diff --git a/.github/workflows/ci-tests.yml b/.github/workflows/ci-tests.yml index 824b74e013..4103bc68a9 100644 --- a/.github/workflows/ci-tests.yml +++ b/.github/workflows/ci-tests.yml @@ -85,8 +85,8 @@ jobs: run: | cp ~/frappe-bench/sites/.coverage ${GITHUB_WORKSPACE} cd ${GITHUB_WORKSPACE} - pip install coveralls==3.0.1 - pip install coverage==5.5 + pip install coveralls==2.2.0 + pip install coverage==4.5.4 coveralls --service=github env: GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }} diff --git a/README.md b/README.md index bb592ae75c..0a556f57b4 100644 --- a/README.md +++ b/README.md @@ -39,6 +39,10 @@ ERPNext is built on the [Frappe Framework](https://github.com/frappe/frappe), a --- +### Containerized Installation + +Use docker to deploy ERPNext in production or for development of [Frappe](https://github.com/frappe/frappe) apps. See https://github.com/frappe/frappe_docker for more details. + ### Full Install The Easy Way: our install script for bench will install all dependencies (e.g. MariaDB). See https://github.com/frappe/bench for more details. diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 199a183e47..ea83d08bf2 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '13.0.0-dev' +__version__ = '13.1.1' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js index 10f660a140..f7d471b725 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js @@ -78,8 +78,7 @@ frappe.ui.form.on("Bank Reconciliation Tool", { if ( frm.doc.bank_account && frm.doc.bank_statement_from_date && - frm.doc.bank_statement_to_date && - frm.doc.bank_statement_closing_balance + frm.doc.bank_statement_to_date ) { frm.trigger("render_chart"); frm.trigger("render"); diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json index 4837db3b86..b643e6e091 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json @@ -39,13 +39,13 @@ "depends_on": "eval: doc.bank_account", "fieldname": "bank_statement_from_date", "fieldtype": "Date", - "label": "Bank Statement From Date" + "label": "From Date" }, { "depends_on": "eval: doc.bank_statement_from_date", "fieldname": "bank_statement_to_date", "fieldtype": "Date", - "label": "Bank Statement To Date" + "label": "To Date" }, { "fieldname": "column_break_2", @@ -63,11 +63,10 @@ "depends_on": "eval: doc.bank_statement_to_date", "fieldname": "bank_statement_closing_balance", "fieldtype": "Currency", - "label": "Bank Statement Closing Balance", + "label": "Closing Balance", "options": "Currency" }, { - "depends_on": "eval: doc.bank_statement_closing_balance", "fieldname": "section_break_1", "fieldtype": "Section Break", "label": "Reconcile" @@ -90,7 +89,7 @@ "index_web_pages_for_search": 1, "issingle": 1, "links": [], - "modified": "2021-02-02 01:35:53.043578", + "modified": "2021-04-21 11:13:49.831769", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Reconciliation Tool", diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js index 1092f4c8f1..b7b6020caa 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js @@ -21,21 +21,17 @@ frappe.ui.form.on('Exchange Rate Revaluation', { refresh: function(frm) { if(frm.doc.docstatus==1) { - frappe.db.get_value("Journal Entry Account", { - 'reference_type': 'Exchange Rate Revaluation', - 'reference_name': frm.doc.name, - 'docstatus': 1 - }, "sum(debit) as sum", (r) =>{ - let total_amt = 0; - frm.doc.accounts.forEach(d=> { - total_amt = total_amt + d['new_balance_in_base_currency']; - }); - if(total_amt !== r.sum) { - frm.add_custom_button(__('Journal Entry'), function() { - return frm.events.make_jv(frm); - }, __('Create')); + frappe.call({ + method: 'check_journal_entry_condition', + doc: frm.doc, + callback: function(r) { + if (r.message) { + frm.add_custom_button(__('Journal Entry'), function() { + return frm.events.make_jv(frm); + }, __('Create')); + } } - }, 'Journal Entry'); + }); } }, diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index c1b8ba70ba..56193216a2 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -27,6 +27,23 @@ class ExchangeRateRevaluation(Document): if not (self.company and self.posting_date): frappe.throw(_("Please select Company and Posting Date to getting entries")) + @frappe.whitelist() + def check_journal_entry_condition(self): + total_debit = frappe.db.get_value("Journal Entry Account", { + 'reference_type': 'Exchange Rate Revaluation', + 'reference_name': self.name, + 'docstatus': 1 + }, "sum(debit) as sum") + + total_amt = 0 + for d in self.accounts: + total_amt = total_amt + d.new_balance_in_base_currency + + if total_amt != total_debit: + return True + + return False + @frappe.whitelist() def get_accounts_data(self, account=None): accounts = [] diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index ff2c8c29b4..fefab82efc 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -592,6 +592,7 @@ class JournalEntry(AccountsController): self.validate_total_debit_and_credit() + @frappe.whitelist() def get_outstanding_invoices(self): self.set('accounts', []) total = 0 diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index c2e804e441..830a7f25c0 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -582,7 +582,7 @@ frappe.ui.form.on('Payment Entry', { } if(frm.doc.payment_type == "Receive") - frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount); + frm.events.allocate_party_amount_against_ref_docs(frm, frm.doc.paid_amount, 1); else frm.events.set_unallocated_amount(frm); }, @@ -606,9 +606,9 @@ frappe.ui.form.on('Payment Entry', { {fieldtype:"Float", label: __("Less Than Amount"), fieldname:"outstanding_amt_less_than"}, {fieldtype:"Section Break"}, {fieldtype:"Link", label:__("Cost Center"), fieldname:"cost_center", options:"Cost Center", - "get_query": function() { - return { - "filters": {"company": frm.doc.company} + "get_query": function() { + return { + "filters": {"company": frm.doc.company} } } }, @@ -743,7 +743,7 @@ frappe.ui.form.on('Payment Entry', { }); }, - allocate_party_amount_against_ref_docs: function(frm, paid_amount) { + allocate_party_amount_against_ref_docs: function(frm, paid_amount, paid_amount_change) { var total_positive_outstanding_including_order = 0; var total_negative_outstanding = 0; var total_deductions = frappe.utils.sum($.map(frm.doc.deductions || [], @@ -800,22 +800,15 @@ frappe.ui.form.on('Payment Entry', { //If allocate payment amount checkbox is unchecked, set zero to allocate amount row.allocated_amount = 0; - } else if (frappe.flags.allocate_payment_amount != 0 && !row.allocated_amount) { - if (row.outstanding_amount > 0 && allocated_positive_outstanding > 0) { - if (row.outstanding_amount >= allocated_positive_outstanding) { - row.allocated_amount = allocated_positive_outstanding; - } else { - row.allocated_amount = row.outstanding_amount; - } - + } else if (frappe.flags.allocate_payment_amount != 0 && (!row.allocated_amount || paid_amount_change)) { + if (row.outstanding_amount > 0 && allocated_positive_outstanding >= 0) { + row.allocated_amount = (row.outstanding_amount >= allocated_positive_outstanding) ? + allocated_positive_outstanding : row.outstanding_amount; allocated_positive_outstanding -= flt(row.allocated_amount); - } else if (row.outstanding_amount < 0 && allocated_negative_outstanding) { - if (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) { - row.allocated_amount = -1*allocated_negative_outstanding; - } else { - row.allocated_amount = row.outstanding_amount; - }; + } else if (row.outstanding_amount < 0 && allocated_negative_outstanding) { + row.allocated_amount = (Math.abs(row.outstanding_amount) >= allocated_negative_outstanding) ? + -1*allocated_negative_outstanding : row.outstanding_amount; allocated_negative_outstanding -= Math.abs(flt(row.allocated_amount)); } } diff --git a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py index 949211d35a..1065168a50 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py @@ -16,28 +16,8 @@ class POSClosingEntry(StatusUpdater): if frappe.db.get_value("POS Opening Entry", self.pos_opening_entry, "status") != "Open": frappe.throw(_("Selected POS Opening Entry should be open."), title=_("Invalid Opening Entry")) - self.validate_pos_closing() self.validate_pos_invoices() - def validate_pos_closing(self): - user = frappe.db.sql(""" - SELECT name FROM `tabPOS Closing Entry` - WHERE - user = %(user)s AND docstatus = 1 AND pos_profile = %(profile)s AND - (period_start_date between %(start)s and %(end)s OR period_end_date between %(start)s and %(end)s) - """, { - 'user': self.user, - 'profile': self.pos_profile, - 'start': self.period_start_date, - 'end': self.period_end_date - }) - - if user: - bold_already_exists = frappe.bold(_("already exists")) - bold_user = frappe.bold(self.user) - frappe.throw(_("POS Closing Entry {} against {} between selected period") - .format(bold_already_exists, bold_user), title=_("Invalid Period")) - def validate_pos_invoices(self): invalid_rows = [] for d in self.pos_transactions: diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index e614459252..1e6a3d1b3b 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -96,30 +96,45 @@ class POSInvoice(SalesInvoice): if paid_amt and pay.amount != paid_amt: return frappe.throw(_("Payment related to {0} is not completed").format(pay.mode_of_payment)) + def validate_pos_reserved_serial_nos(self, item): + serial_nos = get_serial_nos(item.serial_no) + filters = {"item_code": item.item_code, "warehouse": item.warehouse} + if item.batch_no: + filters["batch_no"] = item.batch_no + + reserved_serial_nos = get_pos_reserved_serial_nos(filters) + invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos] + + bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos)) + if len(invalid_serial_nos) == 1: + frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.") + .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable")) + elif invalid_serial_nos: + frappe.throw(_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.") + .format(item.idx, bold_invalid_serial_nos), title=_("Item Unavailable")) + + def validate_delivered_serial_nos(self, item): + serial_nos = get_serial_nos(item.serial_no) + delivered_serial_nos = frappe.db.get_list('Serial No', { + 'item_code': item.item_code, + 'name': ['in', serial_nos], + 'sales_invoice': ['is', 'set'] + }, pluck='name') + + if delivered_serial_nos: + bold_delivered_serial_nos = frappe.bold(', '.join(delivered_serial_nos)) + frappe.throw(_("Row #{}: Serial No. {} has already been transacted into another Sales Invoice. Please select valid serial no.") + .format(item.idx, bold_delivered_serial_nos), title=_("Item Unavailable")) + def validate_stock_availablility(self): if self.is_return: return - allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock') - error_msg = [] + allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock') for d in self.get('items'): - msg = "" if d.serial_no: - filters = { "item_code": d.item_code, "warehouse": d.warehouse } - if d.batch_no: - filters["batch_no"] = d.batch_no - reserved_serial_nos = get_pos_reserved_serial_nos(filters) - serial_nos = get_serial_nos(d.serial_no) - invalid_serial_nos = [s for s in serial_nos if s in reserved_serial_nos] - - bold_invalid_serial_nos = frappe.bold(', '.join(invalid_serial_nos)) - if len(invalid_serial_nos) == 1: - msg = (_("Row #{}: Serial No. {} has already been transacted into another POS Invoice. Please select valid serial no.") - .format(d.idx, bold_invalid_serial_nos)) - elif invalid_serial_nos: - msg = (_("Row #{}: Serial Nos. {} has already been transacted into another POS Invoice. Please select valid serial no.") - .format(d.idx, bold_invalid_serial_nos)) - + self.validate_pos_reserved_serial_nos(d) + self.validate_delivered_serial_nos(d) else: if allow_negative_stock: return @@ -127,15 +142,11 @@ class POSInvoice(SalesInvoice): available_stock = get_stock_availability(d.item_code, d.warehouse) item_code, warehouse, qty = frappe.bold(d.item_code), frappe.bold(d.warehouse), frappe.bold(d.qty) if flt(available_stock) <= 0: - msg = (_('Row #{}: Item Code: {} is not available under warehouse {}.').format(d.idx, item_code, warehouse)) + frappe.throw(_('Row #{}: Item Code: {} is not available under warehouse {}.') + .format(d.idx, item_code, warehouse), title=_("Item Unavailable")) elif flt(available_stock) < flt(d.qty): - msg = (_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.') - .format(d.idx, item_code, warehouse, qty)) - if msg: - error_msg.append(msg) - - if error_msg: - frappe.throw(error_msg, title=_("Item Unavailable"), as_list=True) + frappe.throw(_('Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}.') + .format(d.idx, item_code, warehouse, available_stock), title=_("Item Unavailable")) def validate_serialised_or_batched_item(self): error_msg = [] @@ -202,9 +213,8 @@ class POSInvoice(SalesInvoice): for d in self.get("items"): is_stock_item = frappe.get_cached_value("Item", d.get("item_code"), "is_stock_item") if not is_stock_item: - frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ").format( - d.idx, frappe.bold(d.item_code) - ), title=_("Invalid Item")) + frappe.throw(_("Row #{}: Item {} is a non stock item. You can only include stock items in a POS Invoice. ") + .format(d.idx, frappe.bold(d.item_code)), title=_("Invalid Item")) def validate_mode_of_payment(self): if len(self.payments) == 0: diff --git a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py index 6d388c4aaa..6172796129 100644 --- a/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py @@ -10,10 +10,12 @@ from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.item.test_item import make_item +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice class TestPOSInvoice(unittest.TestCase): @classmethod def setUpClass(cls): + make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item", qty=800, basic_rate=100) frappe.db.sql("delete from `tabTax Rule`") def tearDown(self): @@ -320,6 +322,34 @@ class TestPOSInvoice(unittest.TestCase): self.assertRaises(frappe.ValidationError, pos2.insert) + def test_delivered_serialized_item_transaction(self): + from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item + from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos + + se = make_serialized_item(company='_Test Company', + target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC') + + serial_nos = get_serial_nos(se.get("items")[0].serial_no) + + si = create_sales_invoice(company='_Test Company', debit_to='Debtors - _TC', + account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC', + expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC', + item=se.get("items")[0].item_code, rate=1000, do_not_save=1) + + si.get("items")[0].serial_no = serial_nos[0] + si.insert() + si.submit() + + pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC', + account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC', + expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC', + item=se.get("items")[0].item_code, rate=1000, do_not_save=1) + + pos2.get("items")[0].serial_no = serial_nos[0] + pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000}) + + self.assertRaises(frappe.ValidationError, pos2.insert) + def test_loyalty_points(self): from erpnext.accounts.doctype.loyalty_program.test_loyalty_program import create_records from erpnext.accounts.doctype.loyalty_program.loyalty_program import get_loyalty_program_details_with_points diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py index 6d2cffcf68..4d5472df4b 100644 --- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py +++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py @@ -235,11 +235,11 @@ def get_invoice_customer_map(pos_invoices): return pos_invoice_customer_map -def consolidate_pos_invoices(pos_invoices=[], closing_entry={}): - invoices = pos_invoices or closing_entry.get('pos_transactions') or get_all_unconsolidated_invoices() +def consolidate_pos_invoices(pos_invoices=None, closing_entry=None): + invoices = pos_invoices or (closing_entry and closing_entry.get('pos_transactions')) or get_all_unconsolidated_invoices() invoice_by_customer = get_invoice_customer_map(invoices) - if len(invoices) >= 5 and closing_entry: + if len(invoices) >= 1 and closing_entry: closing_entry.set_status(update=True, status='Queued') enqueue_job(create_merge_logs, invoice_by_customer=invoice_by_customer, closing_entry=closing_entry) else: @@ -252,18 +252,18 @@ def unconsolidate_pos_invoices(closing_entry): pluck='name' ) - if len(merge_logs) >= 5: + if len(merge_logs) >= 1: closing_entry.set_status(update=True, status='Queued') enqueue_job(cancel_merge_logs, merge_logs=merge_logs, closing_entry=closing_entry) else: cancel_merge_logs(merge_logs, closing_entry) -def create_merge_logs(invoice_by_customer, closing_entry={}): +def create_merge_logs(invoice_by_customer, closing_entry=None): for customer, invoices in iteritems(invoice_by_customer): merge_log = frappe.new_doc('POS Invoice Merge Log') - merge_log.posting_date = getdate(closing_entry.get('posting_date')) + merge_log.posting_date = getdate(closing_entry.get('posting_date')) if closing_entry else nowdate() merge_log.customer = customer - merge_log.pos_closing_entry = closing_entry.get('name', None) + merge_log.pos_closing_entry = closing_entry.get('name') if closing_entry else None merge_log.set('pos_invoices', invoices) merge_log.save(ignore_permissions=True) @@ -273,7 +273,7 @@ def create_merge_logs(invoice_by_customer, closing_entry={}): closing_entry.set_status(update=True, status='Submitted') closing_entry.update_opening_entry() -def cancel_merge_logs(merge_logs, closing_entry={}): +def cancel_merge_logs(merge_logs, closing_entry=None): for log in merge_logs: merge_log = frappe.get_doc('POS Invoice Merge Log', log) merge_log.flags.ignore_permissions = True @@ -283,20 +283,20 @@ def cancel_merge_logs(merge_logs, closing_entry={}): closing_entry.set_status(update=True, status='Cancelled') closing_entry.update_opening_entry(for_cancel=True) -def enqueue_job(job, merge_logs=None, invoice_by_customer=None, closing_entry=None): +def enqueue_job(job, **kwargs): check_scheduler_status() + closing_entry = kwargs.get('closing_entry') or {} + job_name = closing_entry.get("name") if not job_already_enqueued(job_name): enqueue( job, + **kwargs, queue="long", timeout=10000, event="processing_merge_logs", job_name=job_name, - closing_entry=closing_entry, - invoice_by_customer=invoice_by_customer, - merge_logs=merge_logs, now=frappe.conf.developer_mode or frappe.flags.in_test ) diff --git a/erpnext/accounts/doctype/pos_search_fields/__init__.py b/erpnext/accounts/doctype/pos_search_fields/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json new file mode 100644 index 0000000000..a627f5b5be --- /dev/null +++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json @@ -0,0 +1,37 @@ +{ + "actions": [], + "creation": "2021-04-19 14:56:06.652327", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "field", + "fieldname" + ], + "fields": [ + { + "fieldname": "fieldname", + "fieldtype": "Data", + "hidden": 1, + "label": "Fieldname" + }, + { + "fieldname": "field", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Field" + } + ], + "index_web_pages_for_search": 1, + "istable": 1, + "links": [], + "modified": "2021-04-21 11:12:54.632093", + "modified_by": "Administrator", + "module": "Accounts", + "name": "POS Search Fields", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py new file mode 100644 index 0000000000..720ea77745 --- /dev/null +++ b/erpnext/accounts/doctype/pos_search_fields/pos_search_fields.