Merge branch 'multi-company-transations' of https://github.com/shreyashah115/erpnext into shreyashah115-multi-company-transations

This commit is contained in:
Nabin Hait 2018-05-07 13:12:16 +05:30
commit fdc67a577f
23 changed files with 2206 additions and 1211 deletions

View File

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{
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{
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"fieldtype": "Link",
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"modified": "2018-04-20 14:00:46.014502",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Allowed To Transact With",
"name_case": "",
"owner": "Administrator",
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View File

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

View File

@ -92,8 +92,21 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
})
}, __("Get items from"));
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
var me = this;
if (doc.docstatus == 1 && !doc.inter_company_invoice_reference) {
frappe.model.with_doc("Supplier", me.frm.doc.supplier, function() {
var supplier = frappe.model.get_doc("Supplier", me.frm.doc.supplier);
var internal = supplier.is_internal_supplier;
var disabled = supplier.disabled;
if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice(me.frm);
}, __("Make"));
}
});
}
},
supplier: function() {
@ -133,6 +146,13 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
},
make_inter_company_invoice: function(frm) {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_inter_company_sales_invoice",
frm: frm
});
},
is_paid: function() {
hide_fields(this.frm.doc);
if(cint(this.frm.doc.is_paid)) {

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"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3434,6 +3544,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3464,6 +3575,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
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@ -3495,6 +3607,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
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"unique": 0
},
{
@ -3528,6 +3641,7 @@
"reqd": 1,
"search_index": 1,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
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@ -3559,6 +3673,7 @@
"reqd": 0,
"search_index": 0,
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"unique": 0
},
{
@ -3593,6 +3708,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3624,6 +3740,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3652,6 +3769,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3684,6 +3802,39 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "inter_company_invoice_reference",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Inter Company Invoice Reference",
"length": 0,
"no_copy": 0,
"options": "Sales Invoice",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
@ -3715,6 +3866,7 @@
"reqd": 0,
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},
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@ -3747,6 +3899,7 @@
"reqd": 0,
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},
{
@ -3777,6 +3930,7 @@
"reqd": 0,
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},
{
@ -3808,6 +3962,7 @@
"reqd": 0,
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},
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@ -3839,6 +3994,7 @@
"reqd": 0,
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},
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@ -3868,6 +4024,7 @@
"reqd": 0,
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},
{
@ -3899,6 +4056,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
}
],
@ -3914,7 +4072,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2018-01-11 14:44:22.982512",
"modified": "2018-04-19 15:48:29.457594",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@ -3923,7 +4081,6 @@
"permissions": [
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 0,
@ -3943,7 +4100,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -3963,7 +4119,6 @@
},
{
"amend": 1,
"apply_user_permissions": 0,
"cancel": 1,
"create": 1,
"delete": 1,
@ -3983,7 +4138,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@ -4003,7 +4157,6 @@
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,

View File

@ -17,6 +17,8 @@ from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.buying.utils import check_for_closed_status
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from frappe.model.mapper import get_mapped_doc
from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
unlink_inter_company_invoice
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@ -73,6 +75,7 @@ class PurchaseInvoice(BuyingController):
self.validate_fixed_asset_account()
self.create_remarks()
self.set_status()
validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_invoice_reference)
def validate_cash(self):
if not self.cash_bank_account and flt(self.paid_amount):
@ -303,6 +306,7 @@ class PurchaseInvoice(BuyingController):
self.update_project()
self.update_fixed_asset()
update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def update_fixed_asset(self):
for d in self.get("items"):
@ -635,6 +639,8 @@ class PurchaseInvoice(BuyingController):
self.update_fixed_asset()
frappe.db.set(self, 'status', 'Cancelled')
unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def update_project(self):
project_list = []
for d in self.items:
@ -733,4 +739,9 @@ def make_stock_entry(source_name, target_doc=None):
}
}, target_doc)
return doc
return doc
@frappe.whitelist()
def make_inter_company_sales_invoice(source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_invoice
return make_inter_company_invoice("Purchase Invoice", source_name, target_doc)

View File

@ -101,6 +101,19 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
this.set_default_print_format();
var me = this;
if (doc.docstatus == 1 && !doc.inter_company_invoice_reference) {
frappe.model.with_doc("Customer", me.frm.doc.customer, function() {
var customer = frappe.model.get_doc("Customer", me.frm.doc.customer);
var internal = customer.is_internal_customer;
var disabled = customer.disabled;
if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice();
}, __("Make"));
}
});
}
},
on_submit: function(doc, dt, dn) {
@ -213,11 +226,9 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
tc_name: function() {
this.get_terms();
},
customer: function() {
var me = this;
if(this.frm.updating_party_details) return;
erpnext.utils.get_party_details(this.frm,
"erpnext.accounts.party.get_party_details", {
posting_date: this.frm.doc.posting_date,
@ -230,6 +241,13 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
})
},
make_inter_company_invoice: function() {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.make_inter_company_purchase_invoice",
frm: me.frm
});
},
debit_to: function() {
var me = this;
if(this.frm.doc.debit_to) {
@ -633,4 +651,3 @@ var calculate_total_billing_amount = function(frm) {
refresh_field('total_billing_amount')
}

