diff from frappe.utils import getdate, date_diff
class AdditionalSalary(Document): 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): def validate(self):
self.validate_dates() self.validate_dates()
if self.amount < 0: if self.amount < 0:
@ -35,7 +41,8 @@ class AdditionalSalary(Document):
@frappe.whitelist() @frappe.whitelist()
def get_additional_salary_component(employee, start_date, end_date): def get_additional_salary_component(employee, start_date, end_date):
additional_components = frappe.db.sql(""" 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 where employee=%(employee)s
and docstatus = 1 and docstatus = 1
and payroll_date between %(from_date)s and %(to_date)s 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) }, as_dict=1)
additional_components_list = [] 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: for d in additional_components:
component = frappe.get_doc("Salary Component", d.salary_component) struct_row = frappe._dict({'salary_component': d.salary_component})
struct_row = {'salary_component': d.salary_component} component = frappe.get_all("Salary Component", filters={'name': d.salary_component}, fields=component_fields)
for field in ["depends_on_payment_days", "abbr", "is_tax_applicable", "variable_based_on_taxable_salary", "is_additional_component"]: if component:
struct_row[field] = component.get(field) 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, 'amount': d.amount,
'type': component.type, 'type': component[0].type,
'struct_row': struct_row, 'struct_row': struct_row,
'overwrite': d.overwrite_salary_structure_amount 'overwrite': d.overwrite_salary_structure_amount,
}) }))
return additional_components_list return additional_components_list

117
erpnext/hr/doctype/appraisal/appraisal.js
View File

@ -1,77 +1,54 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt // License: GNU General Public License v3. See license.txt
cur_frm.add_fetch('employee', 'company', 'company'); frappe.ui.form.on('Appraisal', {
cur_frm.add_fetch('employee', 'employee_name', 'employee_name'); setup: function(frm) {
frm.add_fetch('employee', 'company', 'company');
cur_frm.cscript.onload = function(doc,cdt,cdn){ frm.add_fetch('employee', 'employee_name', 'employee_name');
if(!doc.status) frm.fields_dict.employee.get_query = function(doc,cdt,cdn) {
set_multiple(cdt,cdn,{status:'Draft'}); return{ query: "erpnext.controllers.queries.employee_query" }
if(doc.amended_from && doc.__islocal) { };
doc.status = "Draft"; },
} onload: function(frm) {
} if(!frm.doc.status) {
frm.set_value('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<val.length; i++){
total = flt(total)+flt(val[i].score_earned)
}
doc.total_score = flt(total)
refresh_field('total_score')
}
cur_frm.cscript.score = function(doc,cdt,cdn){
var d = locals[cdt][cdn];
if (d.score){
if (flt(d.score) > 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); kra_template: function(frm) {
refresh_field('score_earned', d.name, 'goals'); 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<goals.length; i++){
total = flt(total)+flt(goals[i].score_earned)
}
frm.set_value('total_score', total);
} }
else{ });
d.score_earned = 0;
refresh_field('score_earned', d.name, 'goals');
}
cur_frm.cscript.calculate_total(doc,cdt,cdn);
}
cur_frm.cscript.calculate_total = function(doc,cdt,cdn){ frappe.ui.form.on('Appraisal Goal', {
var val = doc.goals || []; score: function(frm, cdt, cdn) {
var total =0; var d = locals[cdt][cdn];
for(var i = 0; i<val.length; i++){ if (d.score){
total = flt(total)+flt(val[i].score_earned); if (flt(d.score) > 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" }
}

17
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js
View File

@ -3,13 +3,18 @@
frappe.ui.form.on('Employee Benefit Application', { frappe.ui.form.on('Employee Benefit Application', {
setup: function(frm) { setup: function(frm) {
frm.set_query("earning_component", "employee_benefits", function() { if(!frm.doc.employee || !frm.doc.date) {
return { frappe.throw(__("Please select Employee and Date first"));
query : "erpnext.hr.doctype.employee_benefit_application.employee_benefit_application.get_earning_components", } else {
filters: {date: frm.doc.date, employee: frm.doc.employee} 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) { employee: function(frm) {
var method, args; var method, args;
if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){ if(frm.doc.employee && frm.doc.date && frm.doc.payroll_period){