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +# import frappe +from frappe.model.document import Document + +class POSSearchFields(Document): + pass diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.js b/erpnext/accounts/doctype/pos_settings/pos_settings.js index 3625393a80..9003af56a5 100644 --- a/erpnext/accounts/doctype/pos_settings/pos_settings.js +++ b/erpnext/accounts/doctype/pos_settings/pos_settings.js @@ -1,9 +1,17 @@ // Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors // For license information, please see license.txt +let search_fields_datatypes = ['Data', 'Link', 'Dynamic Link', 'Long Text', 'Select', 'Small Text', 'Text', 'Text Editor']; +let do_not_include_fields = ["naming_series", "item_code", "item_name", "stock_uom", "hub_sync_id", "asset_naming_series", + "default_material_request_type", "valuation_method", "warranty_period", "weight_uom", "batch_number_series", + "serial_no_series", "purchase_uom", "customs_tariff_number", "sales_uom", "deferred_revenue_account", + "deferred_expense_account", "quality_inspection_template", "route", "slideshow", "website_image_alt", "thumbnail", + "web_long_description", "hub_sync_id"] + frappe.ui.form.on('POS Settings', { onload: function(frm) { frm.trigger("get_invoice_fields"); + frm.trigger("add_search_options"); }, get_invoice_fields: function(frm) { @@ -21,6 +29,38 @@ frappe.ui.form.on('POS Settings', { ); }); + }, + + add_search_options: function(frm) { + frappe.model.with_doctype("Item", () => { + var fields = $.map(frappe.get_doc("DocType", "Item").fields, function(d) { + if (search_fields_datatypes.includes(d.fieldtype) && !(do_not_include_fields.includes(d.fieldname))) { + return [d.label]; + } else { + return null; + } + }); + + fields.unshift(''); + frm.fields_dict.pos_search_fields.grid.update_docfield_property('field', 'options', fields); + }); + + } +}); + +frappe.ui.form.on("POS Search Fields", { + field: function(frm, doctype, name) { + var doc = frappe.get_doc(doctype, name); + var df = $.map(frappe.get_doc("DocType", "Item").fields, function(d) { + if (doc.field == d.label && search_fields_datatypes.includes(d.fieldtype)) { + return d; + } else { + return null; + } + })[0]; + + doc.fieldname = df.fieldname; + frm.refresh_field("fields"); } }); diff --git a/erpnext/accounts/doctype/pos_settings/pos_settings.json b/erpnext/accounts/doctype/pos_settings/pos_settings.json index 35395889a6..962eb94a29 100644 --- a/erpnext/accounts/doctype/pos_settings/pos_settings.json +++ b/erpnext/accounts/doctype/pos_settings/pos_settings.json @@ -5,7 +5,8 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "invoice_fields" + "invoice_fields", + "pos_search_fields" ], "fields": [ { @@ -13,11 +14,17 @@ "fieldtype": "Table", "label": "POS Field", "options": "POS Field" + }, + { + "fieldname": "pos_search_fields", + "fieldtype": "Table", + "label": "POS Search Fields", + "options": "POS Search Fields" } ], "issingle": 1, "links": [], - "modified": "2020-06-01 15:46:41.478928", + "modified": "2021-04-19 14:56:24.465218", "modified_by": "Administrator", "module": "Accounts", "name": "POS Settings", diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html index 94ae79a0c6..b623898829 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html @@ -19,7 +19,7 @@ - {% for row in data %} + {% for row in data %} {% if(row.posting_date) %} {{ frappe.format(row.posting_date, 'Date') }} @@ -78,10 +78,10 @@ - {{ aging.range1 }} - {{ aging.range2 }} - {{ aging.range3 }} - {{ aging.range4 }} + {{ frappe.utils.fmt_money(aging.range1, currency=filters.presentation_currency) }} + {{ frappe.utils.fmt_money(aging.range2, currency=filters.presentation_currency) }} + {{ frappe.utils.fmt_money(aging.range3, currency=filters.presentation_currency) }} + {{ frappe.utils.fmt_money(aging.range4, currency=filters.presentation_currency) }} diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py index 43fbb0600a..b6149e89f5 100644 --- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -4,10 +4,12 @@ from __future__ import unicode_literals import frappe +from frappe import _ from frappe.model.document import Document from erpnext.accounts.report.general_ledger.general_ledger import execute as get_soa from erpnext.accounts.report.accounts_receivable_summary.accounts_receivable_summary import execute as get_ageing -from frappe.core.doctype.communication.email import make +from erpnext import get_company_currency +from erpnext.accounts.party import get_party_account_currency from frappe.utils.print_format import report_to_pdf from frappe.utils.pdf import get_pdf @@ -29,7 +31,7 @@ class ProcessStatementOfAccounts(Document): validate_template(self.body) if not self.customers: - frappe.throw(frappe._('Customers not selected.')) + frappe.throw(_('Customers not selected.')) if self.enable_auto_email: self.to_date = self.start_date @@ -58,22 +60,24 @@ def get_report_pdf(doc, consolidated=True): aging[0]['ageing_based_on'] = doc.ageing_based_on tax_id = frappe.get_doc('Customer', entry.customer).tax_id + presentation_currency = get_party_account_currency('Customer', entry.customer, doc.company) \ + or doc.currency or get_company_currency(doc.company) filters= frappe._dict({ 'from_date': doc.from_date, 'to_date': doc.to_date, 'company': doc.company, 'finance_book': doc.finance_book if doc.finance_book else None, - "account": doc.account if doc.account else None, + 'account': doc.account if doc.account else None, 'party_type': 'Customer', 'party': [entry.customer], + 'presentation_currency': presentation_currency, 'group_by': doc.group_by, 'currency': doc.currency, 'cost_center': [cc.cost_center_name for cc in doc.cost_center], 'project': [p.project_name for p in doc.project], 'show_opening_entries': 0, 'include_default_book_entries': 0, - 'show_cancelled_entries': 1, 'tax_id': tax_id if tax_id else None }) col, res = get_soa(filters) @@ -167,7 +171,7 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory): if customer_collection == 'Sales Person': customers = get_customers_based_on_sales_person(collection_name) if not bool(customers): - frappe.throw('No Customers found with selected options.') + frappe.throw(_('No Customers found with selected options.')) else: if customer_collection == 'Sales Partner': customers = frappe.get_list('Customer', fields=['name', 'email_id'], \ @@ -199,14 +203,14 @@ def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=Tr if len(billing_email) == 0 or (billing_email[0][0] is None): if billing_and_primary: - frappe.throw('No billing email found for customer: '+ customer_name) + frappe.throw(_("No billing email found for customer: {0}").format(customer_name)) else: return '' if billing_and_primary: primary_email = frappe.get_value('Customer', customer_name, 'email_id') if primary_email is None and int(primary_mandatory): - frappe.throw('No primary email found for customer: '+ customer_name) + frappe.throw(_("No primary email found for customer: {0}").format(customer_name)) return [primary_email or '', billing_email[0][0]] else: return billing_email[0][0] or '' diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index e61cde8fd0..f58c8f4526 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -514,6 +514,28 @@ frappe.ui.form.on("Purchase Invoice", { } }, + refresh: function(frm) { + frm.events.add_custom_buttons(frm); + }, + + add_custom_buttons: function(frm) { + if (frm.doc.per_received < 100) { + frm.add_custom_button(__('Purchase Receipt'), () => { + frm.events.make_purchase_receipt(frm); + }, __('Create')); + } + + if (frm.doc.docstatus == 1 && frm.doc.per_received > 0) { + frm.add_custom_button(__('Purchase Receipt'), () => { + frappe.route_options = { + 'purchase_invoice': frm.doc.name + } + + frappe.set_route("List", "Purchase Receipt", "List") + }, __('View')); + } + }, + onload: function(frm) { if(frm.doc.__onload && frm.is_new()) { if(frm.doc.supplier) { @@ -539,5 +561,13 @@ frappe.ui.form.on("Purchase Invoice", { update_stock: function(frm) { hide_fields(frm.doc); frm.fields_dict.items.grid.toggle_reqd("item_code", frm.doc.update_stock? true: false); + }, + + make_purchase_receipt: function(frm) { + frappe.model.open_mapped_doc({ + method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_purchase_receipt", + frm: frm, + freeze_message: __("Creating Purchase Receipt ...") + }) } }) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index 2d5760b505..24e67febca 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -163,7 +163,8 @@ "to_date", "column_break_114", "auto_repeat", - "update_auto_repeat_reference" + "update_auto_repeat_reference", + "per_received" ], "fields": [ { @@ -1364,6 +1365,15 @@ "print_hide": 1, "print_width": "50px", "width": "50px" + }, + { + "fieldname": "per_received", + "fieldtype": "Percent", + "hidden": 1, + "label": "Per Received", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 } ], "icon": "fa fa-file-text", diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 5c4e32e493..83e9f7583e 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1207,3 +1207,41 @@ def make_inter_company_sales_invoice(source_name, target_doc=None): def on_doctype_update(): frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"]) + +@frappe.whitelist() +def make_purchase_receipt(source_name, target_doc=None): + def update_item(obj, target, source_parent): + target.qty = flt(obj.qty) - flt(obj.received_qty) + target.received_qty = flt(obj.qty) - flt(obj.received_qty) + target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor) + target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate) + target.base_amount = (flt(obj.qty) - flt(obj.received_qty)) * \ + flt(obj.rate) * flt(source_parent.conversion_rate) + + doc = get_mapped_doc("Purchase Invoice", source_name, { + "Purchase Invoice": { + "doctype": "Purchase Receipt", + "validation": { + "docstatus": ["=", 1], + } + }, + "Purchase Invoice Item": { + "doctype": "Purchase Receipt Item", + "field_map": { + "name": "purchase_invoice_item", + "parent": "purchase_invoice", + "bom": "bom", + "purchase_order": "purchase_order", + "po_detail": "purchase_order_item", + "material_request": "material_request", + "material_request_item": "material_request_item" + }, + "postprocess": update_item, + "condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) + }, + "Purchase Taxes and Charges": { + "doctype": "Purchase Taxes and Charges" + } + }, target_doc) + + return doc diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index 96ad0fd785..10e1c73ea9 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -607,6 +607,7 @@ "oldfieldname": "purchase_order", "oldfieldtype": "Link", "options": "Purchase Order", + "print_hide": 1, "read_only": 1, "search_index": 1 }, @@ -853,7 +854,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-02-23 00:59:52.614805", + "modified": "2021-03-30 09:02:39.256602", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index dac0c216c8..85bff10fb4 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -18,7 +18,8 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True, upd gl_map = process_gl_map(gl_map, merge_entries) if gl_map and len(gl_map) > 1: save_entries(gl_map, adv_adj, update_outstanding, from_repost) - else: + # Post GL Map proccess there may no be any GL Entries + elif gl_map: frappe.throw(_("Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.")) else: make_reverse_gl_entries(gl_map, adv_adj=adv_adj, update_outstanding=update_outstanding) diff --git a/erpnext/accounts/report/billed_items_to_be_received/__init__.py b/erpnext/accounts/report/billed_items_to_be_received/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js new file mode 100644 index 0000000000..e1fccb6e72 --- /dev/null +++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js @@ -0,0 +1,29 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports['Billed Items To Be Received'] = { + 'filters': [ + { + 'label': __('Company'), + 'fieldname': 'company', + 'fieldtype': 'Link', + 'options': 'Company', + 'reqd': 1, + 'default': frappe.defaults.get_default('Company') + }, + { + 'label': __('As on Date'), + 'fieldname': 'posting_date', + 'fieldtype': 'Date', + 'reqd': 1, + 'default': get_today() + }, + { + 'label': __('Purchase Invoice'), + 'fieldname': 'purchase_invoice', + 'fieldtype': 'Link', + 'options': 'Purchase Invoice' + } + ] +}; diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json new file mode 100644 index 0000000000..de09b33c96 --- /dev/null +++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json @@ -0,0 +1,39 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-03-30 09:35:38.683028", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2021-03-31 08:48:30.944429", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Billed Items To Be Received", + "owner": "Administrator", + "prepared_report": 0, + "query": "", + "ref_doctype": "Purchase Invoice", + "report_name": "Billed Items To Be Received", + "report_type": "Script Report", + "roles": [ + { + "role": "Accounts User" + }, + { + "role": "Purchase User" + }, + { + "role": "Accounts Manager" + }, + { + "role": "Auditor" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py new file mode 100644 index 0000000000..2ce5d50edf --- /dev/null +++ b/erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py @@ -0,0 +1,107 @@ +# 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): + data = get_data(filters) or [] + columns = get_columns() + + return columns, data + +def get_data(report_filters): + filters = get_report_filters(report_filters) + fields = get_report_fields() + + return frappe.get_all('Purchase Invoice', + fields= fields, filters=filters) + +def get_report_filters(report_filters): + filters = [['Purchase Invoice','company','=',report_filters.get('company')], + ['Purchase Invoice','posting_date','<=',report_filters.get('posting_date')], ['Purchase Invoice','docstatus','=',1], + ['Purchase Invoice','per_received','<',100], ['Purchase Invoice','update_stock','=',0]] + + if report_filters.get('purchase_invoice'): + filters.append(['Purchase Invoice','per_received','in',[report_filters.get('purchase_invoice')]]) + + return filters + +def get_report_fields(): + fields = [] + for p_field in ['name', 'supplier', 'company', 'posting_date', 'currency']: + fields.append('`tabPurchase Invoice`.`{}`'.format(p_field)) + + for c_field in ['item_code', 'item_name', 'uom', 'qty', 'received_qty', 'rate', 'amount']: + fields.append('`tabPurchase Invoice Item`.