File diff suppressed because it is too large Load Diff

View File

@ -73,6 +73,7 @@ class SalesInvoice(SellingController):
self.validate_account_for_change_amount()
self.validate_fixed_asset()
self.set_income_account_for_fixed_assets()
validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_invoice_reference)
if cint(self.is_pos):
self.validate_pos()
@ -146,6 +147,7 @@ class SalesInvoice(SellingController):
update_company_current_month_sales(self.company)
self.update_project()
update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
@ -186,6 +188,8 @@ class SalesInvoice(SellingController):
update_company_current_month_sales(self.company)
self.update_project()
unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
def update_status_updater_args(self):
if cint(self.update_stock):
self.status_updater.extend([{
@ -336,7 +340,7 @@ class SalesInvoice(SellingController):
for item in self.get("items"):
if item.get('item_code'):
for fname, val in get_pos_profile_item_details(pos,
frappe._dict(item.as_dict()), pos, True).items():
frappe._dict(item.as_dict()), pos).items():
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)
@ -907,11 +911,48 @@ class SalesInvoice(SellingController):
project.update_billed_amount()
project.save()
def verify_payment_amount_is_positive(self):
for entry in self.payments:
if entry.amount < 0:
frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx))
def validate_inter_company_party(doctype, party, company, inter_company_invoice_reference):
if doctype == "Sales Invoice":
partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"
ref_doc = "Purchase Invoice"
else:
partytype, ref_partytype, internal = "Supplier", "Customer", "is_internal_supplier"
ref_doc = "Sales Invoice"
if inter_company_invoice_reference:
doc = frappe.get_doc(ref_doc, inter_company_invoice_reference)
ref_party = doc.supplier if doctype == "Sales Invoice" else doc.customer
if not frappe.db.get_value(partytype, {"represents_company": doc.company}, "name") == party:
frappe.throw(_("Invalid {0} for Inter Company Invoice.").format(partytype))
if not frappe.db.get_value(ref_partytype, {"name": ref_party}, "represents_company") == company:
frappe.throw(_("Invalid Company for Inter Company Invoice."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
companies = frappe.db.sql("""select company from `tabAllowed To Transact With`
where parenttype = '{0}' and parent = '{1}'""".format(partytype, party), as_list = 1)
companies = [d[0] for d in companies]
if not company in companies:
frappe.throw(_("{0} not allowed to transact with {1}. Please change the Company.").format(partytype, company))
def update_linked_invoice(doctype, name, inter_company_invoice_reference):
if inter_company_invoice_reference:
frappe.db.set_value(doctype, inter_company_invoice_reference,\
"inter_company_invoice_reference", name)
def unlink_inter_company_invoice(doctype, name, inter_company_invoice_reference):
ref_doc = "Purchase Invoice" if doctype == "Sales Invoice" else "Sales Invoice"
if inter_company_invoice_reference:
frappe.db.set_value(doctype, name,\
"inter_company_invoice_reference", "")
frappe.db.set_value(ref_doc, inter_company_invoice_reference,\
"inter_company_invoice_reference", "")
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
@ -992,3 +1033,86 @@ def set_account_for_mode_of_payment(self):
for data in self.payments:
if not data.account:
data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
def get_inter_company_details(doc, doctype):
if doctype == "Sales Invoice":
party = frappe.db.get_value("Supplier", {"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company}, "name")
company = frappe.db.get_value("Customer", {"name": doc.customer}, "represents_company")
else:
party = frappe.db.get_value("Customer", {"disabled": 0, "is_internal_customer": 1, "represents_company": doc.company}, "name")
company = frappe.db.get_value("Supplier", {"name": doc.supplier}, "represents_company")
return {
"party": party,
"company": company
}
def validate_inter_company_invoice(doc, doctype):
details = get_inter_company_details(doc, doctype)
price_list = doc.selling_price_list if doctype == "Sales Invoice" else doc.buying_price_list
valid_price_list = frappe.db.get_value("Price List", {"name": price_list, "buying": 1, "selling": 1})
if not valid_price_list:
frappe.throw(_("Selected Price List should have buying and selling fields checked."))
party = details.get("party")
if not party:
partytype = "Supplier" if doctype == "Sales Invoice" else "Customer"
frappe.throw(_("No {0} found for Inter Company Transactions.").format(partytype))
company = details.get("company")
default_currency = frappe.db.get_value("Company", company, "default_currency")
if default_currency != doc.currency:
frappe.throw(_("Company currencies of both the companies should match for Inter Company Transactions."))
return
@frappe.whitelist()
def make_inter_company_purchase_invoice(source_name, target_doc=None):
return make_inter_company_invoice("Sales Invoice", source_name, target_doc)
def make_inter_company_invoice(doctype, source_name, target_doc=None):
if doctype == "Sales Invoice":
source_doc = frappe.get_doc("Sales Invoice", source_name)
target_doctype = "Purchase Invoice"
else:
source_doc = frappe.get_doc("Purchase Invoice", source_name)
target_doctype = "Sales Invoice"
validate_inter_company_invoice(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
def set_missing_values(source, target):
target.run_method("set_missing_values")
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype == "Purchase Invoice":
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
else:
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.selling_price_list = source_doc.buying_price_list
def update_item(source_doc, target_doc, source_parent):
target_doc.income_account = ""
target_doc.expense_account = ""
target_doc.cost_center = ""
target_doc.warehouse = ""
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,
"postprocess": update_details
},
doctype +" Item": {
"doctype": target_doctype + " Item",
"postprocess": update_item
}
}, target_doc, set_missing_values)
return doclist