107
erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py
View File

@ -7,7 +7,7 @@ import frappe
from frappe import _ from frappe import _
from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt from frappe.utils import date_diff, getdate, rounded, add_days, cstr, cint, flt
from frappe.model.document import Document 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.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 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) 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: if salary_component.depends_on_payment_days == 1 and salary_component.pay_against_benefit_claim != 1:
have_depends_on_payment_days = True 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 amount_per_day = benefit_amount / payroll_period_days
per_day_amount_total += amount_per_day 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) lwp = cint(leave[0][1]) and (lwp + 0.5) or (lwp + 1)
return lwp return lwp
def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal_struct, period_length, frequency): def get_benefit_component_amount(employee, start_date, end_date, salary_component, sal_struct, payroll_frequency, payroll_period):
payroll_period, period_factor, actual_payroll_days = get_payroll_period_days(start_date, end_date, employee)
if not payroll_period: if not payroll_period:
frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}.") frappe.msgprint(_("Start and end dates not in a valid Payroll Period, cannot calculate {0}")
.format(struct_row.salary_component)) .format(salary_component))
return False return False
# Considering there is only one application for a year # Considering there is only one application for a year
benefit_application_name = frappe.db.sql(""" benefit_application = frappe.db.sql("""
select name select name
from `tabEmployee Benefit Application` from `tabEmployee Benefit Application`
where where
@ -185,69 +183,58 @@ def get_benefit_component_amount(employee, start_date, end_date, struct_row, sal
and docstatus = 1 and docstatus = 1
""", { """, {
'employee': employee, '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: current_benefit_amount = 0.0
if frequency == "Monthly" and actual_payroll_days in range(360, 370): component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
period_length = 1 salary_component, ["max_benefit_amount", "depends_on_payment_days"])
period_factor = 12
if period_factor: if benefit_application:
# If there is application for benefit then fetch the amount from the application. benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
# else Split the max benefits to the pro-rata components with the ratio of their max_benefit_amount {"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")
if benefit_application_name: elif component_max_benefit:
benefit_application = frappe.get_doc("Employee Benefit Application", benefit_application_name[0][0]) benefit_amount = get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit)
return get_benefit_amount(benefit_application, struct_row, period_factor, period_length)
# TODO: Check if there is benefit claim for employee then pro-rata divide the rest of amount (Late Benefit Application) current_benefit_amount = 0
else: if benefit_amount:
component_max = frappe.db.get_value("Salary Component", struct_row.salary_component, "max_benefit_amount") total_sub_periods = get_period_factor(employee,
if component_max: start_date, end_date, payroll_frequency, payroll_period, depends_on_payment_days)[0]
benefit_amount = get_benefit_pro_rata_ratio_amount(sal_struct, component_max)
return get_amount(period_factor, benefit_amount, period_length)
return False
def get_benefit_pro_rata_ratio_amount(sal_struct, component_max): current_benefit_amount = benefit_amount / total_sub_periods
total_pro_rata_max = 0
return current_benefit_amount
def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit):
max_benefits_total = 0
benefit_amount = 0 benefit_amount = 0
for sal_struct_row in sal_struct.get("earnings"): for d in sal_struct.get("earnings"):
pay_against_benefit_claim, max_benefit_amount = frappe.db.get_value("Salary Component", if d.is_flexible_benefit == 1:
sal_struct_row.salary_component, ["pay_against_benefit_claim", "max_benefit_amount"]) component = frappe.db.get_value("Salary Component", d.salary_component, ["max_benefit_amount", "pay_against_benefit_claim"], as_dict=1)
if sal_struct_row.is_flexible_benefit == 1 and pay_against_benefit_claim != 1: if not component.pay_against_benefit_claim:
total_pro_rata_max += max_benefit_amount max_benefits_total += component.max_benefit_amount
if total_pro_rata_max > 0:
benefit_amount = component_max * sal_struct.max_benefits / total_pro_rata_max if max_benefits_total > 0:
if benefit_amount > component_max: benefit_amount = sal_struct.max_benefits * component.max_benefit_amount / max_benefits_total
benefit_amount = component_max if benefit_amount > component_max_benefit:
benefit_amount = component_max_benefit
return benefit_amount 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): def get_earning_components(doctype, txt, searchfield, start, page_len, filters):
if len(filters) < 2: if len(filters) < 2:
return {} return {}
employee = filters['employee']
date = filters['date'] salary_structure = get_assigned_salary_structure(filters['employee'], filters['date'])
salary_structure = get_assigned_salary_structure(employee, date)
if salary_structure: if salary_structure:
query = """select salary_component from `tabSalary Detail` where parent = '{salary_structure}' return frappe.db.sql("""
and is_flexible_benefit = 1 select salary_component
order by name""" from `tabSalary Detail`
where parent = %s and is_flexible_benefit = 1
return frappe.db.sql(query.format(**{ order by name
"salary_structure": salary_structure """, salary_structure)
})) else:
frappe.throw(_("Salary Structure not found for employee {0} and date {1}")
return {} .format(filters['employee'], filters['date']))

39
erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py
View File

@ -5,9 +5,11 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe import _ from frappe import _
from frappe.utils import flt
from frappe.model.document import Document from frappe.model.document import Document
from erpnext.hr.doctype.employee_benefit_application.employee_benefit_application import get_max_benefits 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 from erpnext.hr.doctype.salary_structure_assignment.salary_structure_assignment import get_assigned_salary_structure
class EmployeeBenefitClaim(Document): class EmployeeBenefitClaim(Document):
@ -97,31 +99,28 @@ def get_benefit_pro_rata_ratio_amount(employee, on_date, sal_struct):
benefit_amount_total += benefit_amount benefit_amount_total += benefit_amount
return benefit_amount_total return benefit_amount_total
def get_benefit_claim_amount(employee, start_date, end_date, salary_component): def get_benefit_claim_amount(employee, start_date, end_date, salary_component=None):
query = """select claimed_amount from `tabEmployee Benefit Claim` query = """
where employee=%(employee)s select sum(claimed_amount)
and docstatus = 1 and pay_against_benefit_claim = 1 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: 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, 'employee': employee,
'start_date': start_date, 'start_date': start_date,
'end_date': end_date, 'end_date': end_date,
'earning_component': salary_component 'earning_component': salary_component
}, as_dict = True) })[0][0])
if benefit_claim_details:
claimed_amount = 0 return claimed_amount
for claim_detail in benefit_claim_details:
claimed_amount += claim_detail.claimed_amount
return claimed_amount
return False
def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period): def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payroll_period):
pro_rata_amount = 0 pro_rata_amount = 0
@ -140,11 +139,11 @@ def get_total_benefit_dispensed(employee, sal_struct, sal_slip_start_date, payro
else: else:
pro_rata_amount = get_benefit_pro_rata_ratio_amount(employee, sal_slip_start_date, sal_struct) 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 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) max_benefits = get_max_benefits(employee, payroll_period.end_date)
if not max_benefits: if not max_benefits:
max_benefits = 0 max_benefits = 0

68
erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.json
View File

@ -446,6 +446,72 @@
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
"unique": 0 "unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"fetch_if_empty": 0,
"fieldname": "other_incomes_section",
"fieldtype": "Section Break",
"hidden": 0,
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"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Other Incomes",
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},
{
"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,
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"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
} }
], ],
"has_web_view": 0, "has_web_view": 0,
@ -458,7 +524,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-04-25 16:38:05.847925", "modified": "2019-05-11 16:13:50.472670",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Tax Exemption Declaration", "name": "Employee Tax Exemption Declaration",

3
erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py
View File

@ -25,7 +25,8 @@ class EmployeeTaxExemptionDeclaration(Document):
filters = { filters = {
"employee": self.employee, "employee": self.employee,
"payroll_period": self.payroll_period, "payroll_period": self.payroll_period,
"name": ["!=", self.name] "name": ["!=", self.name],
"docstatus": ["!=", 2]
} }
) )
if duplicate: if duplicate:

68
erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.json
View File

@ -448,6 +448,72 @@
"translatable": 0, "translatable": 0,
"unique": 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,
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},
{
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"allow_on_submit": 0,
"bold": 0,
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"fieldname": "income_from_other_sources",
"fieldtype": "Currency",
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"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,
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"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
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"reqd": 0,
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"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{ {
"allow_bulk_edit": 0, "allow_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -558,7 +624,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-04-25 17:06:36.569549", "modified": "2019-05-13 12:17:18.045171",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Tax Exemption Proof Submission", "name": "Employee Tax Exemption Proof Submission",