`{}`'.format(c_field)) + + return fields + +def get_columns(): + return [ + { + 'label': _('Purchase Invoice'), + 'fieldname': 'name', + 'fieldtype': 'Link', + 'options': 'Purchase Invoice', + 'width': 170 + }, + { + 'label': _('Supplier'), + 'fieldname': 'supplier', + 'fieldtype': 'Link', + 'options': 'Supplier', + 'width': 120 + }, + { + 'label': _('Posting Date'), + 'fieldname': 'posting_date', + 'fieldtype': 'Date', + 'width': 100 + }, + { + 'label': _('Item Code'), + 'fieldname': 'item_code', + 'fieldtype': 'Link', + 'options': 'Item', + 'width': 100 + }, + { + 'label': _('Item Name'), + 'fieldname': 'item_name', + 'fieldtype': 'Data', + 'width': 100 + }, + { + 'label': _('UOM'), + 'fieldname': 'uom', + 'fieldtype': 'Link', + 'options': 'UOM', + 'width': 100 + }, + { + 'label': _('Invoiced Qty'), + 'fieldname': 'qty', + 'fieldtype': 'Float', + 'width': 100 + }, + { + 'label': _('Received Qty'), + 'fieldname': 'received_qty', + 'fieldtype': 'Float', + 'width': 100 + }, + { + 'label': _('Rate'), + 'fieldname': 'rate', + 'fieldtype': 'Currency', + 'width': 100 + }, + { + 'label': _('Amount'), + 'fieldname': 'amount', + 'fieldtype': 'Currency', + 'width': 100 + } + ] \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 3c4f908ee4..42f4472f29 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -435,6 +435,35 @@ class TestPurchaseOrder(unittest.TestCase): po.load_from_db() self.assertEqual(po.get("items")[0].received_qty, 5) + def test_purchase_order_invoice_receipt_workflow(self): + from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt + + po = create_purchase_order() + pi = make_pi_from_po(po.name) + + pi.submit() + + pr = make_purchase_receipt(pi.name) + pr.submit() + + pi.load_from_db() + + self.assertEquals(pi.per_received, 100.00) + self.assertEquals(pi.items[0].qty, pi.items[0].received_qty) + + po.load_from_db() + + self.assertEquals(po.per_received, 100.00) + self.assertEquals(po.per_billed, 100.00) + + pr.cancel() + + pi.load_from_db() + pi.cancel() + + po.load_from_db() + po.cancel() + def test_make_purchase_invoice(self): po = create_purchase_order(do_not_submit=True) diff --git a/erpnext/change_log/v13/v13_1_0.md b/erpnext/change_log/v13/v13_1_0.md new file mode 100644 index 0000000000..d991034e36 --- /dev/null +++ b/erpnext/change_log/v13/v13_1_0.md @@ -0,0 +1,129 @@ +# Version 13.1.0 Release Notes + +### Features + +- Recursive pricing rule ([#24922](https://github.com/frappe/erpnext/pull/24922)) +- Discount configuration on early payments ([#24586](https://github.com/frappe/erpnext/pull/24586)) +- Bulk e-invoice generation ([#24969](https://github.com/frappe/erpnext/pull/24969)) +- Employee Self Service ([#24408](https://github.com/frappe/erpnext/pull/24408)) +- Share doc with employee approvers if they don't have access ([#25190](https://github.com/frappe/erpnext/pull/25190)) +- Price margin in buying ([#24685](https://github.com/frappe/erpnext/pull/24685)) +- Allow changing Work Stations in Work Order & Job Card ([#24897](https://github.com/frappe/erpnext/pull/24897)) +- Add document type field for e-invoicing (Italy) ([#25256](https://github.com/frappe/erpnext/pull/25256)) +- Add checkbox for disabling leave notification in HR Settings ([#24877](https://github.com/frappe/erpnext/pull/24877)) +- Enhancements in Material Request Plan Item in Production Plan ([#25025](https://github.com/frappe/erpnext/pull/25025)) + + +### Fixes and Enhancements +- Mode of payments disappear on loading draft pos invoice ([#24917](https://github.com/frappe/erpnext/pull/24917)) +- Sales order not saving due type mismatch in promo scheme (#24748) ([#25222](https://github.com/frappe/erpnext/pull/25222)) +- Zero amount completed delivery notes being shown in Sales Invoice get items ([#25317](https://github.com/frappe/erpnext/pull/25317)) +- Incorrect status creating PR from PO after creating PI ([#25109](https://github.com/frappe/erpnext/pull/25109)) +- Precision and formatted document for stock level in item dashboard. ([#24921](https://github.com/frappe/erpnext/pull/24921)) +- Precision issues while allocating advance amount ([#25086](https://github.com/frappe/erpnext/pull/25086)) +- Round off final tax amount instead of current tax amount ([#25188](https://github.com/frappe/erpnext/pull/25188)) +- Redesign fixes ([#24896](https://github.com/frappe/erpnext/pull/24896)) +- TDS check getting checked after reload ([#24972](https://github.com/frappe/erpnext/pull/24972)) +- Github Action not failing when tests fail ([#24867](https://github.com/frappe/erpnext/pull/24867)) +- Calculate 80g certificate amount on validate for memberships ([#24925](https://github.com/frappe/erpnext/pull/24925)) +- Purchase from registered composition dealer ([#25040](https://github.com/frappe/erpnext/pull/25040)) +- Reduce number of queries for checking if future SL entry exists ([#24881](https://github.com/frappe/erpnext/pull/24881)) +- Remove unwanted parameter in calculate_rate_and_amount ([#24883](https://github.com/frappe/erpnext/pull/24883)) +- Membership renewal validation ([#24963](https://github.com/frappe/erpnext/pull/24963)) +- Not able to save material request ([#25112](https://github.com/frappe/erpnext/pull/25112)) +- POS print receipt ([#25330](https://github.com/frappe/erpnext/pull/25330)) +- Supplier was not able to Submit RFQ due to insufficient permission ([#24622](https://github.com/frappe/erpnext/pull/24622)) +- Unequal debit and credit issue on RCM Invoice ([#24836](https://github.com/frappe/erpnext/pull/24836)) +- Picked Qty conversion from Stock Qty to Qty while creating DN from Pick List ([#25105](https://github.com/frappe/erpnext/pull/25105)) +- Salary Structure object has no attribute set_totals ([#25113](https://github.com/frappe/erpnext/pull/25113)) +- Incorrect Nil Exempt and Non GST amount in GSTR3B report ([#24916](https://github.com/frappe/erpnext/pull/24916)) +- Add method for regional round off account back ([#24893](https://github.com/frappe/erpnext/pull/24893)) +- Employee profile pic upload access for erpnext user ([#25022](https://github.com/frappe/erpnext/pull/25022)) +- Make filters for payroll entry ([#25386](https://github.com/frappe/erpnext/pull/25386)) +- Fix dynamically changing grid properties ([#25310](https://github.com/frappe/erpnext/pull/25310)) +- Consider paid repayment entries in subsequent loan repayments ([#25271](https://github.com/frappe/erpnext/pull/25271)) +- Allow duplicate additional salaries ([#24842](https://github.com/frappe/erpnext/pull/24842)) +- Object referencing the same address issue ([#25159](https://github.com/frappe/erpnext/pull/25159)) +- Validating party currency with doc currency ([#24318](https://github.com/frappe/erpnext/pull/24318)) +- Non Profit fixes ([#25060](https://github.com/frappe/erpnext/pull/25060)) +- Additional Salary component amount not getting set ([#25356](https://github.com/frappe/erpnext/pull/25356)) +- Allow user to update exchange rate in Multi-currency LCV ([#24912](https://github.com/frappe/erpnext/pull/24912)) +- Allow creating stock entry based on work order for customer provided items ([#24885](https://github.com/frappe/erpnext/pull/24885)) +- Create property setters for shorter naming series on setup ([#25128](https://github.com/frappe/erpnext/pull/25128)) +- Add GST category field in Delivery Note ([#25053](https://github.com/frappe/erpnext/pull/25053)) +- Ignore Permission for Leave Ledger Entry ([#25172](https://github.com/frappe/erpnext/pull/25172)) +- Pending shortfall update on processing loan security shortfall ([#24971](https://github.com/frappe/erpnext/pull/24971)) +- Added flag for dont_fetch_price_list_rate in transaction ([#25041](https://github.com/frappe/erpnext/pull/25041)) +- Exchange Rate not getting set in Salary Slip ([#25004](https://github.com/frappe/erpnext/pull/25004)) +- Repost not completed backdated transactions ([#24980](https://github.com/frappe/erpnext/pull/24980)) +- frappe.whitelist for doc methods ([#25230](https://github.com/frappe/erpnext/pull/25230)) +- Opportunity-quotation mapping order status ([#25001](https://github.com/frappe/erpnext/pull/25001)) +- GST on freight charge in e-invoicing ([#25000](https://github.com/frappe/erpnext/pull/25000)) +- Role to override maintain same rate check in transactions ([#25193](https://github.com/frappe/erpnext/pull/25193)) +- Added blank option for status in report related to issue ([#25082](https://github.com/frappe/erpnext/pull/25082)) +- Cashier query in POS Opening/Closing Entry ([#25399](https://github.com/frappe/erpnext/pull/25399)) +- Lead Source's module ([#24583](https://github.com/frappe/erpnext/pull/24583)) +- Hide alt tag if item is not shown in website ([#24937](https://github.com/frappe/erpnext/pull/24937)) +- Ignore Customer Group Perm on All Products page ([#25397](https://github.com/frappe/erpnext/pull/25397)) +- Give first preference to loan security on repayment ([#25212](https://github.com/frappe/erpnext/pull/25212)) +- Add shortfall ratio in Loan Security Shortfall ([#25138](https://github.com/frappe/erpnext/pull/25138)) +- Condition for SLA status banner ([#25261](https://github.com/frappe/erpnext/pull/25261)) +- Component amount calculation based on formula with abbr not working ([#25117](https://github.com/frappe/erpnext/pull/25117)) +- Remove gst name validation for purchase Invoice ([#25235](https://github.com/frappe/erpnext/pull/25235)) +- Do not fetch stopped MR in production plan ([#25063](https://github.com/frappe/erpnext/pull/25063)) +- Backport missing commits to develop branch ([#25305](https://github.com/frappe/erpnext/pull/25305)) +- UOM length unit in global setup list is empty ([#24855](https://github.com/frappe/erpnext/pull/24855)) +- Round total quantity in job card ([#25240](https://github.com/frappe/erpnext/pull/25240)) +- Default total_estimated_cost to zero ([#24939](https://github.com/frappe/erpnext/pull/24939)) +- Serial no refresh issue ([#25127](https://github.com/frappe/erpnext/pull/25127)) +- Correct calculation for discount amount when margin is set ([#25179](https://github.com/frappe/erpnext/pull/25179)) +- Get correct holiday list when calculating dates; test fixes ([#24901](https://github.com/frappe/erpnext/pull/24901)) +- POS print receipt ([#24924](https://github.com/frappe/erpnext/pull/24924)) +- Condition for setting agreement status ([#25255](https://github.com/frappe/erpnext/pull/25255)) +- Loan Repayment entry cancellation on salary slip cancel ([#24879](https://github.com/frappe/erpnext/pull/24879)) +- Add company validation for e-invoicing ([#25349](https://github.com/frappe/erpnext/pull/25349)) +- Query values incorrectly escaped while back updating Quality Inspection ([#25118](https://github.com/frappe/erpnext/pull/25118)) +- Update Bin via Update Item on Purchase/Sales Order ([#23509](https://github.com/frappe/erpnext/pull/23509)) +- Declare data before assigning ([#25287](https://github.com/frappe/erpnext/pull/25287)) +- Do not set standard link in Sales Invoice as custom ([#25096](https://github.com/frappe/erpnext/pull/25096)) +- Hide serial and batch selector in Stock Entry ([#25107](https://github.com/frappe/erpnext/pull/25107)) +- Taxable value including Freight and Forwarding charges in GSTR-1 Report ([#25290](https://github.com/frappe/erpnext/pull/25290)) +- Remove nonexistent method from pick list ([#25279](https://github.com/frappe/erpnext/pull/25279)) +- Allow zero valuation in stock reconciliation ([#24888](https://github.com/frappe/erpnext/pull/24888)) +- Place of supply of e-invoicing ([#25148](https://github.com/frappe/erpnext/pull/25148)) +- Delivery note print error ([#25080](https://github.com/frappe/erpnext/pull/25080)) +- Fix Payment references from disappearing on adding Cost Center in Payment Entry ([#24831](https://github.com/frappe/erpnext/pull/24831)) +- Company field in Warehouse ([#25196](https://github.com/frappe/erpnext/pull/25196)) +- Available employee for selection ([#25378](https://github.com/frappe/erpnext/pull/25378)) +- Cannot set qty to less than zero ([#25258](https://github.com/frappe/erpnext/pull/25258)) +- Don't delete mode of payment account details while deleting comp… ([#25217](https://github.com/frappe/erpnext/pull/25217)) +- Exclude current doc while validation. ([#24914](https://github.com/frappe/erpnext/pull/24914)) +- POS Opening Entry with empty balance detail rows ([#24876](https://github.com/frappe/erpnext/pull/24876)) +- Unable to submit stock entry ([#25033](https://github.com/frappe/erpnext/pull/25033)) +- BOM cost test case ([#25242](https://github.com/frappe/erpnext/pull/25242)) +- Filter for employees in salary slip ([#25361](https://github.com/frappe/erpnext/pull/25361)) +- Added correct path in hooks ([#24862](https://github.com/frappe/erpnext/pull/24862)) +- Patch regional fields for old companies ([#24988](https://github.com/frappe/erpnext/pull/24988)) +- consolidated sales invoice posting date ([#25119](https://github.com/frappe/erpnext/pull/25119)) +- Don't set "Company:company:default_currency" as default for currency link fields ([#25095](https://github.com/frappe/erpnext/pull/25095)) +- Healthcare lab module rename fields ([#25276](https://github.com/frappe/erpnext/pull/25276)) +- Error message compensatory leave request ([#25206](https://github.com/frappe/erpnext/pull/25206)) +- Adding company link to e invoice settings patch condition ([#25301](https://github.com/frappe/erpnext/pull/25301)) +- Membership and Donation API fixes ([#24900](https://github.com/frappe/erpnext/pull/24900)) +- Set correct ack no. on irn generation ([#25251](https://github.com/frappe/erpnext/pull/25251)) +- Report Issue Summary fix for zero issues ([#24934](https://github.com/frappe/erpnext/pull/24934)) +- Validation msg for TransDocNo e-invoicing ([#25121](https://github.com/frappe/erpnext/pull/25121)) +- Correct state code for 'Other Territory' ([#24993](https://github.com/frappe/erpnext/pull/24993)) +- Commit individual SLE rename for large datasets (develop) ([#25084](https://github.com/frappe/erpnext/pull/25084)) +- Remove shipping address GSTIN validation for e-invoice ([#25153](https://github.com/frappe/erpnext/pull/25153)) +- Period list for exponential smoothing forecasting report ([#24982](https://github.com/frappe/erpnext/pull/24982)) +- Customer creation from shopping cart ([#25136](https://github.com/frappe/erpnext/pull/25136)) +- Simplified logic for additional salary ([#24824](https://github.com/frappe/erpnext/pull/24824)) +- Item wise tax rate for consolidated POS invoice ([#25029](https://github.com/frappe/erpnext/pull/25029)) +- Column width in Recruitment analytics report ([#25003](https://github.com/frappe/erpnext/pull/25003)) +- Filter Bank Account drop-down list in Bank Reconciliation Tool ([#24873](https://github.com/frappe/erpnext/pull/24873)) +- Payroll issues ([#24540](https://github.com/frappe/erpnext/pull/24540)) +- PO not created against all selected suppliers (drop shipping) ([#24863](https://github.com/frappe/erpnext/pull/24863)) +- Can't multiply sequence by non-int of type 'float' ([#25092](https://github.com/frappe/erpnext/pull/25092)) +- Make Discharge Schedule Date as Datetime ([#24940](https://github.com/frappe/erpnext/pull/24940)) +- Serial no trim issue ([#24949](https://github.com/frappe/erpnext/pull/24949)) diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index d36e7b03f4..97bcb00210 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -90,6 +90,8 @@ class AccountsController(TransactionBase): self.ensure_supplier_is_not_blocked() self.validate_date_with_fiscal_year() + self.validate_party_accounts() + self.validate_inter_company_reference() self.set_incoming_rate() @@ -233,6 +235,23 @@ class AccountsController(TransactionBase): validate_fiscal_year(self.get(date_field), self.fiscal_year, self.company, self.meta.get_label(date_field), self) + def validate_party_accounts(self): + if self.doctype not in ('Sales Invoice', 'Purchase Invoice'): + return + + if self.doctype == 'Sales Invoice': + party_account_field = 'debit_to' + item_field = 'income_account' + else: + party_account_field = 'credit_to' + item_field = 'expense_account' + + for item in self.get('items'): + if item.get(item_field) == self.get(party_account_field): + frappe.throw(_("Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}").format(item.idx, + frappe.bold(frappe.unscrub(item_field)), item.get(item_field), + frappe.bold(frappe.unscrub(party_account_field)), self.get(party_account_field))) + def validate_inter_company_reference(self): if self.doctype not in ('Purchase Invoice', 'Purchase Receipt', 'Purchase Order'): return @@ -240,7 +259,7 @@ class AccountsController(TransactionBase): if self.is_internal_transfer(): if not (self.get('inter_company_reference') or self.get('inter_company_invoice_reference') or self.get('inter_company_order_reference')): - msg = _("Internal Sale or Delivery Reference missing. ") + msg = _("Internal Sale or Delivery Reference missing.") msg += _("Please create purchase from internal sale or delivery document itself") frappe.throw(msg, title=_("Internal Sales Reference Missing")) diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py index 1f95e00424..051481ff60 100644 --- a/erpnext/controllers/item_variant.py +++ b/erpnext/controllers/item_variant.py @@ -262,7 +262,8 @@ def copy_attributes_to_variant(item, variant): # copy non no-copy fields exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website", - "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"] + "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate", + "has_variants", "attributes"] if item.variant_based_on=='Manufacturer': # don't copy manufacturer values if based on part no diff --git a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py index 899b7ffe13..9c59840149 100644 --- a/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py +++ b/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_settings.py @@ -17,10 +17,12 @@ class AmazonMWSSettings(Document): else: self.enable_sync = 0 + @frappe.whitelist() def get_products_details(self): if self.enable_amazon == 1: frappe.enqueue('erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_methods.get_products_details') + @frappe.whitelist() def get_order_details(self): if self.enable_amazon == 1: after_date = dateutil.parser.parse(self.after_date).strftime("%Y-%m-%d") @@ -40,4 +42,4 @@ def setup_custom_fields(): fieldtype='Data', insert_after='title', read_only=1, print_hide=1)] } - create_custom_fields(custom_fields) \ No newline at end of file + create_custom_fields(custom_fields) diff --git a/erpnext/healthcare/doctype/therapy_type/therapy_type.py b/erpnext/healthcare/doctype/therapy_type/therapy_type.py index 6c825b8a58..3f6a36a968 100644 --- a/erpnext/healthcare/doctype/therapy_type/therapy_type.py +++ b/erpnext/healthcare/doctype/therapy_type/therapy_type.py @@ -50,6 +50,7 @@ class TherapyType(Document): self.db_set('change_in_item', 0) + @frappe.whitelist() def add_exercises(self): exercises = self.get_exercises_for_body_parts() last_idx = max([cint(d.idx) for d in self.get('exercises')] or [0,]) diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.js b/erpnext/hr/doctype/employee_advance/employee_advance.js index 5037ceb489..fa4b06aad3 100644 --- a/erpnext/hr/doctype/employee_advance/employee_advance.js +++ b/erpnext/hr/doctype/employee_advance/employee_advance.js @@ -34,7 +34,7 @@ frappe.ui.form.on('Employee Advance', { }; }); - frm.set_query('salary_component', function(doc) { + frm.set_query('salary_component', function() { return { filters: { "type": "Deduction" @@ -44,48 +44,49 @@ frappe.ui.form.on('Employee Advance', { }, refresh: function(frm) { - if (frm.doc.docstatus===1 - && (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount)) - && frappe.model.can_create("Payment Entry")) { + if (frm.doc.docstatus === 1 && + (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount)) && + frappe.model.can_create("Payment Entry")) { frm.add_custom_button(__('Payment'), - function() { frm.events.make_payment_entry(frm); }, __('Create')); - } - else if ( - frm.doc.docstatus === 1 - && flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount) - && frappe.model.can_create("Expense Claim") + function () { + frm.events.make_payment_entry(frm); + }, __('Create')); + } else if ( + frm.doc.docstatus === 1 && + flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) - flt(frm.doc.return_amount) && + frappe.model.can_create("Expense Claim") ) { frm.add_custom_button( __("Expense Claim"), - function() { + function () { frm.events.make_expense_claim(frm); }, __('Create') ); } - if (frm.doc.docstatus === 1 - && (flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) { + if (frm.doc.docstatus === 1 && + (flt(frm.doc.claimed_amount) < flt(frm.doc.paid_amount) && flt(frm.doc.paid_amount) != flt(frm.doc.return_amount))) { - if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")){ - frm.add_custom_button(__("Return"), function() { + if (frm.doc.repay_unclaimed_amount_from_salary == 0 && frappe.model.can_create("Journal Entry")) { + frm.add_custom_button(__("Return"), function() { frm.trigger('make_return_entry'); }, __('Create')); - }else if (frm.doc.repay_unclaimed_amount_from_salary == 1 && frappe.model.can_create("Additional Salary")){ - frm.add_custom_button(__("Deduction from salary"), function() { + } else if (frm.doc.repay_unclaimed_amount_from_salary == 1 && frappe.model.can_create("Additional Salary")) { + frm.add_custom_button(__("Deduction from salary"), function() { frm.events.make_deduction_via_additional_salary(frm); }, __('Create')); } } }, - make_deduction_via_additional_salary: function(frm){ + make_deduction_via_additional_salary: function(frm) { frappe.call({ method: "erpnext.hr.doctype.employee_advance.employee_advance.create_return_through_additional_salary", args: { doc: frm.doc }, - callback: function (r){ + callback: function(r) { var doclist = frappe.model.sync(r.message); frappe.set_route("Form", doclist[0].doctype, doclist[0].name); } @@ -94,7 +95,7 @@ frappe.ui.form.on('Employee Advance', { make_payment_entry: function(frm) { var method = "erpnext.accounts.doctype.payment_entry.payment_entry.get_payment_entry"; - if(frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) { + if (frm.doc.