View File

@ -174,6 +174,71 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "0",
"fieldname": "is_internal_supplier",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Is Internal Supplier",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "is_internal_supplier",
"fieldname": "represents_company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Represents Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -456,6 +521,71 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "represents_company",
"fieldname": "allowed_to_transact_section",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allowed To Transact With",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "represents_company",
"fieldname": "companies",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Allowed To Transact With",
"length": 0,
"no_copy": 0,
"options": "Allowed To Transact With",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
@ -1033,7 +1163,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-04-13 18:45:44.023746",
"modified": "2018-04-19 12:19:52.519026",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

View File

@ -23,6 +23,10 @@ def get_data():
"type": "doctype",
"name": "Attendance Request",
},
{
"type": "doctype",
"name": "Attendance Request",
},
{
"type": "doctype",
"name": "Upload Attendance",
@ -228,6 +232,52 @@ def get_data():
},
]
},
{
"label": _("Employee Lifecycle"),
"items": [
{
"type": "doctype",
"name": "Employee Transfer",
},
{
"type": "doctype",
"name": "Employee Promotion",
},
{
"type": "doctype",
"name": "Employee Lifecycle Activity",
},
{
"type": "doctype",
"name": "Employee Lifecycle Activity Type",
},
{
"type": "doctype",
"name": "Employee Lifecycle Process Template",
},
{
"type": "doctype",
"name": "Employee Lifecycle Process",
}
]
},
{
"label": _("Recruitment"),
"items": [
{
"type": "doctype",
"name": "Job Applicant",
},
{
"type": "doctype",
"name": "Job Opening",
},
{
"type": "doctype",
"name": "Job Offer",
},
]
},
{
"label": _("Training"),
"items": [

View File

@ -7,6 +7,6 @@ import frappe
from frappe.model.document import Document
class CompensatoryLeaveRequest(Document):
def validate_present(self):
pass

View File

@ -38,4 +38,4 @@ class TestCompensatoryLeaveRequest(unittest.TestCase):
self.assertRaises(MaxLeavesLimitCrossed, compensatory_leave_request.submit)
frappe.db.set_value('Leave Type', compensatory_leave_request.leave_type, 'max_leaves_allowed', 10)

View File

@ -1262,6 +1262,38 @@
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "leave_policy",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Leave Policy",
"length": 0,
"no_copy": 0,
"options": "Leave Policy",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,

View File

@ -459,5 +459,3 @@
"sort_order": "DESC",
"title_field": "employee_name",
"track_changes": 1,
"track_seen": 0
}

View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, 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 EmployeeLifecycleProcessTemplateActivity(Document):
pass

View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2018, 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 EmployeePropertyHistory(Document):
pass

View File

@ -28,4 +28,4 @@ class TestLeavePeriod(unittest.TestCase):
def test_duplicate_grant(self):
leave_period = self.test_leave_grant()
self.assertRaises(DuplicateLeaveGrant, leave_period.grant_leaves)

View File

@ -307,7 +307,11 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
<<<<<<< HEAD
"modified": "2018-04-17 14:50:09.125737",
=======
"modified": "2018-04-14 15:42:12.617715",
>>>>>>> Removed employee table from Salary Structure and added employee name in all forms
"modified_by": "Administrator",
"module": "HR",
"name": "Shift Assignment",

View File

@ -7,8 +7,14 @@ import frappe
def execute():
frappe.reload_doc("hr", "doctype", "salary_structure_assignment")
for d in frappe.db.sql("""
<<<<<<< HEAD
select sse.*, ss.company from `tabSalary Structure Employee` sse, `tabSalary Structure` ss
where ss.name = sse.parent""", as_dict=1):
=======
select * from `tabSalary Structure Employee` sse, `tabSalary Structure` ss
where ss.name = sse.parent""", as_dict=1):
>>>>>>> Removed employee table from Salary Structure and added employee name in all forms
s = frappe.new_doc("Salary Structure Assignment")
s.employee = d.employee
s.employee_name = d.employee_name

View File

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"modified": "2018-02-09 10:44:35.801716",
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