8
erpnext/hr/doctype/hr_settings/hr_settings.js
View File

@ -13,9 +13,11 @@ frappe.ui.form.on('HR Settings', {
validate: function(frm) { validate: function(frm) {
let policy = frm.doc.password_policy; let policy = frm.doc.password_policy;
if (policy.includes(' ') || policy.includes('--')) { if (policy) {
frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically"); 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('-'));
} }
}); });

36
erpnext/hr/doctype/leave_control_panel/leave_control_panel.js
View File

@ -1,32 +1,15 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt // 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", { 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) { company: function(frm) {
if(frm.doc.company) { if(frm.doc.company) {
frm.set_query("department", function() { frm.set_query("department", function() {
@ -37,8 +20,5 @@ frappe.ui.form.on("Leave Control Panel", {
}; };
}); });
} }
},
refresh: function(frm) {
frm.disable_save();
} }
}); });

484
erpnext/hr/doctype/leave_control_panel/leave_control_panel.json
View File

@ -1,530 +1,150 @@
{ {
"allow_copy": 1, "allow_copy": 1,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
"creation": "2013-01-10 16:34:15", "creation": "2013-01-10 16:34:15",
"custom": 0,
"docstatus": 0,
"doctype": "DocType", "doctype": "DocType",
"editable_grid": 0, "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": [ "fields": [
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"in_list_view": 0,
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"label": "Company", "label": "Company",
"length": 0, "options": "Company"
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"in_list_view": 1, "in_list_view": 1,
"in_standard_filter": 0, "label": "Employment Type (optional)",
"label": "Employment Type", "options": "Employment Type"
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"options": "Employment Type",
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"in_standard_filter": 0, "label": "Branch (optional)",
"label": "Branch", "options": "Branch"
"length": 0,
"no_copy": 0,
"options": "Branch",
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"description": "Leave blank if considered for all departments",
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"in_standard_filter": 0, "label": "Department (optional)",
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{ {
"allow_bulk_edit": 0, "default": "0",
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"description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year", "description": "Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year",
"fieldname": "carry_forward", "fieldname": "carry_forward",
"fieldtype": "Check", "fieldtype": "Check",
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}, },
{ {
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"label": "New Leaves Allocated (In Days)", "label": "New Leaves Allocated (In Days)",
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"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}, },
{ {
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allocate", "fieldname": "allocate",
"fieldtype": "Button", "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", "label": "Allocate",
"length": 0, "options": "allocate_leave"
"no_copy": 0, },
"options": "allocate_leave", {
"permlevel": 0, "fieldname": "select_employees_section",
"print_hide": 0, "fieldtype": "Section Break",
"print_hide_if_no_value": 0, "label": "Select Employees"
"read_only": 0, },
"remember_last_selected_value": 0, {
"report_hide": 0, "fieldname": "allocate_leaves_section",
"reqd": 0, "fieldtype": "Section Break",
"search_index": 0, "label": "Allocate Leaves"
"set_only_once": 0,
"translatable": 0,
"unique": 0
} }
], ],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 1, "hide_toolbar": 1,
"icon": "fa fa-cog", "icon": "fa fa-cog",
"idx": 1, "idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1, "issingle": 1,
"istable": 0, "modified": "2019-05-24 09:41:34.105741",
"max_attachments": 0,
"modified": "2018-04-13 16:17:15.115389",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Leave Control Panel", "name": "Leave Control Panel",
"owner": "Administrator", "owner": "Administrator",
"permissions": [ "permissions": [
{ {
"amend": 0,
"cancel": 0,
"create": 1, "create": 1,
"delete": 0,
"email": 0,
"export": 0,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 0,
"read": 1, "read": 1,
"report": 0,
"role": "HR User", "role": "HR User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 1 "write": 1
} }
], ],
"quick_entry": 0,
"read_only": 1, "read_only": 1,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC"
"track_changes": 0,
"track_seen": 0
} }

5
erpnext/hr/doctype/leave_control_panel/leave_control_panel.py
View File

@ -27,10 +27,7 @@ class LeaveControlPanel(Document):
for f in ["from_date", "to_date", "leave_type", "no_of_days"]: for f in ["from_date", "to_date", "leave_type", "no_of_days"]:
if not self.get(f): if not self.get(f):
frappe.throw(_("{0} is required").format(self.meta.get_label(f))) frappe.throw(_("{0} is required").format(self.meta.get_label(f)))
self.validate_from_to_dates('from_date', 'to_date')
def to_date_validation(self):
if date_diff(self.to_date, self.from_date) <= 0:
return "Invalid period"
def allocate_leave(self): def allocate_leave(self):
self.validate_values() self.validate_values()

24
erpnext/hr/doctype/loan/loan.js
View File

@ -172,18 +172,20 @@ frappe.ui.form.on('Loan', {
}, },
mode_of_payment: function (frm) { mode_of_payment: function (frm) {
frappe.call({ if (frm.doc.mode_of_payment && frm.doc.company) {
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account", frappe.call({
args: { method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
"mode_of_payment": frm.doc.mode_of_payment, args: {
"company": frm.doc.company "mode_of_payment": frm.doc.mode_of_payment,
}, "company": frm.doc.company
callback: function (r, rt) { },
if (r.message) { callback: function (r, rt) {
frm.set_value("payment_account", r.message.account); if (r.message) {
frm.set_value("payment_account", r.message.account);
}
} }
} });
}); }
}, },
loan_application: function (frm) { loan_application: function (frm) {

5
erpnext/hr/doctype/payroll_entry/payroll_entry.py
View File

@ -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.email_salary_slip(submitted_ss)
payroll_entry.db_set("salary_slips_submitted", 1) payroll_entry.db_set("salary_slips_submitted", 1)
payroll_entry.notify_update() payroll_entry.notify_update()
if not submitted_ss and not not_submitted_ss: 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")) frappe.msgprint(_("No salary slip found to submit for the above selected criteria OR salary slip already submitted"))
if not_submitted_ss: if not_submitted_ss:
frappe.msgprint(_("Could not submit some Salary Slips")) frappe.msgprint(_("Could not submit some Salary Slips"))
def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters): def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" return frappe.db.sql("""
select name from `tabPayroll Entry` select name from `tabPayroll Entry`