__onload && frm.doc.__onload.make_payment_via_journal_entry) { method = "erpnext.hr.doctype.employee_advance.employee_advance.make_bank_entry"; } return frappe.call({ @@ -148,11 +149,11 @@ frappe.ui.form.on('Employee Advance', { }); }, - employee: function (frm) { + employee: function(frm) { if (frm.doc.employee) { frappe.run_serially([ - () => frm.trigger('get_employee_currency'), - () => frm.trigger('get_pending_amount') + () => frm.trigger('get_employee_currency'), + () => frm.trigger('get_pending_amount') ]); } }, @@ -199,7 +200,7 @@ frappe.ui.form.on('Employee Advance', { } else { frm.set_value("exchange_rate", 1.0); frm.set_df_property('exchange_rate', 'hidden', 1); - frm.set_df_property("exchange_rate", "description", "" ); + frm.set_df_property("exchange_rate", "description", ""); } frm.refresh_fields(); } @@ -215,8 +216,8 @@ frappe.ui.form.on('Employee Advance', { callback: function(r) { frm.set_value("exchange_rate", flt(r.message)); frm.set_df_property('exchange_rate', 'hidden', 0); - frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency - + " = [?] " + company_currency); + frm.set_df_property("exchange_rate", "description", "1 " + frm.doc.currency + + " = [?] " + company_currency); } }); } diff --git a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py index c3b4a3a889..2f493e2d4e 100644 --- a/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py +++ b/erpnext/hr/doctype/employee_advance/employee_advance_dashboard.py @@ -4,10 +4,10 @@ from frappe import _ def get_data(): return { 'fieldname': 'employee_advance', - 'non_standard_fieldnames': { - 'Payment Entry': 'reference_name', - 'Journal Entry': 'reference_name' - }, + 'non_standard_fieldnames': { + 'Payment Entry': 'reference_name', + 'Journal Entry': 'reference_name' + }, 'transactions': [ { 'items': ['Expense Claim'] diff --git a/erpnext/hr/doctype/employee_referral/__init__.py b/erpnext/hr/doctype/employee_referral/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.js b/erpnext/hr/doctype/employee_referral/employee_referral.js new file mode 100644 index 0000000000..9c99bbbefa --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/employee_referral.js @@ -0,0 +1,68 @@ +// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on("Employee Referral", { + refresh: function(frm) { + if (frm.doc.docstatus === 1 && frm.doc.status === "Pending") { + frm.add_custom_button(__("Reject Employee Referral"), function() { + frappe.confirm( + __("Are you sure you want to reject the Employee Referral?"), + function() { + frm.doc.status = "Rejected"; + frm.dirty(); + frm.save_or_update(); + }, + function() { + window.close(); + } + ); + }); + + frm.add_custom_button(__("Create Job Applicant"), function() { + frm.events.create_job_applicant(frm); + }).addClass("btn-primary"); + } + + // To check whether Payment is done or not + if (frm.doc.docstatus === 1 && frm.doc.status === "Accepted") { + frappe.db.get_list("Additional Salary", { + filters: { + ref_docname: cur_frm.doc.name, + docstatus: 1 + }, + fields: ["count(name) as additional_salary_count"] + }).then((data) => { + + let additional_salary_count = data[0].additional_salary_count; + + if (frm.doc.is_applicable_for_referral_bonus && !additional_salary_count) { + frm.add_custom_button(__("Create Additional Salary"), function() { + frm.events.create_additional_salary(frm); + }).addClass("btn-primary"); + } + }); + } + + + + }, + create_job_applicant: function(frm) { + frappe.model.open_mapped_doc({ + method: "erpnext.hr.doctype.employee_referral.employee_referral.create_job_applicant", + frm: frm + }); + }, + + create_additional_salary: function(frm) { + frappe.call({ + method: "erpnext.hr.doctype.employee_referral.employee_referral.create_additional_salary", + args: { + doc: frm.doc + }, + callback: function (r) { + var doclist = frappe.model.sync(r.message); + frappe.set_route("Form", doclist[0].doctype, doclist[0].name); + } + }); + }, +}); diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.json b/erpnext/hr/doctype/employee_referral/employee_referral.json new file mode 100644 index 0000000000..bfd404b435 --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/employee_referral.json @@ -0,0 +1,294 @@ +{ + "actions": [], + "autoname": "format:HR-REF-{####}", + "creation": "2021-03-23 14:54:45.047051", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "first_name", + "last_name", + "full_name", + "email", + "contact_no", + "resume", + "resume_link", + "column_break_6", + "date", + "status", + "for_designation", + "current_employer", + "current_job_title", + "referrer_details_section", + "referrer", + "referrer_name", + "column_break_14", + "is_applicable_for_referral_bonus", + "referral_payment_status", + "department", + "additional_information_section", + "qualification_reason", + "work_references", + "amended_from" + ], + "fields": [ + { + "fieldname": "first_name", + "fieldtype": "Data", + "label": "First Name ", + "reqd": 1 + }, + { + "fieldname": "last_name", + "fieldtype": "Data", + "label": "Last Name", + "reqd": 1 + }, + { + "fieldname": "full_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Full Name", + "read_only": 1 + }, + { + "fieldname": "contact_no", + "fieldtype": "Data", + "in_standard_filter": 1, + "label": "Contact No.", + "options": "Phone" + }, + { + "fieldname": "current_employer", + "fieldtype": "Data", + "label": "Current Employer " + }, + { + "fieldname": "column_break_6", + "fieldtype": "Column Break" + }, + { + "fieldname": "date", + "fieldtype": "Date", + "in_standard_filter": 1, + "label": "Date", + "reqd": 1 + }, + { + "allow_on_submit": 1, + "fieldname": "status", + "fieldtype": "Select", + "in_standard_filter": 1, + "label": "Status", + "no_copy": 1, + "options": "Pending\nIn Process\nAccepted\nRejected", + "permlevel": 1, + "read_only": 1, + "reqd": 1 + }, + { + "fieldname": "current_job_title", + "fieldtype": "Data", + "label": "Current Job Title" + }, + { + "fieldname": "resume", + "fieldtype": "Attach", + "label": "Resume" + }, + { + "fieldname": "referrer_details_section", + "fieldtype": "Section Break", + "label": "Referrer Details" + }, + { + "fetch_from": "employee.department", + "fieldname": "department", + "fieldtype": "Link", + "label": "Department", + "options": "Department", + "read_only": 1 + }, + { + "fieldname": "additional_information_section", + "fieldtype": "Section Break", + "label": "Additional Information " + }, + { + "fieldname": "work_references", + "fieldtype": "Text Editor", + "label": "Work References" + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "label": "Amended From", + "no_copy": 1, + "options": "Employee Referral", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_14", + "fieldtype": "Column Break" + }, + { + "fieldname": "for_designation", + "fieldtype": "Link", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "For Designation ", + "options": "Designation", + "reqd": 1 + }, + { + "fieldname": "email", + "fieldtype": "Data", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Email", + "options": "Email", + "reqd": 1, + "unique": 1 + }, + { + "default": "1", + "fieldname": "is_applicable_for_referral_bonus", + "fieldtype": "Check", + "label": "Is Applicable for Referral Bonus" + }, + { + "fieldname": "qualification_reason", + "fieldtype": "Text Editor", + "label": "Why is this Candidate Qualified for this Position?" + }, + { + "fieldname": "referrer", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Referrer", + "options": "Employee", + "reqd": 1 + }, + { + "fetch_from": "referrer.employee_name", + "fieldname": "referrer_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Referrer Name", + "read_only": 1 + }, + { + "fieldname": "resume_link", + "fieldtype": "Data", + "label": "Resume Link" + }, + { + "fieldname": "referral_payment_status", + "fieldtype": "Select", + "label": "Referral Bonus Payment Status", + "options": "\nUnpaid\nPaid", + "read_only": 1 + } + ], + "index_web_pages_for_search": 1, + "is_submittable": 1, + "links": [], + "modified": "2021-04-26 21:21:38.094086", + "modified_by": "Administrator", + "module": "HR", + "name": "Employee Referral", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1 + }, + { + "amend": 1, + "create": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Employee", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "amend": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "HR Manager", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "amend": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "HR User", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "delete": 1, + "email": 1, + "export": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "HR Manager", + "share": 1, + "write": 1 + }, + { + "delete": 1, + "email": 1, + "export": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "HR User", + "share": 1, + "write": 1 + }, + { + "email": 1, + "export": 1, + "permlevel": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Employee", + "share": 1 + } + ], + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "full_name" +} \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_referral/employee_referral.py b/erpnext/hr/doctype/employee_referral/employee_referral.py new file mode 100644 index 0000000000..45d68729ce --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/employee_referral.py @@ -0,0 +1,71 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import get_link_to_form +from frappe.model.document import Document + +class EmployeeReferral(Document): + def validate(self): + self.set_full_name() + self.set_referral_bonus_payment_status() + + def set_full_name(self): + self.full_name = " ".join(filter(None, [self.first_name, self.last_name])) + + def set_referral_bonus_payment_status(self): + if not self.is_applicable_for_referral_bonus: + self.referral_payment_status = "" + else: + if not self.referral_payment_status: + self.referral_payment_status = "Unpaid" + + +@frappe.whitelist() +def create_job_applicant(source_name, target_doc=None): + emp_ref = frappe.get_doc("Employee Referral", source_name) + #just for Api call if some set status apart from default Status + status = emp_ref.status + if emp_ref.status in ["Pending", "In process"]: + status = "Open" + + job_applicant = frappe.new_doc("Job Applicant") + job_applicant.employee_referral = emp_ref.name + job_applicant.status = status + job_applicant.applicant_name = emp_ref.full_name + job_applicant.email_id = emp_ref.email + job_applicant.phone_number = emp_ref.contact_no + job_applicant.resume_attachment = emp_ref.resume + job_applicant.resume_link = emp_ref.resume_link + job_applicant.save() + + frappe.msgprint(_("Job Applicant {0} created successfully.").format( + get_link_to_form("Job Applicant", job_applicant.name)), + title=_("Success"), indicator="green") + + emp_ref.db_set("status", "In Process") + + return job_applicant + + +@frappe.whitelist() +def create_additional_salary(doc): + import json + from six import string_types + + if isinstance(doc, string_types): + doc = frappe._dict(json.loads(doc)) + + if not frappe.db.exists("Additional Salary", {"ref_docname": doc.name}): + additional_salary = frappe.new_doc("Additional Salary") + additional_salary.employee = doc.referrer + additional_salary.company = frappe.db.get_value("Employee", doc.referrer, "company") + additional_salary.overwrite_salary_structure_amount = 0 + additional_salary.ref_doctype = doc.doctype + additional_salary.ref_docname = doc.name + + return additional_salary + diff --git a/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py new file mode 100644 index 0000000000..afa2a1ff1f --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/employee_referral_dashboard.py @@ -0,0 +1,15 @@ +from __future__ import unicode_literals + +def get_data(): + return { + 'fieldname': 'employee_referral', + 'non_standard_fieldnames': { + 'Additional Salary': 'ref_docname' + }, + 'transactions': [ + { + 'items': ['Job Applicant', 'Additional Salary'] + }, + + ] + } \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_referral/employee_referral_list.js b/erpnext/hr/doctype/employee_referral/employee_referral_list.js new file mode 100644 index 0000000000..7533ab635f --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/employee_referral_list.js @@ -0,0 +1,14 @@ +frappe.listview_settings['Employee Referral'] = { + add_fields: ["status"], + get_indicator: function (doc) { + if (doc.status == "Pending") { + return [__(doc.status), "grey", "status,=," + doc.status]; + } else if (doc.status == "In Process") { + return [__(doc.status), "orange", "status,=," + doc.status]; + } else if (doc.status == "Accepted") { + return [__(doc.status), "green", "status,=," + doc.status]; + } else if (doc.status == "Rejected") { + return [__(doc.status), "red", "status,=," + doc.status]; + } + }, +}; \ No newline at end of file diff --git a/erpnext/hr/doctype/employee_referral/test_employee_referral.py b/erpnext/hr/doctype/employee_referral/test_employee_referral.py new file mode 100644 index 0000000000..a674f39026 --- /dev/null +++ b/erpnext/hr/doctype/employee_referral/test_employee_referral.py @@ -0,0 +1,60 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +from frappe.utils import today +from erpnext.hr.doctype.designation.test_designation import create_designation +from erpnext.hr.doctype.employee_referral.employee_referral import create_job_applicant, create_additional_salary +from erpnext.hr.doctype.employee.test_employee import make_employee +import unittest + +class TestEmployeeReferral(unittest.TestCase): + def test_workflow_and_status_sync(self): + emp_ref = create_employee_referral() + + #Check Initial status + self.assertTrue(emp_ref.status, "Pending") + + job_applicant = create_job_applicant(emp_ref.name) + + + #Check status sync + emp_ref.reload() + self.assertTrue(emp_ref.status, "In Process") + + job_applicant.reload() + job_applicant.status = "Rejected" + job_applicant.save() + + emp_ref.reload() + self.assertTrue(emp_ref.status, "Rejected") + + job_applicant.reload() + job_applicant.status = "Accepted" + job_applicant.save() + + emp_ref.reload() + self.assertTrue(emp_ref.status, "Accepted") + + + # Check for Referral reference in additional salary + + add_sal = create_additional_salary(emp_ref) + self.assertTrue(add_sal.ref_docname, emp_ref.name) + + +def create_employee_referral(): + emp_ref = frappe.new_doc("Employee Referral") + emp_ref.first_name = "Mahesh" + emp_ref.last_name = "Singh" + emp_ref.email = "a@b.c" + emp_ref.date = today() + emp_ref.for_designation = create_designation().name + emp_ref.referrer = make_employee("testassetmovemp@example.com", company="_Test Company") + emp_ref.is_applicable_for_employee_referral_compensation = 1 + emp_ref.save() + emp_ref.submit() + + return emp_ref \ No newline at end of file diff --git a/erpnext/hr/doctype/holiday_list/holiday_list.py b/erpnext/hr/doctype/holiday_list/holiday_list.py index 6df7bc88c0..8af8cea605 100644 --- a/erpnext/hr/doctype/holiday_list/holiday_list.py +++ b/erpnext/hr/doctype/holiday_list/holiday_list.py @@ -16,6 +16,7 @@ class HolidayList(Document): self.validate_days() self.total_holidays = len(self.holidays) + @frappe.whitelist() def get_weekly_off_dates(self): self.validate_values() date_list = self.get_weekly_off_date_list(self.from_date, self.to_date) @@ -61,6 +62,7 @@ class HolidayList(Document): return date_list + @frappe.whitelist() def clear_table(self): self.set('holidays', []) diff --git a/erpnext/hr/doctype/hr_settings/hr_settings.json b/erpnext/hr/doctype/hr_settings/hr_settings.json index 09666c5db5..3db6c239ef 100644 --- a/erpnext/hr/doctype/hr_settings/hr_settings.json +++ b/erpnext/hr/doctype/hr_settings/hr_settings.json @@ -10,6 +10,7 @@ "retirement_age", "emp_created_by", "column_break_4", + "standard_working_hours", "stop_birthday_reminders", "expense_approver_mandatory_in_expense_claim", "leave_settings", @@ -143,13 +144,18 @@ "fieldname": "send_leave_notification", "fieldtype": "Check", "label": "Send Leave Notification" + }, + { + "fieldname": "standard_working_hours", + "fieldtype": "Int", + "label": "Standard Working Hours" } ], "icon": "fa fa-cog", "idx": 1, "issingle": 1, "links": [], - "modified": "2021-03-14 02:04:22.907159", + "modified": "2021-04-26 10:52:56.192773", "modified_by": "Administrator", "module": "HR", "name": "HR