50
erpnext/hr/doctype/payroll_period/payroll_period.py
View File

@ -5,7 +5,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe import _ 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 frappe.model.document import Document
from erpnext.hr.utils import get_holidays_for_employee 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): def get_payroll_period_days(start_date, end_date, employee):
company = frappe.db.get_value("Employee", employee, "company") company = frappe.db.get_value("Employee", employee, "company")
payroll_period = frappe.db.sql(""" payroll_period = frappe.db.sql("""
select name, start_date, end_date from `tabPayroll Period` select name, start_date, end_date
where company=%(company)s from `tabPayroll Period`
and ( where
(%(start_date)s between start_date and end_date) company=%(company)s
and (%(end_date)s between start_date and end_date) and %(start_date)s between start_date and end_date
)""", { and %(end_date)s between start_date and end_date
""", {
'company': company, 'company': company,
'start_date': start_date, 'start_date': start_date,
'end_date': end_date 'end_date': end_date
@ -67,3 +68,38 @@ def get_payroll_period_days(start_date, end_date, employee):
working_days -= len(holidays) working_days -= len(holidays)
return payroll_period[0][0], working_days, actual_no_of_days return payroll_period[0][0], working_days, actual_no_of_days
return False, False, False 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

8
erpnext/hr/doctype/salary_component/salary_component.js
View File

@ -24,14 +24,6 @@ frappe.ui.form.on('Salary Component', {
is_flexible_benefit: function(frm) { is_flexible_benefit: function(frm) {
if(frm.doc.is_flexible_benefit){ if(frm.doc.is_flexible_benefit){
set_value_for_condition_and_formula(frm); 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("formula", '');
frm.set_value("amount", 0); frm.set_value("amount", 0);
} }

73
erpnext/hr/doctype/salary_component/salary_component.json
View File

@ -115,40 +115,6 @@
"translatable": 0, "translatable": 0,
"unique": 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_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -285,6 +251,39 @@
"translatable": 0, "translatable": 0,
"unique": 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_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -424,7 +423,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 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, "fetch_if_empty": 0,
"fieldname": "flexible_benefits", "fieldname": "flexible_benefits",
"fieldtype": "Section Break", "fieldtype": "Section Break",
@ -458,7 +457,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:doc.is_additional_component != 1", "depends_on": "",
"fetch_if_empty": 0, "fetch_if_empty": 0,
"fieldname": "is_flexible_benefit", "fieldname": "is_flexible_benefit",
"fieldtype": "Check", "fieldtype": "Check",
@ -1035,7 +1034,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-04-16 19:08:55.323567", "modified": "2019-05-13 12:55:55.424370",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Component", "name": "Salary Component",

3
erpnext/hr/doctype/salary_component/test_records.json
View File

@ -35,7 +35,6 @@
"salary_component": "Leave Encashment", "salary_component": "Leave Encashment",
"type": "Earning", "type": "Earning",
"is_payable": 1, "is_payable": 1,
"is_tax_applicable": 1, "is_tax_applicable": 1
"is_additional_component": 1
} }
] ]

4
erpnext/hr/doctype/salary_component/test_salary_component.py
View File

@ -19,7 +19,5 @@ def create_salary_component(component_name, **args):
"salary_component": component_name, "salary_component": component_name,
"type": args.get("type") or "Earning", "type": args.get("type") or "Earning",
"is_payable": args.get("is_payable") or 1, "is_payable": args.get("is_payable") or 1,
"is_tax_applicable": args.get("is_tax_applicable") or 1, "is_tax_applicable": args.get("is_tax_applicable") or 1
"is_additional_component": args.get("is_additional_component") or 1
}).insert() }).insert()

105
erpnext/hr/doctype/salary_detail/salary_detail.json
View File

@ -218,41 +218,6 @@
"translatable": 0, "translatable": 0,
"unique": 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_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -323,6 +288,39 @@
"translatable": 0, "translatable": 0,
"unique": 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_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -566,6 +564,41 @@
"translatable": 0, "translatable": 0,
"unique": 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_bulk_edit": 0,
"allow_in_quick_entry": 0, "allow_in_quick_entry": 0,
@ -713,7 +746,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-04-16 19:09:31.726597", "modified": "2019-05-11 17:33:08.508653",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Detail", "name": "Salary Detail",

193
erpnext/hr/doctype/salary_slip/salary_slip.js
View File

@ -11,7 +11,7 @@ frappe.ui.form.on("Salary Slip", {
{fieldname: 'salary_component', columns: 6}, {fieldname: 'salary_component', columns: 6},
{fieldname: 'amount', columns: 4} {fieldname: 'amount', columns: 4}
]; ];
}) });
frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(){ frm.fields_dict["timesheets"].grid.get_field("time_sheet").get_query = function(){
return { return {
@ -19,31 +19,39 @@ frappe.ui.form.on("Salary Slip", {
employee: frm.doc.employee employee: frm.doc.employee
} }
} }
} };
frm.set_query("salary_component", "earnings", function() { frm.set_query("salary_component", "earnings", function() {
return { return {
filters: { filters: {
type: "earning" type: "earning"
} }
} }
}) });
frm.set_query("salary_component", "deductions", function() { frm.set_query("salary_component", "deductions", function() {
return { return {
filters: { filters: {
type: "deduction" 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){ if(frm.doc.start_date){
frm.trigger("set_end_date"); frm.trigger("set_end_date");
} }
}, },
end_date: function(frm, dt, dn) { end_date: function(frm) {
get_emp_and_leave_details(frm.doc, dt, dn); frm.events.get_emp_and_leave_details(frm);
}, },
set_end_date: function(frm){ set_end_date: function(frm){
@ -70,43 +78,54 @@ frappe.ui.form.on("Salary Slip", {
refresh: function(frm) { refresh: function(frm) {
frm.trigger("toggle_fields") frm.trigger("toggle_fields")
frm.trigger("toggle_reqd_fields")
var salary_detail_fields = ["formula", "abbr", "statistical_component", "is_tax_applicable", var salary_detail_fields = ["formula", "abbr", "statistical_component", "variable_based_on_taxable_salary"];
"is_flexible_benefit", "variable_based_on_taxable_salary", "is_additional_component"]
cur_frm.fields_dict['earnings'].grid.set_column_disp(salary_detail_fields,false); 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); 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"); 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.trigger("toggle_fields");
frm.set_value('end_date', ''); frm.set_value('end_date', '');
}, },
employee: function(frm, dt, dn) { employee: function(frm) {
get_emp_and_leave_details(frm.doc, dt, dn); 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) { toggle_fields: function(frm) {
frm.toggle_display(['hourly_wages', 'timesheets'], frm.toggle_display(['hourly_wages', 'timesheets'], cint(frm.doc.salary_slip_based_on_timesheet)===1);
cint(frm.doc.salary_slip_based_on_timesheet)==1);
frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'], frm.toggle_display(['payment_days', 'total_working_days', 'leave_without_pay'],
frm.doc.payroll_frequency!=""); 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 // calculate total working hours, earnings based on hourly wages and totals
// ------------------------------------------------------------------------
var total_work_hours = function(frm, dt, dn) { 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) { $.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; 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) => { 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) { $.each(frm.doc["earnings"], function(i, earning) {
if (earning.salary_component == r.salary_component) { if (earning.salary_component == r.salary_component) {
earning.amount = wages_amount; earning.amount = wages_amount;
frm.refresh_fields('earnings'); 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'); frm.doc.net_pay = flt(frm.doc.gross_pay) - flt(frm.doc.total_deduction);
calculate_net_pay(frm.doc, dt, dn); frm.doc.rounded_total = Math.round(frm.doc.net_pay);
refresh_many(['net_pay', 'rounded_total']);
}); });
} }

103
erpnext/hr/doctype/salary_slip/salary_slip.json
View File

@ -1019,71 +1019,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "column_break_01", "fetch_if_empty": 0,
"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
},
{
"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": 1,
"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,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"options": "Salary Slip",
"permlevel": 0,
"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
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_32", "fieldname": "section_break_32",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
@ -1893,6 +1829,41 @@
"set_only_once": 0, "set_only_once": 0,
"translatable": 0, "translatable": 0,
"unique": 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": "amended_from",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"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,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"options": "Salary Slip",
"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
} }
], ],
"has_web_view": 0, "has_web_view": 0,
@ -1906,7 +1877,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2019-02-18 18:54:36.161027", "modified": "2019-05-13 13:10:14.524119",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Slip", "name": "Salary Slip",

1036
erpnext/hr/doctype/salary_slip/salary_slip.py
View File

File diff suppressed because it is too large Load Diff

46
erpnext/hr/doctype/salary_slip/test_salary_slip.py
View File

@ -45,12 +45,12 @@ class TestSalarySlip(unittest.TestCase):
self.assertEqual(ss.total_working_days, no_of_days[0]) self.assertEqual(ss.total_working_days, no_of_days[0])
self.assertEqual(ss.payment_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.earnings[1].amount, 3000)
self.assertEqual(ss.deductions[0].amount, 5000) self.assertEqual(ss.deductions[0].amount, 5000)
self.assertEqual(ss.deductions[1].amount, 5000) self.assertEqual(ss.deductions[1].amount, 5000)
self.assertEqual(ss.gross_pay, 40500) self.assertEqual(ss.gross_pay, 78000)
self.assertEqual(ss.net_pay, 29918) self.assertEqual(ss.net_pay, 67418.0)
def test_salary_slip_with_holidays_excluded(self): def test_salary_slip_with_holidays_excluded(self):
no_of_days = self.get_no_of_days() 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.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.payment_days, no_of_days[0] - no_of_days[1])
self.assertEqual(ss.earnings[0].amount, 25000) self.assertEqual(ss.earnings[0].amount, 50000)
self.assertEqual(ss.earnings[0].default_amount, 25000) self.assertEqual(ss.earnings[0].default_amount, 50000)
self.assertEqual(ss.earnings[1].amount, 3000) self.assertEqual(ss.earnings[1].amount, 3000)
self.assertEqual(ss.deductions[0].amount, 5000) self.assertEqual(ss.deductions[0].amount, 5000)
self.assertEqual(ss.deductions[1].amount, 5000) self.assertEqual(ss.deductions[1].amount, 5000)
self.assertEqual(ss.gross_pay, 40500) self.assertEqual(ss.gross_pay, 78000)
self.assertEqual(ss.net_pay, 29918) self.assertEqual(ss.net_pay, 67418.0)
def test_payment_days(self): def test_payment_days(self):
no_of_days = self.get_no_of_days() no_of_days = self.get_no_of_days()
@ -211,7 +211,7 @@ class TestSalarySlip(unittest.TestCase):
tax_paid = get_tax_paid_in_period(employee) tax_paid = get_tax_paid_in_period(employee)
# total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200 # total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200
annual_tax = 29700 annual_tax = 113567.79
try: try:
self.assertEqual(tax_paid, annual_tax) self.assertEqual(tax_paid, annual_tax)
except AssertionError: except AssertionError:
@ -250,7 +250,7 @@ class TestSalarySlip(unittest.TestCase):
# total taxable income 416000, 166000 @ 5% ie. 8300 # total taxable income 416000, 166000 @ 5% ie. 8300
try: try:
self.assertEqual(tax_paid, 8300) self.assertEqual(tax_paid, 88607.79)
except AssertionError: except AssertionError:
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
raise raise
@ -265,7 +265,7 @@ class TestSalarySlip(unittest.TestCase):
# total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200 # total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200
tax_paid = get_tax_paid_in_period(employee) tax_paid = get_tax_paid_in_period(employee)
try: try:
self.assertEqual(tax_paid, 25700) self.assertEqual(tax_paid, 121211.48)
except AssertionError: except AssertionError:
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n") print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
raise raise
@ -365,7 +365,7 @@ def make_earning_salary_component(setup=False, test_tax=False):
"salary_component": 'Basic Salary', "salary_component": 'Basic Salary',
"abbr":'BS', "abbr":'BS',
"condition": 'base > 10000', "condition": 'base > 10000',
"formula": 'base*.5', "formula": 'base',
"type": "Earning", "type": "Earning",
"amount_based_on_formula": 1 "amount_based_on_formula": 1
}, },
@ -386,7 +386,6 @@ def make_earning_salary_component(setup=False, test_tax=False):
{ {
"salary_component": "Leave Encashment", "salary_component": "Leave Encashment",
"abbr": 'LE', "abbr": 'LE',
"is_additional_component": 1,
"type": "Earning" "type": "Earning"
} }
] ]
@ -398,7 +397,8 @@ def make_earning_salary_component(setup=False, test_tax=False):
"is_flexible_benefit": 1, "is_flexible_benefit": 1,
"type": "Earning", "type": "Earning",
"pay_against_benefit_claim": 1, "pay_against_benefit_claim": 1,
"max_benefit_amount": 100000 "max_benefit_amount": 100000,
"depends_on_payment_days": 0
}, },
{ {
"salary_component": "Medical Allowance", "salary_component": "Medical Allowance",
@ -409,9 +409,8 @@ def make_earning_salary_component(setup=False, test_tax=False):
"max_benefit_amount": 15000 "max_benefit_amount": 15000
}, },
{ {
"salary_component": "Perfomance Bonus", "salary_component": "Performance Bonus",
"abbr": 'B', "abbr": 'B',
"is_additional_component": 1,
"type": "Earning" "type": "Earning"
} }
]) ])
@ -442,7 +441,8 @@ def make_deduction_salary_component(setup=False, test_tax=False):
"abbr":'T', "abbr":'T',
"formula": 'base*.1', "formula": 'base*.1',
"type": "Deduction", "type": "Deduction",
"amount_based_on_formula": 1 "amount_based_on_formula": 1,
"depends_on_payment_days": 0
} }
] ]
if not test_tax: if not test_tax:
@ -512,21 +512,23 @@ def create_tax_slab(payroll_period):
{ {
"from_amount": 250000, "from_amount": 250000,
"to_amount": 500000, "to_amount": 500000,
"percent_deduction": 5 "percent_deduction": 5.2,
"condition": "annual_taxable_earning > 500000"
}, },
{ {
"from_amount": 500000, "from_amount": 500001,
"to_amount": 1000000, "to_amount": 1000000,
"percent_deduction": 20 "percent_deduction": 20.8
}, },
{ {
"from_amount": 1000000, "from_amount": 1000001,
"percent_deduction": 30 "percent_deduction": 31.2
} }
] ]
payroll_period.taxable_salary_slabs = [] payroll_period.taxable_salary_slabs = []
for item in data: for item in data:
payroll_period.append("taxable_salary_slabs", item) payroll_period.append("taxable_salary_slabs", item)
payroll_period.standard_tax_exemption_amount = 52500
payroll_period.save() payroll_period.save()
def create_salary_slips_for_payroll_period(employee, salary_structure, payroll_period, deduct_random=True): 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", "doctype": "Additional Salary",
"employee": employee, "employee": employee,
"company": erpnext.get_default_company(), "company": erpnext.get_default_company(),
"salary_component": "Perfomance Bonus", "salary_component": "Performance Bonus",
"payroll_date": salary_date, "payroll_date": salary_date,
"amount": amount, "amount": amount,
"type": "Earning" "type": "Earning"