Settings", diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.json b/erpnext/hr/doctype/job_applicant/job_applicant.json index 1360fd1890..bcea5f50d9 100644 --- a/erpnext/hr/doctype/job_applicant/job_applicant.json +++ b/erpnext/hr/doctype/job_applicant/job_applicant.json @@ -18,6 +18,7 @@ "job_title", "source", "source_name", + "employee_referral", "applicant_rating", "section_break_6", "notes", @@ -152,13 +153,20 @@ "fieldtype": "Link", "label": "Currency", "options": "Currency" + }, + { + "fieldname": "employee_referral", + "fieldtype": "Link", + "label": "Employee Referral", + "options": "Employee Referral", + "read_only": 1 } ], "icon": "fa fa-user", "idx": 1, "index_web_pages_for_search": 1, "links": [], - "modified": "2020-09-18 12:39:02.557563", + "modified": "2021-03-24 15:51:11.117517", "modified_by": "Administrator", "module": "HR", "name": "Job Applicant", diff --git a/erpnext/hr/doctype/job_applicant/job_applicant.py b/erpnext/hr/doctype/job_applicant/job_applicant.py index a6aef04919..0594ba395b 100644 --- a/erpnext/hr/doctype/job_applicant/job_applicant.py +++ b/erpnext/hr/doctype/job_applicant/job_applicant.py @@ -28,10 +28,21 @@ class JobApplicant(Document): if self.email_id: validate_email_address(self.email_id, True) + if self.employee_referral: + self.set_status_for_employee_referral() + if not self.applicant_name and self.email_id: guess = self.email_id.split('@')[0] self.applicant_name = ' '.join([p.capitalize() for p in guess.split('.')]) + def set_status_for_employee_referral(self): + emp_ref = frappe.get_doc("Employee Referral", self.employee_referral) + if self.status in ["Open", "Replied", "Hold"]: + emp_ref.db_set("status", "In Process") + elif self.status in ["Accepted", "Rejected"]: + emp_ref.db_set("status", self.status) + + def check_email_id_is_unique(self): if self.email_id: names = frappe.db.sql_list("""select name from `tabJob Applicant` diff --git a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py index 57e61b5e08..74014020fc 100644 --- a/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +++ b/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py @@ -29,6 +29,7 @@ class LeaveControlPanel(Document): frappe.throw(_("{0} is required").format(self.meta.get_label(f))) self.validate_from_to_dates('from_date', 'to_date') + @frappe.whitelist() def allocate_leave(self): self.validate_values() leave_allocated_for = [] diff --git a/erpnext/hr/workspace/hr/hr.json b/erpnext/hr/workspace/hr/hr.json index f4b56a0e17..c5201c22c9 100644 --- a/erpnext/hr/workspace/hr/hr.json +++ b/erpnext/hr/workspace/hr/hr.json @@ -520,6 +520,15 @@ "onboard": 1, "type": "Link" }, + { + "hidden": 0, + "is_query_report": 0, + "label": "Employee Referral", + "link_to": "Employee Referral", + "link_type": "DocType", + "onboard": 0, + "type": "Link" + }, { "dependencies": "", "hidden": 0, @@ -814,7 +823,7 @@ "type": "Link" } ], - "modified": "2021-03-24 17:35:21.483297", + "modified": "2021-04-26 13:36:15.413819", "modified_by": "Administrator", "module": "HR", "name": "HR", diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json index 4f8ceb0de8..c9f23ca4df 100644 --- a/erpnext/loan_management/doctype/loan/loan.json +++ b/erpnext/loan_management/doctype/loan/loan.json @@ -360,13 +360,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-10 09:28:21.946972", + "modified": "2021-04-19 18:10:32.360818", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.json b/erpnext/loan_management/doctype/loan_application/loan_application.json index a353a7740d..f91fa07235 100644 --- a/erpnext/loan_management/doctype/loan_application/loan_application.json +++ b/erpnext/loan_management/doctype/loan_application/loan_application.json @@ -212,15 +212,17 @@ "read_only": 1 } ], + "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-03-01 10:21:44.413353", + "modified": "2021-04-19 18:24:40.119647", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Application", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -235,6 +237,7 @@ "write": 1 }, { + "amend": 1, "create": 1, "delete": 1, "email": 1, diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json index 662c626b8d..7811d56a75 100644 --- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json +++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.json @@ -154,13 +154,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-10 10:03:41.502210", + "modified": "2021-04-19 18:09:32.175355", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Disbursement", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -175,6 +176,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json index 185bf7a666..30e2328442 100644 --- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json +++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.json @@ -185,13 +185,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-01-10 00:15:21.544140", + "modified": "2021-04-19 18:26:38.871889", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Interest Accrual", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -206,6 +207,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json index 8fbf233be5..6479853246 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json @@ -248,13 +248,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-04-10 10:00:31.859076", + "modified": "2021-04-19 18:10:00.935364", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Repayment", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -269,6 +270,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json index 7dd5725e2e..18bd4aea78 100644 --- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json +++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.json @@ -160,13 +160,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-09-04 22:38:19.894488", + "modified": "2021-04-19 18:23:16.953305", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Security Pledge", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -181,6 +182,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json index 2e2b2518d2..92923bbf25 100644 --- a/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json +++ b/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.json @@ -126,13 +126,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-09-04 22:39:57.756146", + "modified": "2021-04-19 18:12:01.401744", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Security Unpledge", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -147,6 +148,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json index 3ef53044c2..c0a5d2cda1 100644 --- a/erpnext/loan_management/doctype/loan_type/loan_type.json +++ b/erpnext/loan_management/doctype/loan_type/loan_type.json @@ -154,13 +154,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2021-01-17 06:51:26.082879", + "modified": "2021-04-19 18:10:57.368490", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Type", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json index 4617a62f5b..4ca9ef174c 100644 --- a/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json +++ b/erpnext/loan_management/doctype/loan_write_off/loan_write_off.json @@ -116,13 +116,14 @@ "index_web_pages_for_search": 1, "is_submittable": 1, "links": [], - "modified": "2020-10-26 07:13:43.663924", + "modified": "2021-04-19 18:11:27.759862", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Write Off", "owner": "Administrator", "permissions": [ { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, @@ -137,6 +138,7 @@ "write": 1 }, { + "amend": 1, "cancel": 1, "create": 1, "delete": 1, diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 620cc5be62..de9f6e31f8 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -773,3 +773,4 @@ erpnext.patches.v13_0.fix_non_unique_represents_company erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 erpnext.patches.v13_0.update_shipment_status +erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting diff --git a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py index a78f802574..9af0a8dbef 100644 --- a/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py +++ b/erpnext/patches/v13_0/healthcare_lab_module_rename_doctypes.py @@ -38,16 +38,37 @@ def execute(): """.format(doctype), {'parentfield': parentfield}) # copy renamed child table fields (fields were already renamed in old doctype json, hence sql) - frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_name = test_name""") - frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_event = test_event""") - frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_uom = test_uom""") - frappe.db.sql("""UPDATE `tabNormal Test Result` SET lab_test_comment = test_comment""") - frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""") - frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""") - frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""") - frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_template = test_template""") - frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_description = test_description""") - frappe.db.sql("""UPDATE `tabLab Test Group Template` SET lab_test_rate = test_rate""") + rename_fields = { + 'lab_test_name': 'test_name', + 'lab_test_event': 'test_event', + 'lab_test_uom': 'test_uom', + 'lab_test_comment': 'test_comment' + } + + for new, old in rename_fields.items(): + if frappe.db.has_column('Normal Test Result', old): + frappe.db.sql("""UPDATE `tabNormal Test Result` SET {} = {}""" + .format(new, old)) + + if frappe.db.has_column('Normal Test Template', 'test_event'): + frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_event = test_event""") + + if frappe.db.has_column('Normal Test Template', 'test_uom'): + frappe.db.sql("""UPDATE `tabNormal Test Template` SET lab_test_uom = test_uom""") + + if frappe.db.has_column('Descriptive Test Result', 'test_particulars'): + frappe.db.sql("""UPDATE `tabDescriptive Test Result` SET lab_test_particulars = test_particulars""") + + rename_fields = { + 'lab_test_template': 'test_template', + 'lab_test_description': 'test_description', + 'lab_test_rate': 'test_rate' + } + + for new, old in rename_fields.items(): + if frappe.db.has_column('Lab Test Group Template', old): + frappe.db.sql("""UPDATE `tabLab Test Group Template` SET {} = {}""" + .format(new, old)) # rename field frappe.reload_doc('healthcare', 'doctype', 'lab_test') diff --git a/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py new file mode 100644 index 0000000000..53da7006b9 --- /dev/null +++ b/erpnext/patches/v13_0/remove_attribute_field_from_item_variant_setting.py @@ -0,0 +1,8 @@ +import frappe + +def execute(): + """Remove has_variants and attribute fields from item variant settings.""" + frappe.reload_doc("stock", "doctype", "Item Variant Settings") + + frappe.db.sql("""delete from `tabVariant Field` + where field_name in ('attributes', 'has_variants')""") diff --git a/erpnext/payroll/doctype/additional_salary/additional_salary.py b/erpnext/payroll/doctype/additional_salary/additional_salary.py index 13b6c05e22..ebeddf97f9 100644 --- a/erpnext/payroll/doctype/additional_salary/additional_salary.py +++ b/erpnext/payroll/doctype/additional_salary/additional_salary.py @@ -13,12 +13,19 @@ class AdditionalSalary(Document): if self.ref_doctype == "Employee Advance" and self.ref_docname: frappe.db.set_value("Employee Advance", self.ref_docname, "return_amount", self.amount) + self.update_employee_referral() + + def on_cancel(self): + self.update_employee_referral(cancel=True) + def validate(self): self.validate_dates() self.validate_salary_structure() self.validate_recurring_additional_salary_overlap() + self.validate_employee_referral() + if self.amount < 0: - frappe.throw(_("Amount should not be less than zero.")) + frappe.throw(_("Amount should not be less than zero")) def validate_salary_structure(self): if not frappe.db.exists('Salary Structure Assignment', {'employee': self.employee}): @@ -70,6 +77,27 @@ class AdditionalSalary(Document): if self.payroll_date and getdate(self.payroll_date) > getdate(relieving_date): frappe.throw(_("Payroll date can not be greater than employee's relieving date.")) + def validate_employee_referral(self): + if self.ref_doctype == "Employee Referral": + referral_details = frappe.db.get_value("Employee Referral", self.ref_docname, + ["is_applicable_for_referral_bonus", "status"], as_dict=1) + + if not referral_details.is_applicable_for_referral_bonus: + frappe.throw(_("Employee Referral {0} is not applicable for referral bonus.").format( + self.ref_docname)) + + if self.type == "Deduction": + frappe.throw(_("Earning Salary Component is required for Employee Referral Bonus.")) + + if referral_details.status != "Accepted": + frappe.throw(_("Additional Salary for referral bonus can only be created against Employee Referral with status {0}").format( + frappe.bold("Accepted"))) + + def update_employee_referral(self, cancel=False): + if self.ref_doctype == "Employee Referral": + status = "Unpaid" if cancel else "Paid" + frappe.db.set_value("Employee Referral", self.ref_docname, "referral_payment_status", status) + def get_amount(self, sal_start_date, sal_end_date): start_date = getdate(sal_start_date) end_date = getdate(sal_end_date) @@ -110,8 +138,7 @@ def get_additional_salaries(employee, start_date, end_date, component_type): for d in additional_salary_list: if d.overwrite: if d.component in components_to_overwrite: - frappe.throw(_("Multiple Additional Salaries with overwrite " - "property exist for Salary Component {0} between {1} and {2}.").format( + frappe.throw(_("Multiple Additional Salaries with overwrite property exist for Salary Component {0} between {1} and {2}.").format( frappe.bold(d.component), start_date, end_date), title=_("Error")) components_to_overwrite.append(d.component) diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index f9e1359b45..55c5149a9c 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -179,9 +179,6 @@ class Project(Document): if self.percent_complete == 100: self.status = "Completed" - else: - self.status = "Open" - def update_costing(self): from_time_sheet = frappe.db.sql("""select sum(costing_amount) as costing_amount, diff --git a/erpnext/projects/doctype/task/task.js b/erpnext/projects/doctype/task/task.js index 002ddb2f40..6a9d2d1424 100644 --- a/erpnext/projects/doctype/task/task.js +++ b/erpnext/projects/doctype/task/task.js @@ -32,7 +32,8 @@ frappe.ui.form.on("Task", { frm.set_query("parent_task", function () { let filters = { - "is_group": 1 + "is_group": 1, + "name": ["!=", frm.doc.name] }; if (frm.doc.project) filters["project"] = frm.doc.project; return { diff --git a/erpnext/projects/doctype/timesheet/test_timesheet.py b/erpnext/projects/doctype/timesheet/test_timesheet.py index f7c764e1bd..d21ac0f2f0 100644 --- a/erpnext/projects/doctype/timesheet/test_timesheet.py +++ b/erpnext/projects/doctype/timesheet/test_timesheet.py @@ -151,11 +151,11 @@ class TestTimesheet(unittest.TestCase): settings.save() -def make_salary_structure_for_timesheet(employee): +def make_salary_structure_for_timesheet(employee, company=None): salary_structure_name = "Timesheet Salary Structure Test" frequency = "Monthly" - salary_structure = make_salary_structure(salary_structure_name, frequency, dont_submit=True) + salary_structure = make_salary_structure(salary_structure_name, frequency, company=company, dont_submit=True) salary_structure.salary_component = "Timesheet Component" salary_structure.salary_slip_based_on_timesheet = 1 salary_structure.hour_rate = 50.0 diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/__init__.