3
erpnext/hr/doctype/salary_structure/salary_structure.js
View File

@ -147,7 +147,8 @@ frappe.ui.form.on('Salary Structure', {
source_name: frm.doc.name, source_name: frm.doc.name,
employee: values.employee, employee: values.employee,
as_print: 1, as_print: 1,
print_format: print_format print_format: print_format,
for_preview: 1
}, },
callback: function(r) { callback: function(r) {
var new_window = window.open(); var new_window = window.open();

4
erpnext/hr/doctype/salary_structure/salary_structure.py
View File

@ -137,7 +137,7 @@ def get_existing_assignments(employees, salary_structure,from_date):
return salary_structures_assignments return salary_structures_assignments
@frappe.whitelist() @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): def postprocess(source, target):
if employee: if employee:
employee_details = frappe.db.get_value("Employee", 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.branch = employee_details.branch
target.designation = employee_details.designation target.designation = employee_details.designation
target.department = employee_details.department 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, { doc = get_mapped_doc("Salary Structure", source_name, {
"Salary Structure": { "Salary Structure": {

9
erpnext/hr/doctype/salary_structure/test_salary_structure.py
View File

@ -39,18 +39,19 @@ class TestSalaryStructure(unittest.TestCase):
holiday_list.save() holiday_list.save()
def test_amount_totals(self): 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"}) sal_slip = frappe.get_value("Salary Slip", {"employee_name":"test_employee_2@salary.com"})
if not sal_slip: if not sal_slip:
sal_slip = make_employee_salary_slip("test_employee_2@salary.com", "Monthly", "Salary Structure Sample") 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("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")[1].amount, 3000)
self.assertEqual(sal_slip.get("earnings")[2].amount, 12500) self.assertEqual(sal_slip.get("earnings")[2].amount, 25000)
self.assertEqual(sal_slip.get("gross_pay"), 40500) self.assertEqual(sal_slip.get("gross_pay"), 78000)
self.assertEqual(sal_slip.get("deductions")[0].amount, 5000) self.assertEqual(sal_slip.get("deductions")[0].amount, 5000)
self.assertEqual(sal_slip.get("deductions")[1].amount, 5000) self.assertEqual(sal_slip.get("deductions")[1].amount, 5000)
self.assertEqual(sal_slip.get("total_deduction"), 10000) 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): def test_whitespaces_in_formula_conditions_fields(self):
salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True) salary_structure = make_salary_structure("Salary Structure Sample", "Monthly", dont_submit=True)

8
erpnext/hr/doctype/training_feedback/training_feedback.py
View File

@ -15,11 +15,11 @@ class TrainingFeedback(Document):
def on_submit(self): def on_submit(self):
training_event = frappe.get_doc("Training Event", self.training_event) training_event = frappe.get_doc("Training Event", self.training_event)
status = None event_status = None
for e in training_event.employees: for e in training_event.employees:
if e.employee == self.employee: if e.employee == self.employee:
status = 'Feedback Submitted' event_status = 'Feedback Submitted'
break break
if status: if event_status:
frappe.db.set_value("Training Event", self.training_event, "status", status) frappe.db.set_value("Training Event", self.training_event, "event_status", event_status)

4
erpnext/hr/report/salary_register/salary_register.py
View File

@ -35,6 +35,8 @@ def execute(filters=None):
for d in ded_types: for d in ded_types:
row.append(ss_ded_map.get(ss.name, {}).get(d)) row.append(ss_ded_map.get(ss.name, {}).get(d))
row.append(ss.total_loan_repayment)
row += [ss.total_deduction, ss.net_pay] row += [ss.total_deduction, ss.net_pay]
data.append(row) data.append(row)
@ -67,7 +69,7 @@ def get_columns(salary_slips):
columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \ columns = columns + [(e + ":Currency:120") for e in salary_components[_("Earning")]] + \
[_("Gross Pay") + ":Currency:120"] + [(d + ":Currency:120") for d in salary_components[_("Deduction")]] + \ [_("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")] return columns, salary_components[_("Earning")], salary_components[_("Deduction")]

12
erpnext/hr/utils.py
View File

@ -126,9 +126,9 @@ def get_employee_fields_label():
fields = [] fields = []
for df in frappe.get_meta("Employee").get("fields"): for df in frappe.get_meta("Employee").get("fields"):
if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type", if df.fieldname in ["salutation", "user_id", "employee_number", "employment_type",
"holiday_list", "branch", "department", "designation", "grade", "holiday_list", "branch", "department", "designation", "grade",
"notice_number_of_days", "reports_to", "leave_policy", "company_email"]: "notice_number_of_days", "reports_to", "leave_policy", "company_email"]:
fields.append({"value": df.fieldname, "label": df.label}) fields.append({"value": df.fieldname, "label": df.label})
return fields return fields
@frappe.whitelist() @frappe.whitelist()
@ -263,12 +263,6 @@ def get_leave_period(from_date, to_date, company):
if leave_period: if leave_period:
return 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(): def allocate_earned_leaves():
'''Allocate earned leaves to Employees''' '''Allocate earned leaves to Employees'''
e_leave_types = frappe.get_all("Leave Type", e_leave_types = frappe.get_all("Leave Type",

47
erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
View File

@ -7,6 +7,18 @@ frappe.ui.form.on('Maintenance Schedule', {
setup: function(frm) { setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query); frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_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) { customer: function(frm) {
erpnext.utils.get_party_details(frm) erpnext.utils.get_party_details(frm)
@ -16,8 +28,14 @@ frappe.ui.form.on('Maintenance Schedule', {
}, },
contact_person: function(frm) { contact_person: function(frm) {
erpnext.utils.get_contact_details(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 // 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})); $.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" }
}

24
erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js
View File

@ -7,9 +7,18 @@ frappe.ui.form.on('Maintenance Visit', {
setup: function(frm) { setup: function(frm) {
frm.set_query('contact_person', erpnext.queries.contact_query); frm.set_query('contact_person', erpnext.queries.contact_query);
frm.set_query('customer_address', erpnext.queries.address_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) { customer: function(frm) {
erpnext.utils.get_party_details(frm) erpnext.utils.get_party_details(frm);
}, },
customer_address: function(frm) { customer_address: function(frm) {
erpnext.utils.get_address_display(frm, 'customer_address', 'address_display'); erpnext.utils.get_address_display(frm, 'customer_address', 'address_display');
@ -80,16 +89,3 @@ erpnext.maintenance.MaintenanceVisit = frappe.ui.form.Controller.extend({
}); });
$.extend(cur_frm.cscript, new erpnext.maintenance.MaintenanceVisit({frm: cur_frm})); $.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" }
}

4
erpnext/manufacturing/doctype/blanket_order/blanket_order.js
View File

@ -31,5 +31,9 @@ frappe.ui.form.on('Blanket Order', {
}); });
}).addClass("btn-primary"); }).addClass("btn-primary");
} }
},
onload_post_render: function(frm) {
frm.get_field("items").grid.set_multiple_add("item_code", "qty");
} }
}); });

7
erpnext/manufacturing/doctype/bom/bom.js
View File

@ -205,7 +205,12 @@ var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
'item_code': d.item_code, 'item_code': d.item_code,
'bom_no': d.bom_no != null ? d.bom_no: '', 'bom_no': d.bom_no != null ? d.bom_no: '',
"scrap_items": scrap_items, "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) { callback: function(r) {
d = locals[cdt][cdn]; d = locals[cdt][cdn];

15
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -172,13 +172,14 @@ class BOM(WebsiteGenerator):
#Customer Provided parts will have zero rate #Customer Provided parts will have zero rate
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'): 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: 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: else:
if self.rm_cost_as_per == 'Valuation Rate': 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': elif self.rm_cost_as_per == 'Last Purchase Rate':
rate = arg.get('last_purchase_rate') \ rate = (arg.get('last_purchase_rate') \
or frappe.db.get_value("Item", arg['item_code'], "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": elif self.rm_cost_as_per == "Price List":
if not self.buying_price_list: if not self.buying_price_list:
frappe.throw(_("Please select Price List")) frappe.throw(_("Please select Price List"))
@ -191,7 +192,7 @@ class BOM(WebsiteGenerator):
"transaction_type": "buying", "transaction_type": "buying",
"company": self.company, "company": self.company,
"currency": self.currency, "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, "conversion_factor": arg.get("conversion_factor") or 1,
"plc_conversion_rate": 1, "plc_conversion_rate": 1,
"ignore_party": True "ignore_party": True
@ -203,13 +204,13 @@ class BOM(WebsiteGenerator):
if not rate: if not rate:
if self.rm_cost_as_per == "Price List": 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) .format(arg["item_code"], self.buying_price_list), alert=True)
else: else:
frappe.msgprint(_("{0} not found for item {1}") frappe.msgprint(_("{0} not found for item {1}")
.format(self.rm_cost_as_per, arg["item_code"]), alert=True) .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): def update_cost(self, update_parent=True, from_child_bom=False, save=True):
if self.docstatus == 2: if self.docstatus == 2:

45
erpnext/manufacturing/doctype/bom/test_bom.py
View File

@ -9,6 +9,7 @@ from frappe.utils import cstr
from frappe.test_runner import make_test_records from frappe.test_runner import make_test_records
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation 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 erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool import update_cost
from six import string_types
test_records = frappe.get_test_records('BOM') 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'""") and item_code='_Test Item 2' and docstatus=1 and parenttype='BOM'""")
rm_rate = rm_rate[0][0] if rm_rate else 0 rm_rate = rm_rate[0][0] if rm_rate else 0
# update valuation rate of item '_Test Item 2' # Reset item valuation rate
warehouse_list = frappe.db.sql_list("""select warehouse from `tabBin` reset_item_valuation_rate(item_code='_Test Item 2', qty=200, rate=rm_rate + 10)
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)
# update cost of all BOMs based on latest valuation rate # update cost of all BOMs based on latest valuation rate
update_cost() update_cost()
@ -96,7 +89,7 @@ class TestBOM(unittest.TestCase):
self.assertEqual(bom.base_raw_material_cost, 480000) self.assertEqual(bom.base_raw_material_cost, 480000)
self.assertEqual(bom.base_total_cost, 486000) 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) 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)): 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", 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_raw_material_cost, 27000)
self.assertEqual(bom.base_total_cost, 33000) 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"): 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}) 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)