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js new file mode 100644 index 0000000000..9a30b99f9b --- /dev/null +++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.js @@ -0,0 +1,48 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Employee Hours Utilization Based On Timesheet"] = { + "filters": [ + { + fieldname: "company", + label: __("Company"), + fieldtype: "Link", + options: "Company", + default: frappe.defaults.get_user_default("Company"), + reqd: 1 + }, + { + fieldname: "from_date", + label: __("From Date"), + fieldtype: "Date", + default: frappe.datetime.add_months(frappe.datetime.get_today(), -1), + reqd: 1 + }, + { + fieldname:"to_date", + label: __("To Date"), + fieldtype: "Date", + default: frappe.datetime.now_date(), + reqd: 1 + }, + { + fieldname: "employee", + label: __("Employee"), + fieldtype: "Link", + options: "Employee" + }, + { + fieldname: "department", + label: __("Department"), + fieldtype: "Link", + options: "Department" + }, + { + fieldname: "project", + label: __("Project"), + fieldtype: "Link", + options: "Project" + } + ] +}; diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json new file mode 100644 index 0000000000..5ff8186572 --- /dev/null +++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.json @@ -0,0 +1,22 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-04-05 19:23:43.838623", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2021-04-05 19:23:43.838623", + "modified_by": "Administrator", + "module": "Projects", + "name": "Employee Hours Utilization Based On Timesheet", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Timesheet", + "report_name": "Employee Hours Utilization Based On Timesheet", + "report_type": "Script Report", + "roles": [] +} \ No newline at end of file diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py new file mode 100644 index 0000000000..842fd4d314 --- /dev/null +++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/employee_hours_utilization_based_on_timesheet.py @@ -0,0 +1,280 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import flt, getdate +from six import iteritems + +def execute(filters=None): + return EmployeeHoursReport(filters).run() + +class EmployeeHoursReport: + '''Employee Hours Utilization Report Based On Timesheet''' + def __init__(self, filters=None): + self.filters = frappe._dict(filters or {}) + + self.from_date = getdate(self.filters.from_date) + self.to_date = getdate(self.filters.to_date) + + self.validate_dates() + self.validate_standard_working_hours() + + def validate_dates(self): + self.day_span = (self.to_date - self.from_date).days + + if self.day_span <= 0: + frappe.throw(_('From Date must come before To Date')) + + def validate_standard_working_hours(self): + self.standard_working_hours = frappe.db.get_single_value('HR Settings', 'standard_working_hours') + if not self.standard_working_hours: + msg = _('The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.').format( + frappe.bold('Standard Working Hours'), frappe.utils.get_link_to_form('HR Settings', 'HR Settings')) + + frappe.throw(msg) + + def run(self): + self.generate_columns() + self.generate_data() + self.generate_report_summary() + self.generate_chart_data() + + return self.columns, self.data, None, self.chart, self.report_summary + + def generate_columns(self): + self.columns = [ + { + 'label': _('Employee'), + 'options': 'Employee', + 'fieldname': 'employee', + 'fieldtype': 'Link', + 'width': 230 + }, + { + 'label': _('Department'), + 'options': 'Department', + 'fieldname': 'department', + 'fieldtype': 'Link', + 'width': 120 + }, + { + 'label': _('Total Hours (T)'), + 'fieldname': 'total_hours', + 'fieldtype': 'Float', + 'width': 120 + }, + { + 'label': _('Billed Hours (B)'), + 'fieldname': 'billed_hours', + 'fieldtype': 'Float', + 'width': 170 + }, + { + 'label': _('Non-Billed Hours (NB)'), + 'fieldname': 'non_billed_hours', + 'fieldtype': 'Float', + 'width': 170 + }, + { + 'label': _('Untracked Hours (U)'), + 'fieldname': 'untracked_hours', + 'fieldtype': 'Float', + 'width': 170 + }, + { + 'label': _('% Utilization (B + NB) / T'), + 'fieldname': 'per_util', + 'fieldtype': 'Percentage', + 'width': 200 + }, + { + 'label': _('% Utilization (B / T)'), + 'fieldname': 'per_util_billed_only', + 'fieldtype': 'Percentage', + 'width': 200 + } + ] + + def generate_data(self): + self.generate_filtered_time_logs() + self.generate_stats_by_employee() + self.set_employee_department_and_name() + + if self.filters.department: + self.filter_stats_by_department() + + self.calculate_utilizations() + + self.data = [] + + for emp, data in iteritems(self.stats_by_employee): + row = frappe._dict() + row['employee'] = emp + row.update(data) + self.data.append(row) + + # Sort by descending order of percentage utilization + self.data.sort(key=lambda x: x['per_util'], reverse=True) + + def filter_stats_by_department(self): + filtered_data = frappe._dict() + for emp, data in self.stats_by_employee.items(): + if data['department'] == self.filters.department: + filtered_data[emp] = data + + # Update stats + self.stats_by_employee = filtered_data + + def generate_filtered_time_logs(self): + additional_filters = '' + + filter_fields = ['employee', 'project', 'company'] + + for field in filter_fields: + if self.filters.get(field): + if field == 'project': + additional_filters += f"AND ttd.{field} = '{self.filters.get(field)}'" + else: + additional_filters += f"AND tt.{field} = '{self.filters.get(field)}'" + + self.filtered_time_logs = frappe.db.sql(''' + SELECT tt.employee AS employee, ttd.hours AS hours, ttd.billable AS billable, ttd.project AS project + FROM `tabTimesheet Detail` AS ttd + JOIN `tabTimesheet` AS tt + ON ttd.parent = tt.name + WHERE tt.employee IS NOT NULL + AND tt.start_date BETWEEN '{0}' AND '{1}' + AND tt.end_date BETWEEN '{0}' AND '{1}' + {2} + '''.format(self.filters.from_date, self.filters.to_date, additional_filters)) + + def generate_stats_by_employee(self): + self.stats_by_employee = frappe._dict() + + for emp, hours, billable, project in self.filtered_time_logs: + self.stats_by_employee.setdefault( + emp, frappe._dict() + ).setdefault('billed_hours', 0.0) + + self.stats_by_employee[emp].setdefault('non_billed_hours', 0.0) + + if billable: + self.stats_by_employee[emp]['billed_hours'] += flt(hours, 2) + else: + self.stats_by_employee[emp]['non_billed_hours'] += flt(hours, 2) + + def set_employee_department_and_name(self): + for emp in self.stats_by_employee: + emp_name = frappe.db.get_value( + 'Employee', emp, 'employee_name' + ) + emp_dept = frappe.db.get_value( + 'Employee', emp, 'department' + ) + + self.stats_by_employee[emp]['department'] = emp_dept + self.stats_by_employee[emp]['employee_name'] = emp_name + + def calculate_utilizations(self): + TOTAL_HOURS = flt(self.standard_working_hours * self.day_span, 2) + for emp, data in iteritems(self.stats_by_employee): + data['total_hours'] = TOTAL_HOURS + data['untracked_hours'] = flt(TOTAL_HOURS - data['billed_hours'] - data['non_billed_hours'], 2) + + # To handle overtime edge-case + if data['untracked_hours'] < 0: + data['untracked_hours'] = 0.0 + + data['per_util'] = flt(((data['billed_hours'] + data['non_billed_hours']) / TOTAL_HOURS) * 100, 2) + data['per_util_billed_only'] = flt((data['billed_hours'] / TOTAL_HOURS) * 100, 2) + + def generate_report_summary(self): + self.report_summary = [] + + if not self.data: + return + + avg_utilization = 0.0 + avg_utilization_billed_only = 0.0 + total_billed, total_non_billed = 0.0, 0.0 + total_untracked = 0.0 + + for row in self.data: + avg_utilization += row['per_util'] + avg_utilization_billed_only += row['per_util_billed_only'] + total_billed += row['billed_hours'] + total_non_billed += row['non_billed_hours'] + total_untracked += row['untracked_hours'] + + avg_utilization /= len(self.data) + avg_utilization = flt(avg_utilization, 2) + + avg_utilization_billed_only /= len(self.data) + avg_utilization_billed_only = flt(avg_utilization_billed_only, 2) + + THRESHOLD_PERCENTAGE = 70.0 + self.report_summary = [ + { + 'value': f'{avg_utilization}%', + 'indicator': 'Red' if avg_utilization < THRESHOLD_PERCENTAGE else 'Green', + 'label': _('Avg Utilization'), + 'datatype': 'Percentage' + }, + { + 'value': f'{avg_utilization_billed_only}%', + 'indicator': 'Red' if avg_utilization_billed_only < THRESHOLD_PERCENTAGE else 'Green', + 'label': _('Avg Utilization (Billed Only)'), + 'datatype': 'Percentage' + }, + { + 'value': total_billed, + 'label': _('Total Billed Hours'), + 'datatype': 'Float' + }, + { + 'value': total_non_billed, + 'label': _('Total Non-Billed Hours'), + 'datatype': 'Float' + } + ] + + def generate_chart_data(self): + self.chart = {} + + labels = [] + billed_hours = [] + non_billed_hours = [] + untracked_hours = [] + + + for row in self.data: + labels.append(row.get('employee_name')) + billed_hours.append(row.get('billed_hours')) + non_billed_hours.append(row.get('non_billed_hours')) + untracked_hours.append(row.get('untracked_hours')) + + self.chart = { + 'data': { + 'labels': labels[:30], + 'datasets': [ + { + 'name': _('Billed Hours'), + 'values': billed_hours[:30] + }, + { + 'name': _('Non-Billed Hours'), + 'values': non_billed_hours[:30] + }, + { + 'name': _('Untracked Hours'), + 'values': untracked_hours[:30] + } + ] + }, + 'type': 'bar', + 'barOptions': { + 'stacked': True + } + } diff --git a/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py new file mode 100644 index 0000000000..fa8782733f --- /dev/null +++ b/erpnext/projects/report/employee_hours_utilization_based_on_timesheet/test_employee_util.py @@ -0,0 +1,198 @@ +from __future__ import unicode_literals +import unittest +import frappe + +from frappe.utils.make_random import get_random +from erpnext.projects.report.employee_hours_utilization_based_on_timesheet.employee_hours_utilization_based_on_timesheet import execute +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.projects.doctype.project.test_project import make_project + +class TestEmployeeUtilization(unittest.TestCase): + @classmethod + def setUpClass(cls): + # Create test employee + cls.test_emp1 = make_employee("test1@employeeutil.com", "_Test Company") + cls.test_emp2 = make_employee("test2@employeeutil.com", "_Test Company") + + # Create test project + cls.test_project = make_project({"project_name": "_Test Project"}) + + # Create test timesheets + cls.create_test_timesheets() + + frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 9) + + @classmethod + def create_test_timesheets(cls): + timesheet1 = frappe.new_doc("Timesheet") + timesheet1.employee = cls.test_emp1 + timesheet1.company = '_Test Company' + + timesheet1.append("time_logs", { + "activity_type": get_random("Activity Type"), + "hours": 5, + "billable": 1, + "from_time": '2021-04-01 13:30:00.000000', + "to_time": '2021-04-01 18:30:00.000000' + }) + + timesheet1.save() + timesheet1.submit() + + timesheet2 = frappe.new_doc("Timesheet") + timesheet2.employee = cls.test_emp2 + timesheet2.company = '_Test Company' + + timesheet2.append("time_logs", { + "activity_type": get_random("Activity Type"), + "hours": 10, + "billable": 0, + "from_time": '2021-04-01 13:30:00.000000', + "to_time": '2021-04-01 23:30:00.000000', + "project": cls.test_project.name + }) + + timesheet2.save() + timesheet2.submit() + + @classmethod + def tearDownClass(cls): + # Delete time logs + frappe.db.sql(""" + DELETE FROM `tabTimesheet Detail` + WHERE parent IN ( + SELECT name + FROM `tabTimesheet` + WHERE company = '_Test Company' + ) + """) + + frappe.db.sql("DELETE FROM `tabTimesheet` WHERE company='_Test Company'") + frappe.db.sql(f"DELETE FROM `tabProject` WHERE name='{cls.test_project.name}'") + + def test_utilization_report_with_required_filters_only(self): + filters = { + "company": "_Test Company", + "from_date": "2021-04-01", + "to_date": "2021-04-03" + } + + report = execute(filters) + + expected_data = self.get_expected_data_for_test_employees() + self.assertEqual(report[1], expected_data) + + def test_utilization_report_for_single_employee(self): + filters = { + "company": "_Test Company", + "from_date": "2021-04-01", + "to_date": "2021-04-03", + "employee": self.test_emp1 + } + + report = execute(filters) + + emp1_data = frappe.get_doc('Employee', self.test_emp1) + expected_data = [ + { + 'employee': self.test_emp1, + 'employee_name': 'test1@employeeutil.com', + 'billed_hours': 5.0, + 'non_billed_hours': 0.0, + 'department': emp1_data.department, + 'total_hours': 18.0, + 'untracked_hours': 13.0, + 'per_util': 27.78, + 'per_util_billed_only': 27.78 + } + ] + + self.assertEqual(report[1], expected_data) + + def test_utilization_report_for_project(self): + filters = { + "company": "_Test Company", + "from_date": "2021-04-01", + "to_date": "2021-04-03", + "project": self.test_project.name + } + + report = execute(filters) + + emp2_data = frappe.get_doc('Employee', self.test_emp2) + expected_data = [ + { + 'employee': self.test_emp2, + 'employee_name': 'test2@employeeutil.com', + 'billed_hours': 0.0, + 'non_billed_hours': 10.0, + 'department': emp2_data.department, + 'total_hours': 18.0, + 'untracked_hours': 8.0, + 'per_util': 55.56, + 'per_util_billed_only': 0.0 + } + ] + + self.assertEqual(report[1], expected_data) + + def test_utilization_report_for_department(self): + emp1_data = frappe.get_doc('Employee', self.test_emp1) + filters = { + "company": "_Test Company", + "from_date": "2021-04-01", + "to_date": "2021-04-03", + "department": emp1_data.department + } + + report = execute(filters) + + expected_data = self.get_expected_data_for_test_employees() + self.assertEqual(report[1], expected_data) + + def test_report_summary_data(self): + filters = { + "company": "_Test Company", + "from_date": "2021-04-01", + "to_date": "2021-04-03" + } + + report = execute(filters) + summary = report[4] + expected_summary_values = ['41.67%', '13.89%', 5.0, 10.0] + + self.assertEqual(len(summary), 4) + + for i in range(4): + self.assertEqual( + summary[i]['value'], expected_summary_values[i] + ) + + def get_expected_data_for_test_employees(self): + emp1_data = frappe.get_doc('Employee', self.test_emp1) + emp2_data = frappe.get_doc('Employee', self.test_emp2) + + return [ + { + 'employee': self.test_emp2, + 'employee_name': 'test2@employeeutil.com', + 'billed_hours': 0.0, + 'non_billed_hours': 10.0, + 'department': emp2_data.department, + 'total_hours': 18.0, + 'untracked_hours': 8.0, + 'per_util': 55.56, + 'per_util_billed_only': 0.0 + }, + { + 'employee': self.test_emp1, + 'employee_name': 'test1@employeeutil.com', + 'billed_hours': 5.0, + 'non_billed_hours': 0.0, + 'department': emp1_data.department, + 'total_hours': 18.0, + 'untracked_hours': 13.0, + 'per_util': 27.78, + 'per_util_billed_only': 27.78 + } + ] \ No newline at end of file diff --git a/erpnext/projects/report/project_profitability/__init__.py b/erpnext/projects/report/project_profitability/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/projects/report/project_profitability/project_profitability.js b/erpnext/projects/report/project_profitability/project_profitability.js new file mode 100644 index 0000000000..13ae19bb29 --- /dev/null +++ b/erpnext/projects/report/project_profitability/project_profitability.js @@ -0,0 +1,48 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Project Profitability"] = { + "filters": [ + { + "fieldname": "company", + "label": __("Company"), + "fieldtype": "Link", + "options": "Company", + "default": frappe.defaults.get_user_default("Company"), + "reqd": 1 + }, + { + "fieldname": "start_date", + "label": __("Start Date"), + "fieldtype": "Date", + "reqd": 1, + "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1) + }, + { + "fieldname": "end_date", + "label": __("End Date"), + "fieldtype": "Date", + "reqd": 1, + "default": frappe.datetime.now_date() + }, + { + "fieldname": "customer_name", + "label": __("Customer"), + "fieldtype": "Link", + "options": "Customer" + }, + { + "fieldname": "employee", + "label": __("Employee"), + "fieldtype": "Link", + "options": "Employee" + }, + { + "fieldname": "project", + "label": __("Project"), + "fieldtype": "Link", + "options": "Project" + } + ] +}; diff --git a/erpnext/projects/report/project_profitability/project_profitability.json b/erpnext/projects/report/project_profitability/project_profitability.json new file mode 100644 index 0000000000..0b092cd2c0 --- /dev/null +++ b/erpnext/projects/report/project_profitability/project_profitability.json @@ -0,0 +1,44 @@ +{ + "add_total_row": 0, + "columns": [], + "creation": "2021-04-16 15:50:28.914872", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "filters": [], + "idx": 0, + "is_standard": "Yes", + "modified": "2021-04-16 15:50:48.490866", + "modified_by": "Administrator", + "module": "Projects", + "name": "Project Profitability", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Timesheet", + "report_name": "Project Profitability", + "report_type": "Script Report", + "roles": [ + { + "role": "HR User" + }, + { + "role": "Accounts User" + }, + { + "role": "Employee" + }, + { + "role": "Projects User" + }, + { + "role": "Manufacturing User" + }, + { + "role": "Employee Self Service" + }, + { + "role": "HR Manager" + } + ] +} \ No newline at end of file diff --git a/erpnext/projects/report/project_profitability/project_profitability.py b/erpnext/projects/report/project_profitability/project_profitability.py new file mode 100644 index 0000000000..5ad2d85232 --- /dev/null +++ b/erpnext/projects/report/project_profitability/project_profitability.py @@ -0,0 +1,210 @@ +# 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): + columns, data = [], [] + data = get_data(filters) + columns = get_columns() + charts = get_chart_data(data) + return columns, data, None, charts + +def get_data(filters): + data = get_rows(filters) + data = calculate_cost_and_profit(data) + return data + +def get_rows(filters): + conditions = get_conditions(filters) + standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours") + if not standard_working_hours: + msg = _("The metrics for this report are calculated based on the Standard Working Hours. Please set {0} in {1}.").format( + frappe.bold("Standard Working Hours"), frappe.utils.get_link_to_form("HR Settings", "HR Settings")) + + frappe.msgprint(msg) + return [] + + sql = """ + SELECT + * + FROM + (SELECT + si.customer_name,si.base_grand_total, + si.name as voucher_no,tabTimesheet.employee, + tabTimesheet.title as employee_name,tabTimesheet.parent_project as project, + tabTimesheet.start_date,tabTimesheet.end_date, + tabTimesheet.total_billed_hours,tabTimesheet.name as timesheet, + ss.base_gross_pay,ss.total_working_days, + tabTimesheet.total_billed_hours/(ss.total_working_days * {0}) as utilization + FROM + `tabSalary Slip Timesheet` as sst join `tabTimesheet` on tabTimesheet.name = sst.time_sheet + join `tabSales Invoice Timesheet` as sit on sit.time_sheet = tabTimesheet.name + join `tabSales Invoice` as si on si.name = sit.parent and si.status != "Cancelled" + join `tabSalary Slip` as ss on ss.name = sst.parent and ss.status != "Cancelled" """.format(standard_working_hours) + if conditions: + sql += """ + WHERE + {0}) as t""".format(conditions) + return frappe.db.sql(sql,filters, as_dict=True) + +def calculate_cost_and_profit(data): + for row in data: + row.fractional_cost = row.base_gross_pay * row.utilization + row.profit = row.base_grand_total - row.base_gross_pay * row.utilization + return data + +def get_conditions(filters): + conditions = [] + + if filters.get("company"): + conditions.append("tabTimesheet.company={0}".format(frappe.db.escape(filters.get("company")))) + + if filters.get("start_date"): + conditions.append("tabTimesheet.start_date>='{0}'".format(filters.get("start_date"))) + + if filters.get("end_date"): + conditions.append("tabTimesheet.end_date<='{0}'".format(filters.get("end_date"))) + + if filters.get("customer_name"): + conditions.append("si.customer_name={0}".format(frappe.db.escape(filters.get("customer_name")))) + + if filters.get("employee"): + conditions.append("tabTimesheet.employee={0}".format(frappe.db.escape(filters.get("employee")))) + + if filters.get("project"): + conditions.append("tabTimesheet.parent_project={0}".format(frappe.db.escape(filters.get("project")))) + + conditions = " and ".join(conditions) + return conditions + +def get_chart_data(data): + if not data: + return None + + labels = [] + utilization = [] + + for entry in data: + labels.append(entry.get("employee_name") + " - " + str(entry.get("end_date"))) + utilization.append(entry.get("utilization")) + + charts = { + "data": { + "labels": labels, + "datasets": [ + { + "name": "Utilization", + "values": utilization + } + ] + }, + "type": "bar", + "colors": ["#84BDD5"] + } + return