3
erpnext/manufacturing/doctype/production_plan/production_plan.js
View File

@ -198,7 +198,8 @@ frappe.ui.form.on('Production Plan', {
}, },
download_materials_required: function(frm) { 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) { show_progress: function(frm) {

44
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -5,11 +5,13 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe, json import frappe, json
from frappe import msgprint, _ 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 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 from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
class ProductionPlan(Document): class ProductionPlan(Document):
@ -404,25 +406,29 @@ class ProductionPlan(Document):
else : else :
msgprint(_("No material request created")) msgprint(_("No material request created"))
def download_raw_materials(self): @frappe.whitelist()
item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse', def download_raw_materials(production_plan):
'projected Qty', 'Actual Qty']] doc = frappe.get_doc('Production Plan', production_plan)
doc.check_permission()
doc = self.as_dict() item_list = [['Item Code', 'Description', 'Stock UOM', 'Required Qty', 'Warehouse',
for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True): 'projected Qty', 'Actual Qty']]
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')])
if not self.for_warehouse: doc = doc.as_dict()
row = {'item_code': d.get('item_code')} for d in get_items_for_material_requests(doc, ignore_existing_ordered_qty=True):
for bin_dict in get_bin_details(row, self.company, all_warehouse=True): item_list.append([d.get('item_code'), d.get('description'), d.get('stock_uom'), d.get('quantity'),
if d.get("warehouse") == bin_dict.get('warehouse'): d.get('warehouse'), d.get('projected_qty'), d.get('actual_qty')])
continue
item_list.append(['', '', '', '', bin_dict.get('warehouse'), if not doc.for_warehouse:
bin_dict.get('projected_qty'), bin_dict.get('actual_qty')]) 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): 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, for d in frappe.db.sql("""select bei.item_code, item.default_bom as bom,

0
erpnext/manufacturing/report/bom_items_and_scraps/__init__.py Normal file
View File

15
erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.js Normal file
View File

@ -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
},
]
};

27
erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.json Normal file
View File

@ -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"
}
]
}

83
erpnext/manufacturing/report/bom_items_and_scraps/bom_items_and_scraps.py Normal file
View File

@ -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
},
]

1
erpnext/patches.txt
View File

@ -602,3 +602,4 @@ erpnext.patches.v11_1.set_salary_details_submittable
erpnext.patches.v11_1.rename_depends_on_lwp erpnext.patches.v11_1.rename_depends_on_lwp
execute:frappe.delete_doc("Report", "Inactive Items") execute:frappe.delete_doc("Report", "Inactive Items")
erpnext.patches.v11_1.delete_scheduling_tool erpnext.patches.v11_1.delete_scheduling_tool
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance

2
erpnext/patches/v11_0/create_department_records_for_each_company.py
View File

@ -70,7 +70,7 @@ def update_instructors(comp_dict):
emp_details = frappe.get_all("Employee", fields=["name", "company"]) emp_details = frappe.get_all("Employee", fields=["name", "company"])
for employee in emp_details: for employee in emp_details:
records = comp_dict[employee.company] records = comp_dict[employee.company] if employee.company else []
for department in records: for department in records:
when_then.append(''' when_then.append('''

11
erpnext/patches/v11_0/inter_state_field_for_gst.py
View File

@ -8,6 +8,17 @@ def execute():
return return
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration") frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission") frappe.reload_doc("hr", "doctype", "Employee Tax Exemption 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() make_custom_fields()
frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges") frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")

10
erpnext/patches/v12_0/make_custom_fields_for_bank_remittance.py Normal file
View File

@ -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()

3
erpnext/patches/v8_7/sync_india_custom_fields.py
View File

@ -7,6 +7,9 @@ def execute():
if not company: if not company:
return 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_declaration')
frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission') frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')

2
erpnext/projects/doctype/project/project.py
View File

@ -65,7 +65,7 @@ class Project(Document):
'name': ("not in", self.deleted_task_list) '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): def validate(self):
self.validate_weights() self.validate_weights()

7
erpnext/projects/doctype/task/task.js
View File

@ -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) { is_group: function (frm) {
frappe.call({ frappe.call({
method: "erpnext.projects.doctype.task.task.check_if_child_exists", method: "erpnext.projects.doctype.task.task.check_if_child_exists",

4
erpnext/projects/doctype/task/task.json
View File

@ -196,6 +196,7 @@
{ {
"fieldname": "description", "fieldname": "description",
"fieldtype": "Text Editor", "fieldtype": "Text Editor",
"in_preview": 1,
"label": "Task Description", "label": "Task Description",
"oldfieldname": "description", "oldfieldname": "description",
"oldfieldtype": "Text Editor", "oldfieldtype": "Text Editor",
@ -351,7 +352,7 @@
"icon": "fa fa-check", "icon": "fa fa-check",
"idx": 1, "idx": 1,
"max_attachments": 5, "max_attachments": 5,
"modified": "2019-05-01 13:30:29.458916", "modified": "2019-05-16 09:51:15.599416",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Task", "name": "Task",
@ -371,6 +372,7 @@
], ],
"search_fields": "subject", "search_fields": "subject",
"show_name_in_global_search": 1, "show_name_in_global_search": 1,
"show_preview_popup": 1,
"sort_order": "DESC", "sort_order": "DESC",
"timeline_field": "project", "timeline_field": "project",
"title_field": "subject", "title_field": "subject",

5
erpnext/projects/doctype/task/task.py
View File

@ -20,11 +20,6 @@ class Task(NestedSet):
def get_feed(self): def get_feed(self):
return '{0}: {1}'.format(_(self.status), self.subject) return '{0}: {1}'.format(_(self.status), self.subject)
def get_project_details(self):
return {
"project": self.project
}
def get_customer_details(self): def get_customer_details(self):
cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer) cust = frappe.db.sql("select customer_name from `tabCustomer` where name=%s", self.customer)
if cust: if cust:

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1
erpnext/public/js/controllers/transaction.js
View File

@ -267,6 +267,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
} }
if(frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "item_code")) { if(frappe.meta.get_docfield(this.frm.doc.doctype + " Item", "item_code")) {
this.setup_item_selector(); this.setup_item_selector();
this.frm.get_field("items").grid.set_multiple_add("item_code", "qty");
} }
}, },

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