charts + +def get_columns(): + return [ + { + "fieldname": "customer_name", + "label": _("Customer"), + "fieldtype": "Link", + "options": "Customer", + "width": 150 + }, + { + "fieldname": "employee", + "label": _("Employee"), + "fieldtype": "Link", + "options": "Employee", + "width": 130 + }, + { + "fieldname": "employee_name", + "label": _("Employee Name"), + "fieldtype": "Data", + "width": 120 + }, + { + "fieldname": "voucher_no", + "label": _("Sales Invoice"), + "fieldtype": "Link", + "options": "Sales Invoice", + "width": 120 + }, + { + "fieldname": "timesheet", + "label": _("Timesheet"), + "fieldtype": "Link", + "options": "Timesheet", + "width": 120 + }, + { + "fieldname": "project", + "label": _("Project"), + "fieldtype": "Link", + "options": "Project", + "width": 100 + }, + { + "fieldname": "base_grand_total", + "label": _("Bill Amount"), + "fieldtype": "Currency", + "options": "currency", + "width": 100 + }, + { + "fieldname": "base_gross_pay", + "label": _("Cost"), + "fieldtype": "Currency", + "options": "currency", + "width": 100 + }, + { + "fieldname": "profit", + "label": _("Profit"), + "fieldtype": "Currency", + "options": "currency", + "width": 100 + }, + { + "fieldname": "utilization", + "label": _("Utilization"), + "fieldtype": "Percentage", + "width": 100 + }, + { + "fieldname": "fractional_cost", + "label": _("Fractional Cost"), + "fieldtype": "Int", + "width": 120 + }, + { + "fieldname": "total_billed_hours", + "label": _("Total Billed Hours"), + "fieldtype": "Int", + "width": 150 + }, + { + "fieldname": "start_date", + "label": _("Start Date"), + "fieldtype": "Date", + "width": 100 + }, + { + "fieldname": "end_date", + "label": _("End Date"), + "fieldtype": "Date", + "width": 100 + }, + { + "label": _("Currency"), + "fieldname": "currency", + "fieldtype": "Link", + "options": "Currency", + "width": 80 + } + ] \ No newline at end of file diff --git a/erpnext/projects/report/project_profitability/test_project_profitability.py b/erpnext/projects/report/project_profitability/test_project_profitability.py new file mode 100644 index 0000000000..7fe28b1074 --- /dev/null +++ b/erpnext/projects/report/project_profitability/test_project_profitability.py @@ -0,0 +1,58 @@ +from __future__ import unicode_literals +import unittest +import frappe +from frappe.utils import getdate, nowdate +from erpnext.hr.doctype.employee.test_employee import make_employee +from erpnext.projects.doctype.timesheet.test_timesheet import make_salary_structure_for_timesheet, make_timesheet +from erpnext.projects.doctype.timesheet.timesheet import make_salary_slip, make_sales_invoice +from erpnext.projects.report.project_profitability.project_profitability import execute + +class TestProjectProfitability(unittest.TestCase): + @classmethod + def setUp(self): + emp = make_employee('test_employee_9@salary.com', company='_Test Company') + if not frappe.db.exists('Salary Component', 'Timesheet Component'): + frappe.get_doc({'doctype': 'Salary Component', 'salary_component': 'Timesheet Component'}).insert() + make_salary_structure_for_timesheet(emp, company='_Test Company') + self.timesheet = make_timesheet(emp, simulate = True, billable=1) + self.salary_slip = make_salary_slip(self.timesheet.name) + self.salary_slip.submit() + self.sales_invoice = make_sales_invoice(self.timesheet.name, '_Test Item', '_Test Customer') + self.sales_invoice.due_date = nowdate() + self.sales_invoice.submit() + + frappe.db.set_value("HR Settings", "HR Settings", "standard_working_hours", 8) + + def test_project_profitability(self): + filters = { + 'company': '_Test Company', + 'start_date': getdate(), + 'end_date': getdate() + } + + report = execute(filters) + + row = report[1][0] + timesheet = frappe.get_doc("Timesheet", self.timesheet.name) + + self.assertEqual(self.sales_invoice.customer, row.customer_name) + self.assertEqual(timesheet.title, row.employee_name) + self.assertEqual(self.sales_invoice.base_grand_total, row.base_grand_total) + self.assertEqual(self.salary_slip.base_gross_pay, row.base_gross_pay) + self.assertEqual(timesheet.total_billed_hours, row.total_billed_hours) + self.assertEqual(self.salary_slip.total_working_days, row.total_working_days) + + standard_working_hours = frappe.db.get_single_value("HR Settings", "standard_working_hours") + utilization = timesheet.total_billed_hours/(self.salary_slip.total_working_days * standard_working_hours) + self.assertEqual(utilization, row.utilization) + + profit = self.sales_invoice.base_grand_total - self.salary_slip.base_gross_pay * utilization + self.assertEqual(profit, row.profit) + + fractional_cost = self.salary_slip.base_gross_pay * utilization + self.assertEqual(fractional_cost, row.fractional_cost) + + def tearDown(self): + frappe.get_doc("Sales Invoice", self.sales_invoice.name).cancel() + frappe.get_doc("Salary Slip", self.salary_slip.name).cancel() + frappe.get_doc("Timesheet", self.timesheet.name).cancel() \ No newline at end of file diff --git a/erpnext/projects/workspace/projects/projects.json b/erpnext/projects/workspace/projects/projects.json index 0ec17029a2..c023a73ff4 100644 --- a/erpnext/projects/workspace/projects/projects.json +++ b/erpnext/projects/workspace/projects/projects.json @@ -130,6 +130,26 @@ "onboard": 1, "type": "Link" }, + { + "dependencies": "Timesheet", + "hidden": 0, + "is_query_report": 1, + "label": "Employee Hours Utilization", + "link_to": "Employee Hours Utilization Based On Timesheet", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, + { + "dependencies": "Timesheet, Sales Invoice, Salary Slip", + "hidden": 0, + "is_query_report": 1, + "label": "Project Profitability", + "link_to": "Project Profitability", + "link_type": "Report", + "onboard": 0, + "type": "Link" + }, { "dependencies": "Project", "hidden": 0, @@ -161,7 +181,7 @@ "type": "Link" } ], - "modified": "2021-03-26 16:32:00.628561", + "modified": "2021-04-25 16:27:16.548780", "modified_by": "Administrator", "module": "Projects", "name": "Projects", diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index fd98f17ac1..19c9073090 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -712,7 +712,7 @@ erpnext.utils.map_current_doc = function(opts) { } frappe.form.link_formatters['Item'] = function(value, doc) { - if (doc && value && doc.item_name && doc.item_name !== value) { + if (doc && value && doc.item_name && doc.item_name !== value && doc.item_code === value) { return value + ': ' + doc.item_name; } else if (!value && doc.doctype && doc.item_name) { // format blank value in child table diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json index c1680c4b49..afdd54b418 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -1,4 +1,5 @@ { + "actions": [], "creation": "2019-10-15 12:33:21.845329", "doctype": "DocType", "editable_grid": 1, @@ -86,12 +87,14 @@ "reqd": 1 }, { + "depends_on": "eval:!doc.__islocal", "fieldname": "upload_xml_invoices_section", "fieldtype": "Section Break", "label": "Upload XML Invoices" } ], - "modified": "2020-05-25 21:32:49.064579", + "links": [], + "modified": "2021-04-24 10:33:12.250687", "modified_by": "Administrator", "module": "Regional", "name": "Import Supplier Invoice", diff --git a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py index 31a7545a0d..00300539e9 100644 --- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py +++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py @@ -28,14 +28,19 @@ class ImportSupplierInvoice(Document): self.name = "Import Invoice on " + format_datetime(self.creation) def import_xml_data(self): - import_file = frappe.get_doc("File", {"file_url": self.zip_file}) + zip_file = frappe.get_doc("File", { + "file_url": self.zip_file, + "attached_to_doctype": self.doctype, + "attached_to_name": self.name + }) + self.publish("File Import", _("Processing XML Files"), 1, 3) self.file_count = 0 self.purchase_invoices_count = 0 self.default_uom = frappe.db.get_value("Stock Settings", fieldname="stock_uom") - with zipfile.ZipFile(get_full_path(self.zip_file)) as zf: + with zipfile.ZipFile(zip_file.get_full_path()) as zf: for file_name in zf.namelist(): content = get_file_content(file_name, zf) file_content = bs(content, "xml") @@ -124,9 +129,9 @@ class ImportSupplierInvoice(Document): if disc_line.find("Percentuale"): invoices_args["total_discount"] += flt((flt(disc_line.Percentuale.text) / 100) * (rate * qty)) + @frappe.whitelist() def process_file_data(self): - self.status = "Processing File Data" - self.save() + self.db_set("status", "Processing File Data", notify=True, commit=True) frappe.enqueue_doc(self.doctype, self.name, "import_xml_data", queue="long", timeout=3600) def publish(self, title, message, count, total): @@ -380,24 +385,3 @@ def create_uom(uom): new_uom.uom_name = uom new_uom.save() return new_uom.uom_name - -def get_full_path(file_name): - """Returns file path from given file name""" - file_path = file_name - - if "/" not in file_path: - file_path = "/files/" + file_path - - if file_path.startswith("/private/files/"): - file_path = get_files_path(*file_path.split("/private/files/", 1)[1].split("/"), is_private=1) - - elif file_path.startswith("/files/"): - file_path = get_files_path(*file_path.split("/files/", 1)[1].split("/")) - - elif file_path.startswith("http"): - pass - - elif not self.file_url: - frappe.throw(_("There is some problem with the file url: {0}").format(file_path)) - - return file_path \ No newline at end of file diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js index 8d682beec3..23d4fe9030 100644 --- a/erpnext/regional/india/e_invoice/einvoice.js +++ b/erpnext/regional/india/e_invoice/einvoice.js @@ -115,17 +115,19 @@ erpnext.setup_einvoice_actions = (doctype) => { message += '

'; message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.'); - frappe.msgprint({ + const dialog = frappe.msgprint({ title: __('Update E-Way Bill Cancelled Status?'), message: message, indicator: 'orange', - primary_action: function() { - frappe.call({ - method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill', - args: { doctype, docname: name }, - freeze: true, - callback: () => frm.reload_doc() - }); + primary_action: { + action: function() { + frappe.call({ + method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill', + args: { doctype, docname: name }, + freeze: true, + callback: () => frm.reload_doc() || dialog.hide() + }); + } }, primary_action_label: __('Yes') }); diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 1d3cb661dd..699441be7e 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -339,9 +339,7 @@ def get_eway_bill_details(invoice): if invoice.is_return: frappe.throw(_('E-Way Bill cannot be generated for Credit Notes & Debit Notes. Please clear fields in the Transporter Section of the invoice.'), title=_('Invalid Fields')) - - if not invoice.distance: - frappe.throw(_('Distance is mandatory for generating e-way bill for an e-invoice.'), title=_('Missing Field')) + mode_of_transport = { '': '', 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' } vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' } @@ -450,7 +448,7 @@ def make_einvoice(invoice): if invoice.is_return: prev_doc_details = get_return_doc_reference(invoice) - if invoice.transporter and flt(invoice.distance) and not invoice.is_return: + if invoice.transporter and not invoice.is_return: eway_bill_details = get_eway_bill_details(invoice) # not yet implemented @@ -1027,12 +1025,12 @@ def generate_eway_bill(doctype, docname, **kwargs): gsp_connector.generate_eway_bill(**kwargs) @frappe.whitelist() -def cancel_eway_bill(doctype, docname, eway_bill, reason, remark): +def cancel_eway_bill(doctype, docname): # TODO: uncomment when eway_bill api from Adequare is enabled # gsp_connector = GSPConnector(doctype, docname) # gsp_connector.cancel_eway_bill(eway_bill, reason, remark) - # update cancelled status only, to be able to cancel irn next + frappe.db.set_value(doctype, docname, 'ewaybill', '') frappe.db.set_value(doctype, docname, 'eway_bill_cancelled', 1) @frappe.whitelist() diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index b637fb47b3..808fd3a2cc 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -199,7 +199,7 @@ class Gstr1Report(object): self.item_tax_rate = frappe._dict() items = frappe.db.sql(""" - select item_code, parent, taxable_value, item_tax_rate + select item_code, parent, taxable_value, base_net_amount, item_tax_rate from `tab%s Item` where parent in (%s) """ % (self.doctype, ', '.join(['%s']*len(self.invoices))), tuple(self.invoices), as_dict=1) @@ -207,7 +207,7 @@ class Gstr1Report(object): for d in items: if d.item_code not in self.invoice_items.get(d.parent, {}): self.invoice_items.setdefault(d.parent, {}).setdefault(d.item_code, - sum(i.get('taxable_value', 0) for i in items + sum((i.get('taxable_value', 0) or i.get('base_net_amount', 0)) for i in items if i.item_code == d.item_code and i.parent == d.parent)) item_tax_rate = {} diff --git a/erpnext/selling/doctype/sms_center/sms_center.py b/erpnext/selling/doctype/sms_center/sms_center.py index bb6ba1ffce..d142d16248 100644 --- a/erpnext/selling/doctype/sms_center/sms_center.py +++ b/erpnext/selling/doctype/sms_center/sms_center.py @@ -12,6 +12,7 @@ from frappe.model.document import Document from frappe.core.doctype.sms_settings.sms_settings import send_sms class SMSCenter(Document): + @frappe.whitelist() def create_receiver_list(self): rec, where_clause = '', '' if self.send_to == 'All Customer Contact': @@ -73,6 +74,7 @@ class SMSCenter(Document): return receiver_nos + @frappe.whitelist() def send_sms(self): receiver_list = [] if not self.message: diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py index 062cba19e6..750a1a6071 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -23,7 +23,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_va if search_value: data = search_serial_or_batch_or_barcode_number(search_value) - + item_code = data.get("item_code") if data.get("item_code") else search_value serial_no = data.get("serial_no") if data.get("serial_no") else "" batch_no = data.get("batch_no") if data.get("batch_no") else "" @@ -31,7 +31,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_va if data: item_info = frappe.db.get_value( - "Item", data.get("item_code"), + "Item", data.get("item_code"), ["name as item_code", "item_name", "description", "stock_uom", "image as item_image", "is_stock_item"] , as_dict=1) item_info.setdefault('serial_no', serial_no) @@ -139,8 +139,24 @@ def get_conditions(item_code, serial_no, batch_no, barcode): if serial_no or batch_no or barcode: return "item.name = {0}".format(frappe.db.escape(item_code)) - return """(item.name like {item_code} - or item.item_name like {item_code})""".format(item_code = frappe.db.escape('%' + item_code + '%')) + return make_condition(item_code) + +def make_condition(item_code): + condition = "(" + condition += """item.name like {item_code} + or item.item_name like {item_code}""".format(item_code = frappe.db.escape('%' + item_code + '%')) + condition += add_search_fields_condition(item_code) + condition += ")" + + return condition + +def add_search_fields_condition(item_code): + condition = '' + search_fields = frappe.get_all('POS Search Fields', fields = ['fieldname']) + if search_fields: + for field in search_fields: + condition += " or item.{0} like {1}".format(field['fieldname'], frappe.db.escape('%' + item_code + '%')) + return condition def get_item_group_condition(pos_profile): cond = "and 1=1" @@ -257,4 +273,4 @@ def set_customer_info(fieldname, customer, value=""): elif fieldname == 'mobile_no': contact_doc.set('phone_nos', [{ 'phone': value, 'is_primary_mobile_no': 1}]) frappe.db.set_value('Customer', customer, 'mobile_no', value) - contact_doc.save() \ No newline at end of file + contact_doc.save() diff --git a/erpnext/selling/page/point_of_sale/pos_item_selector.js b/erpnext/selling/page/point_of_sale/pos_item_selector.js index 9fb3943b53..709fe57747 100644 --- a/erpnext/selling/page/point_of_sale/pos_item_selector.js +++ b/erpnext/selling/page/point_of_sale/pos_item_selector.js @@ -168,6 +168,7 @@ erpnext.PointOfSale.ItemSelector = class { case (iCode >= 160 && iCode <= 164) || iCode == 170: // ^ ! # $ * case iCode >= 186 && iCode <= 194: // (; = , - . / `) case iCode >= 219 && iCode <= 222: // ([ \ ] ') + case iCode == 32: // spacebar if (oEvent.key !== undefined && oEvent.key !== '') { return oEvent.key; } diff --git a/erpnext/selling/page/point_of_sale/pos_past_order_list.js b/erpnext/selling/page/point_of_sale/pos_past_order_list.js index ec392313f5..70c7dc2adf 100644 --- a/erpnext/selling/page/point_of_sale/pos_past_order_list.js +++ b/erpnext/selling/page/point_of_sale/pos_past_order_list.js @@ -105,7 +105,7 @@ erpnext.PointOfSale.PastOrderList = class { - ${invoice.customer} + ${frappe.ellipsis(invoice.customer, 20)}
diff --git a/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json b/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json index 9094a07bcc..9d1b196cf0 100644 --- a/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json +++ b/erpnext/selling/print_format/gst_pos_invoice/gst_pos_invoice.json @@ -1,4 +1,5 @@ { + "absolute_value": 0, "align_labels_right": 0, "creation": "2017-08-08 12:33:04.773099", "custom_format": 1, @@ -7,10 +8,10 @@ "docstatus": 0, "doctype": "Print Format", "font": "Default", - "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n

\n\t{{ doc.company }}
\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t{{ _(\"GSTIN\") }}:{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"
GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t
\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}
\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{{ _(\"Customer\") }}:
\n\t\t{{ doc.customer_name }}
\n\t\t{{ customer_address }}\n\t{% endif %}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t
{{ _(\"HSN/SAC\") }}: {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t		{{ item.qty }}
@ {{ item.rate }}		{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t{%- if doc.change_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t\t{% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", + "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n

\n\t{{ doc.company }}
\n\t{% if doc.company_address_display %}\n\t\t{% set company_address = doc.company_address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{% if \"GSTIN\" not in company_address %}\n\t\t\t{{ company_address }}\n\t\t\t{{ _(\"GSTIN\") }}:{{ doc.company_gstin }}\n\t\t{% else %}\n\t\t\t{{ company_address.replace(\"GSTIN\", \"
GSTIN\") }}\n\t\t{% endif %}\n\t{% endif %}\n\t
\n\t{% if doc.docstatus == 0 %}\n\t\t{{ doc.status + \" \"+ (doc.select_print_heading or _(\"Invoice\")) }}
\n\t{% else %}\n\t\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n\t{% endif %}\n

\n\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Cashier\") }}: {{ doc.owner }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Time\") }}: {{ doc.get_formatted(\"posting_time\") }}
\n\t{% if doc.grand_total > 50000 %}\n\t\t{% set customer_address = doc.address_display.replace(\"\\n\", \" \").replace(\"
\", \" \") %}\n\t\t{{ _(\"Customer\") }}:
\n\t\t{{ doc.customer_name }}
\n\t\t{{ customer_address }}\n\t{% endif %}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.gst_hsn_code -%}\n\t\t\t\t\t
{{ _(\"HSN/SAC\") }}: {{ item.gst_hsn_code }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t		{{ item.qty }}
@ {{ item.rate }}		{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if (not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print) and row.tax_amount != 0 -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endfor -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t{%- if doc.change_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t\t{% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", "idx": 0, "line_breaks": 0, - "modified": "2020-04-29 16:47:02.743246", + "modified": "2021-04-15 15:26:04.396169", "modified_by": "Administrator", "module": "Selling", "name": "GST POS Invoice", diff --git a/erpnext/selling/print_format/pos_invoice/pos_invoice.json b/erpnext/selling/print_format/pos_invoice/pos_invoice.json index 99094ed9b0..6c01e26587 100644 --- a/erpnext/selling/print_format/pos_invoice/pos_invoice.json +++ b/erpnext/selling/print_format/pos_invoice/pos_invoice.json @@ -1,4 +1,5 @@ { + "absolute_value": 0, "align_labels_right": 0, "creation": "2011-12-21 11:08:55", "custom_format": 1, @@ -6,10 +7,10 @@ "doc_type": "POS Invoice", "docstatus": 0, "doctype": "Print Format", - "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n

\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t		{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }}		{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t
\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", + "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n

\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Cashier\") }}: {{ doc.owner }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Time\") }}: {{ doc.get_formatted(\"posting_time\") }}
\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t		{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }}		{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endfor -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t
\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", "idx": 1, "line_breaks": 0, - "modified": "2020-04-29 16:45:58.942375", + "modified": "2021-04-15 15:23:28.867135", "modified_by": "Administrator", "module": "Selling", "name": "POS Invoice", diff --git a/erpnext/setup/doctype/naming_series/naming_series.py b/erpnext/setup/doctype/naming_series/naming_series.py index c4f1de14e4..373b0a58c9 100644 --- a/erpnext/setup/doctype/naming_series/naming_series.py +++ b/erpnext/setup/doctype/naming_series/naming_series.py @@ -159,6 +159,7 @@ class NamingSeries(Document): if frappe.db.get_value('Series', series, 'name', order_by="name") == None: frappe.db.sql("insert into tabSeries (name, current) values (%s, 0)", (series)) + @frappe.whitelist() def update_series_start(self): if self.prefix: prefix = self.parse_naming_series() diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index 7cb84a69f0..dbac79465e 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -63,7 +63,7 @@ class Item(WebsiteGenerator): if self.variant_of: if not self.item_code: template_item_name = frappe.db.get_value("Item", self.variant_of, "item_name") - self.item_code = make_variant_item_code(self.variant_of, template_item_name, self) + make_variant_item_code(self.variant_of, template_item_name, self) else: from frappe.model.naming import set_name_by_naming_series set_name_by_naming_series(self) @@ -674,10 +674,10 @@ class Item(WebsiteGenerator): if not records: return document = _("Stock Reconciliation") if len(records) == 1 else _("Stock Reconciliations") - msg = _("The items {0} and {1} are present in the following {2} : ").format( + msg = _("The items {0} and {1} are present in the following {2} :").format( frappe.bold(old_name), frappe.bold(new_name), document) - msg += '
' + msg += '
' msg += ', '.join([get_link_to_form("Stock Reconciliation", d.parent) for d in records]) + "

" msg += _("Note: To merge the items, create a separate Stock Reconciliation for the old item {0}").format( diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py index 04224424a5..78f1131b76 100644 --- a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py +++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py @@ -13,10 +13,11 @@ class ItemVariantSettings(Document): def set_default_fields(self): self.fields = [] fields = frappe.get_meta('Item').fields - exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website", + exclude_fields = {"naming_series", "item_code", "item_name", "show_in_website", "show_variant_in_website", "standard_rate", "opening_stock", "image", "description", "variant_of", "valuation_rate", "description", "barcodes", - "website_image", "thumbnail", "website_specifiations", "web_long_description"] + "website_image", "thumbnail", "website_specifiations", "web_long_description", + "has_variants", "attributes"} for d in fields: if not d.no_copy and d.fieldname not in exclude_fields and \ diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 4d1a514c6b..befdad9692 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -73,6 +73,34 @@ frappe.ui.form.on("Purchase Receipt", { }) }, __('Create')); } + + frm.events.add_custom_buttons(frm); + }, + + add_custom_buttons: function(frm) { + if (frm.doc.docstatus == 0) { + frm.add_custom_button(__('Purchase Invoice'), function () { + if (!frm.doc.supplier) { + frappe.throw({ + title: __("Mandatory"), + message: __("Please Select a Supplier") + }); + } + erpnext.utils.map_current_doc({ + method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_purchase_receipt", + source_doctype: "Purchase Invoice", + target: frm, + setters: { + supplier: frm.doc.supplier, + }, + get_query_filters: { + docstatus: 1, + per_received: ["<", 100], + company: frm.doc.company + } + }) + }, __("Get Items From")); + } }, company: function(frm) { diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 5d7597b2db..61e60f3922 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -53,7 +53,20 @@ class PurchaseReceipt(BuyingController): 'target_ref_field': 'stock_qty', 'source_field': 'stock_qty', 'percent_join_field': 'material_request' + }, + { + 'source_dt': 'Purchase Receipt Item', + 'target_dt': 'Purchase Invoice Item', + 'join_field': 'purchase_invoice_item', + 'target_field': 'received_qty', + 'target_parent_dt': 'Purchase Invoice', + 'target_parent_field': 'per_received', + 'target_ref_field': 'qty', + 'source_field': 'received_qty', + 'percent_join_field': 'purchase_invoice', + 'overflow_type': 'receipt' }] + if cint(self.is_return): self.status_updater.extend([ { @@ -221,6 +234,7 @@ class PurchaseReceipt(BuyingController): self.ignore_linked_doctypes = ('GL Entry', 'Stock Ledger Entry', 'Repost Item Valuation') self.delete_auto_created_batches() + @frappe.whitelist() def get_current_stock(self): for d in self.get('supplied_items'): if self.supplier_warehouse: @@ -513,7 +527,9 @@ class PurchaseReceipt(BuyingController): def update_billing_status(self, update_modified=True): updated_pr = [self.name] for d in self.get("items"): - if d.purchase_order_item: + if d.purchase_invoice and d.purchase_invoice_item: + d.db_set('billed_amt', d.amount, update_modified=update_modified) + elif d.purchase_order_item: updated_pr += update_billed_amount_based_on_po(d.purchase_order_item, update_modified) for pr in set(updated_pr): diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index efe3642d23..82cc98e7f7 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -72,16 +72,18 @@ "warehouse", "rejected_warehouse", "from_warehouse", - "purchase_order", "material_request", + "purchase_order", + "purchase_invoice", "column_break_40", "is_fixed_asset", "asset_location", "asset_category", "schedule_date", "quality_inspection", - "purchase_order_item", "material_request_item", + "purchase_order_item", + "purchase_invoice_item", "purchase_receipt_item", "delivery_note_item", "putaway_rule", @@ -937,7 +939,21 @@ "fieldname": "base_rate_with_margin", "fieldtype": "Currency", "label": "Rate With Margin (Company Currency)", - "options": "Company:company:default_currency", + "options": "Company:company:default_currency" + }, + { + "fieldname": "purchase_invoice", + "fieldtype": "Link", + "label": "Purchase Invoice", + "options": "Purchase Invoice", + "read_only": 1 + }, + { + "fieldname": "purchase_invoice_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Purchase Invoice Item", + "no_copy": 1, "print_hide": 1, "read_only": 1 } @@ -945,7 +961,7 @@ "idx": 1, "istable": 1, "links": [], - "modified": "2021-02-23 00:59:14.360847", + "modified": "2021-03-29 04:17:00.336298", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index f8ac400a8e..48cfa51041 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -398,8 +398,12 @@ class StockEntry(StockController): and item_code = %s and ifnull(s_warehouse,'')='' """ % (", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0] if fg_qty_already_entered and fg_qty_already_entered >= qty: - frappe.throw(_("Stock Entries already created for Work Order ") - + self.work_order + ":" + ", ".join(other_ste), DuplicateEntryForWorkOrderError) + frappe.throw( + _("Stock Entries already created for Work Order {0}: {1}").format( + self.work_order, ", ".join(other_ste) + ), + DuplicateEntryForWorkOrderError, + ) def set_actual_qty(self): allow_negative_stock = cint(frappe.db.get_value("Stock Settings", None, "allow_negative_stock")) @@ -435,6 +439,7 @@ class StockEntry(StockController): if transferred_serial_no: d.serial_no = transferred_serial_no + @frappe.whitelist() def get_stock_and_rate(self): """ Updates rate and availability of all the items. diff --git a/package.json b/package.json index d12661b5cc..c9ee7a622c 100644 --- a/package.json +++ b/package.json @@ -12,7 +12,7 @@ "url": "https://github.com/frappe/erpnext/issues" }, "devDependencies": { - "snyk": "^1.290.1" + "snyk": "^1.518.0" }, "dependencies": { "onscan.js": "^1.5.2" diff --git 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sha512-Fh4YusvJ9XdQfyz8JH9J8mBbipfgGLiF60MW9DYhQgP6h8z5uckAfd+S/uFMwPOVOIoe00fFo7aCLxFUuPcVJQ== + dependencies: + "@open-policy-agent/opa-wasm" "^1.2.0" + "@snyk/cli-interface" "2.11.0" + "@snyk/cloud-config-parser" "^1.9.2" + "@snyk/code-client" "3.4.1" + "@snyk/dep-graph" "^1.27.1" + "@snyk/fix" "1.554.0" "@snyk/gemfile" "1.2.0" - "@snyk/snyk-cocoapods-plugin" "2.0.1" - "@snyk/update-notifier" "^2.5.1-rc2" - "@types/agent-base" "^4.2.0" - "@types/restify" "^4.3.6" + "@snyk/graphlib" "^2.1.9-patch.3" + "@snyk/inquirer" "^7.3.3-patch" + "@snyk/snyk-cocoapods-plugin" "2.5.2" + "@snyk/snyk-hex-plugin" "1.1.4" abbrev "^1.1.1" ansi-escapes "3.2.0" chalk "^2.4.2" cli-spinner "0.2.10" - debug "^3.1.0" + configstore "^5.0.1" + debug "^4.1.1" diff "^4.0.1" - git-url-parse "11.1.2" - glob "^7.1.3" - inquirer "^6.2.2" - lodash "^4.17.14" - needle "^2.2.4" - opn "^5.5.0" + global-agent "^2.1.12" + lodash.assign "^4.2.0" + lodash.camelcase "^4.3.0" + lodash.clonedeep "^4.5.0" + lodash.endswith 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"^4.0.0" + ssh2-streams "~0.4.10" + +stream-buffers@^3.0.2: + version "3.0.2" + resolved "https://registry.yarnpkg.com/stream-buffers/-/stream-buffers-3.0.2.tgz#5249005a8d5c2d00b3a32e6e0a6ea209dc4f3521" + integrity sha512-DQi1h8VEBA/lURbSwFtEHnSTb9s2/pwLEaFuNhXwy1Dx3Sa0lOuYT2yNUr4/j2fs8oCAMANtrZ5OrPZtyVs3MQ== + +stream-shift@^1.0.0: + version "1.0.1" + resolved "https://registry.yarnpkg.com/stream-shift/-/stream-shift-1.0.1.tgz#d7088281559ab2778424279b0877da3c392d5a3d" + integrity sha512-AiisoFqQ0vbGcZgQPY1cdP2I76glaVA/RauYR4G4thNFgkTqr90yXTo4LYX60Jl+sIlPNHHdGSwo01AvbKUSVQ== + +stream-to-array@~2.3.0: + version "2.3.0" + resolved "https://registry.yarnpkg.com/stream-to-array/-/stream-to-array-2.3.0.tgz#bbf6b39f5f43ec30bc71babcb37557acecf34353" + integrity sha1-u/azn19D7DC8cbq8s3VXrOzzQ1M= + dependencies: + any-promise "^1.1.0" + +stream-to-promise@^2.2.0: + version "2.2.0" + resolved "https://registry.yarnpkg.com/stream-to-promise/-/stream-to-promise-2.2.0.tgz#b1edb2e1c8cb11289d1b503c08d3f2aef51e650f" + integrity sha1-se2y4cjLESidG1A8CNPyrvUeZQ8= + dependencies: + any-promise "~1.3.0" + end-of-stream "~1.1.0" + stream-to-array "~2.3.0" + +streamsearch@~0.1.2: + version "0.1.2" + resolved "https://registry.yarnpkg.com/streamsearch/-/streamsearch-0.1.2.tgz#808b9d0e56fc273d809ba57338e929919a1a9f1a" + integrity sha1-gIudDlb8Jz2Am6VzOOkpkZoanxo= string-width@^3.0.0: version "3.1.0" @@ -1896,6 +3146,15 @@ string-width@^3.0.0: is-fullwidth-code-point "^2.0.0" strip-ansi "^5.1.0" +string-width@^4.0.0, string-width@^4.1.0: + version "4.2.2" + resolved "https://registry.yarnpkg.com/string-width/-/string-width-4.2.2.tgz#dafd4f9559a7585cfba529c6a0a4f73488ebd4c5" + integrity sha512-XBJbT3N4JhVumXE0eoLU9DCjcaF92KLNqTmFCnG1pf8duUxFGwtP6AD6nkjw9a3IdiRtL3E2w3JDiE/xi3vOeA== + dependencies: + emoji-regex "^8.0.0" + is-fullwidth-code-point "^3.0.0" + strip-ansi "^6.0.0" + string_decoder@^1.1.1: version "1.3.0" resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-1.3.0.tgz#42f114594a46cf1a8e30b0a84f56c78c3edac21e" @@ -1903,11 +3162,6 @@ string_decoder@^1.1.1: dependencies: safe-buffer "~5.2.0" -string_decoder@~0.10.x: - version "0.10.31" - resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-0.10.31.tgz#62e203bc41766c6c28c9fc84301dab1c5310fa94" - integrity sha1-YuIDvEF2bGwoyfyEMB2rHFMQ+pQ= - string_decoder@~1.1.1: version "1.1.1" resolved "https://registry.yarnpkg.com/string_decoder/-/string_decoder-1.1.1.tgz#9cf1611ba62685d7030ae9e4ba34149c3af03fc8" @@ -1915,19 +3169,12 @@ string_decoder@~1.1.1: dependencies: safe-buffer "~5.1.0" -strip-ansi@^3.0.0, strip-ansi@^3.0.1: - version "3.0.1" - resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-3.0.1.tgz#6a385fb8853d952d5ff05d0e8aaf94278dc63dcf" - integrity sha1-ajhfuIU9lS1f8F0Oiq+UJ43GPc8= +strip-ansi@6.0.0, strip-ansi@^6.0.0: + version "6.0.0" + resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-6.0.0.tgz#0b1571dd7669ccd4f3e06e14ef1eed26225ae532" + integrity sha512-AuvKTrTfQNYNIctbR1K/YGTR1756GycPsg7b9bdV9Duqur4gv6aKqHXah67Z8ImS7WEz5QVcOtlfW2rZEugt6w== dependencies: - ansi-regex "^2.0.0" - -strip-ansi@^4.0.0: - version "4.0.0" - resolved "https://registry.yarnpkg.com/strip-ansi/-/strip-ansi-4.0.0.tgz#a8479022eb1ac368a871389b635262c505ee368f" - integrity sha1-qEeQIusaw2iocTibY1JixQXuNo8= - dependencies: - ansi-regex "^3.0.0" + ansi-regex "^5.0.0" strip-ansi@^5.0.0, strip-ansi@^5.1.0, strip-ansi@^5.2.0: version "5.2.0" @@ -1953,6 +3200,24 @@ supports-color@^5.3.0: dependencies: has-flag "^3.0.0" +supports-color@^7.1.0: + version "7.2.0" + resolved "https://registry.yarnpkg.com/supports-color/-/supports-color-7.2.0.tgz#1b7dcdcb32b8138801b3e478ba6a51caa89648da" + integrity sha512-qpCAvRl9stuOHveKsn7HncJRvv501qIacKzQlO/+Lwxc9+0q2wLyv4Dfvt80/DPn2pqOBsJdDiogXGR9+OvwRw== + dependencies: + has-flag "^4.0.0" + +tar-stream@^2.0.1, tar-stream@^2.1.2: + version "2.2.0" + resolved "https://registry.yarnpkg.com/tar-stream/-/tar-stream-2.2.0.tgz#acad84c284136b060dc3faa64474aa9aebd77287" + integrity sha512-ujeqbceABgwMZxEJnk2HDY2DlnUZ+9oEcb1KzTVfYHio0UE6dG71n60d8D2I4qNvleWrrXpmjpt7vZeF1LnMZQ== + dependencies: + bl "^4.0.3" + end-of-stream "^1.4.1" + fs-constants "^1.0.0" + inherits "^2.0.3" + readable-stream "^3.1.1" + tar-stream@^2.1.0: version "2.1.0" resolved "https://registry.yarnpkg.com/tar-stream/-/tar-stream-2.1.0.tgz#d1aaa3661f05b38b5acc9b7020efdca5179a2cc3" @@ -1964,11 +3229,28 @@ tar-stream@^2.1.0: inherits "^2.0.3" readable-stream "^3.1.1" +tar@^6.1.0: + version "6.1.0" + resolved "https://registry.yarnpkg.com/tar/-/tar-6.1.0.tgz#d1724e9bcc04b977b18d5c573b333a2207229a83" + integrity sha512-DUCttfhsnLCjwoDoFcI+B2iJgYa93vBnDUATYEeRx6sntCTdN01VnqsIuTlALXla/LWooNg0yEGeB+Y8WdFxGA== + dependencies: + chownr "^2.0.0" + fs-minipass "^2.0.0" + minipass "^3.0.0" + minizlib "^2.1.1" + mkdirp "^1.0.3" + yallist 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dependencies: + string-width "^4.0.0" windows-release@^3.1.0: version "3.2.0" @@ -2117,19 +3482,6 @@ windows-release@^3.1.0: dependencies: execa "^1.0.0" -word-wrap@~1.2.3: - version "1.2.3" - resolved "https://registry.yarnpkg.com/word-wrap/-/word-wrap-1.2.3.tgz#610636f6b1f703891bd34771ccb17fb93b47079c" - integrity sha512-Hz/mrNwitNRh/HUAtM/VT/5VH+ygD6DV7mYKZAtHOrbs8U7lvPS6xf7EJKMF0uW1KJCl0H701g3ZGus+muE5vQ== - -wrap-ansi@^2.0.0: - version "2.1.0" - resolved "https://registry.yarnpkg.com/wrap-ansi/-/wrap-ansi-2.1.0.tgz#d8fc3d284dd05794fe84973caecdd1cf824fdd85" - integrity sha1-2Pw9KE3QV5T+hJc8rs3Rz4JP3YU= - dependencies: - string-width "^1.0.1" - strip-ansi "^3.0.1" - wrap-ansi@^5.1.0: version "5.1.0" resolved "https://registry.yarnpkg.com/wrap-ansi/-/wrap-ansi-5.1.0.tgz#1fd1f67235d5b6d0fee781056001bfb694c03b09" @@ -2144,29 +3496,29 @@ wrappy@1: resolved "https://registry.yarnpkg.com/wrappy/-/wrappy-1.0.2.tgz#b5243d8f3ec1aa35f1364605bc0d1036e30ab69f" integrity 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