diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py index c6de6410ebc..164f120067f 100644 --- a/erpnext/accounts/doctype/account/account.py +++ b/erpnext/accounts/doctype/account/account.py @@ -244,6 +244,8 @@ class Account(NestedSet): super(Account, self).on_trash(True) +@frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_parent_account(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql("""select name from tabAccount where is_group = 1 and docstatus != 2 and company = %s diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py index 1bf9196a4f7..0e3b24cda3d 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py +++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py @@ -225,7 +225,7 @@ def build_tree_from_json(chart_template, chart_data=None): account['parent_account'] = parent account['expandable'] = True if identify_is_group(child) else False - account['value'] = (child.get('account_number') + ' - ' + account_name) \ + account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \ if child.get('account_number') else account_name accounts.append(account) _import_accounts(child, account['value']) diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 8ca8b71ef8d..b2e8b090c7c 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -225,7 +225,7 @@ "idx": 1, "issingle": 1, "links": [], - "modified": "2020-06-22 20:13:26.043092", + "modified": "2020-08-03 20:13:26.043092", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", diff --git a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py index 6fec3ab3681..76d82e73393 100644 --- a/erpnext/accounts/doctype/bank_clearance/bank_clearance.py +++ b/erpnext/accounts/doctype/bank_clearance/bank_clearance.py @@ -60,12 +60,12 @@ class BankClearance(Document): """.format(condition=condition), {"account": self.account, "from":self.from_date, "to": self.to_date, "bank_account": self.bank_account}, as_dict=1) - pos_entries = [] + pos_sales_invoices, pos_purchase_invoices = [], [] if self.include_pos_transactions: - pos_entries = frappe.db.sql(""" + pos_sales_invoices = frappe.db.sql(""" select "Sales Invoice Payment" as payment_document, sip.name as payment_entry, sip.amount as debit, - si.posting_date, si.debit_to as against_account, sip.clearance_date, + si.posting_date, si.customer as against_account, sip.clearance_date, account.account_currency, 0 as credit from `tabSales Invoice Payment` sip, `tabSales Invoice` si, `tabAccount` account where @@ -75,7 +75,20 @@ class BankClearance(Document): si.posting_date ASC, si.name DESC """, {"account":self.account, "from":self.from_date, "to":self.to_date}, as_dict=1) - entries = sorted(list(payment_entries)+list(journal_entries+list(pos_entries)), + pos_purchase_invoices = frappe.db.sql(""" + select + "Purchase Invoice" as payment_document, pi.name as payment_entry, pi.paid_amount as credit, + pi.posting_date, pi.supplier as against_account, pi.clearance_date, + account.account_currency, 0 as debit + from `tabPurchase Invoice` pi, `tabAccount` account + where + pi.cash_bank_account=%(account)s and pi.docstatus=1 and account.name = pi.cash_bank_account + and pi.posting_date >= %(from)s and pi.posting_date <= %(to)s + order by + pi.posting_date ASC, pi.name DESC + """, {"account": self.account, "from": self.from_date, "to": self.to_date}, as_dict=1) + + entries = sorted(list(payment_entries) + list(journal_entries + list(pos_sales_invoices) + list(pos_purchase_invoices)), key=lambda k: k['posting_date'] or getdate(nowdate())) self.set('payment_entries', []) diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js index c563368894a..9909c6c2ab0 100644 --- a/erpnext/accounts/doctype/dunning/dunning.js +++ b/erpnext/accounts/doctype/dunning/dunning.js @@ -44,6 +44,19 @@ frappe.ui.form.on("Dunning", { ); frm.page.set_inner_btn_group_as_primary(__("Create")); } + + if(frm.doc.docstatus > 0) { + frm.add_custom_button(__('Ledger'), function() { + frappe.route_options = { + "voucher_no": frm.doc.name, + "from_date": frm.doc.posting_date, + "to_date": frm.doc.posting_date, + "company": frm.doc.company, + "show_cancelled_entries": frm.doc.docstatus === 2 + }; + frappe.set_route("query-report", "General Ledger"); + }, __('View')); + } }, overdue_days: function (frm) { frappe.db.get_value( @@ -125,9 +138,9 @@ frappe.ui.form.on("Dunning", { }, calculate_interest_and_amount: function (frm) { const interest_per_year = frm.doc.outstanding_amount * frm.doc.rate_of_interest / 100; - const interest_amount = interest_per_year / 365 * frm.doc.overdue_days || 0; - const dunning_amount = interest_amount + frm.doc.dunning_fee; - const grand_total = frm.doc.outstanding_amount + dunning_amount; + const interest_amount = flt((interest_per_year * cint(frm.doc.overdue_days)) / 365 || 0, precision('interest_amount')); + const dunning_amount = flt(interest_amount + frm.doc.dunning_fee, precision('dunning_amount')); + const grand_total = flt(frm.doc.outstanding_amount + dunning_amount, precision('grand_total')); frm.set_value("interest_amount", interest_amount); frm.set_value("dunning_amount", dunning_amount); frm.set_value("grand_total", grand_total); diff --git a/erpnext/accounts/doctype/dunning/dunning.json b/erpnext/accounts/doctype/dunning/dunning.json index b3eddf5f220..d55bfd1ac4c 100644 --- a/erpnext/accounts/doctype/dunning/dunning.json +++ b/erpnext/accounts/doctype/dunning/dunning.json @@ -29,10 +29,10 @@ "company_address_display", "section_break_6", "dunning_type", - "interest_amount", + "dunning_fee", "column_break_8", "rate_of_interest", - "dunning_fee", + "interest_amount", "section_break_12", "dunning_amount", "grand_total", @@ -215,7 +215,7 @@ }, { "default": "0", - "fetch_from": "dunning_type.interest_rate", + "fetch_from": "dunning_type.rate_of_interest", "fetch_if_empty": 1, "fieldname": "rate_of_interest", "fieldtype": "Float", @@ -315,7 +315,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-07-21 18:20:23.512151", + "modified": "2020-08-03 18:55:43.683053", "modified_by": "Administrator", "module": "Accounts", "name": "Dunning", diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py index 0be6a480c9d..1a6dbedf560 100644 --- a/erpnext/accounts/doctype/dunning/dunning.py +++ b/erpnext/accounts/doctype/dunning/dunning.py @@ -6,7 +6,7 @@ from __future__ import unicode_literals import frappe import json from six import string_types -from frappe.utils import getdate, get_datetime, rounded, flt +from frappe.utils import getdate, get_datetime, rounded, flt, cint from erpnext.loan_management.doctype.loan_interest_accrual.loan_interest_accrual import days_in_year from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions @@ -27,11 +27,11 @@ class Dunning(AccountsController): amounts = calculate_interest_and_amount( self.posting_date, self.outstanding_amount, self.rate_of_interest, self.dunning_fee, self.overdue_days) if self.interest_amount != amounts.get('interest_amount'): - self.interest_amount = amounts.get('interest_amount') + self.interest_amount = flt(amounts.get('interest_amount'), self.precision('interest_amount')) if self.dunning_amount != amounts.get('dunning_amount'): - self.dunning_amount = amounts.get('dunning_amount') + self.dunning_amount = flt(amounts.get('dunning_amount'), self.precision('dunning_amount')) if self.grand_total != amounts.get('grand_total'): - self.grand_total = amounts.get('grand_total') + self.grand_total = flt(amounts.get('grand_total'), self.precision('grand_total')) def on_submit(self): self.make_gl_entries() @@ -47,10 +47,13 @@ class Dunning(AccountsController): gl_entries = [] invoice_fields = ["project", "cost_center", "debit_to", "party_account_currency", "conversion_rate", "cost_center"] inv = frappe.db.get_value("Sales Invoice", self.sales_invoice, invoice_fields, as_dict=1) + accounting_dimensions = get_accounting_dimensions() invoice_fields.extend(accounting_dimensions) + dunning_in_company_currency = flt(self.dunning_amount * inv.conversion_rate) default_cost_center = frappe.get_cached_value('Company', self.company, 'cost_center') + gl_entries.append( self.get_gl_dict({ "account": inv.debit_to, @@ -90,10 +93,10 @@ def resolve_dunning(doc, state): def calculate_interest_and_amount(posting_date, outstanding_amount, rate_of_interest, dunning_fee, overdue_days): interest_amount = 0 + grand_total = 0 if rate_of_interest: - interest_per_year = rounded(flt(outstanding_amount) * flt(rate_of_interest))/100 - interest_amount = ( - interest_per_year / days_in_year(get_datetime(posting_date).year)) * int(overdue_days) + interest_per_year = flt(outstanding_amount) * flt(rate_of_interest) / 100 + interest_amount = (interest_per_year * cint(overdue_days)) / 365 grand_total = flt(outstanding_amount) + flt(interest_amount) + flt(dunning_fee) dunning_amount = flt(interest_amount) + flt(dunning_fee) return { diff --git a/erpnext/accounts/doctype/dunning/dunning_dashboard.py b/erpnext/accounts/doctype/dunning/dunning_dashboard.py new file mode 100644 index 00000000000..19a73ddfa48 --- /dev/null +++ b/erpnext/accounts/doctype/dunning/dunning_dashboard.py @@ -0,0 +1,17 @@ +from __future__ import unicode_literals +from frappe import _ + +def get_data(): + return { + 'fieldname': 'dunning', + 'non_standard_fieldnames': { + 'Journal Entry': 'reference_name', + 'Payment Entry': 'reference_name' + }, + 'transactions': [ + { + 'label': _('Payment'), + 'items': ['Payment Entry', 'Journal Entry'] + } + ] + } \ No newline at end of file diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index cfdae936a48..dda17082a2d 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -841,13 +841,33 @@ def get_opening_accounts(company): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_against_jv(doctype, txt, searchfield, start, page_len, filters): - return frappe.db.sql("""select jv.name, jv.posting_date, jv.user_remark - from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail - where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s - and (jv_detail.reference_type is null or jv_detail.reference_type = '') - and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(searchfield), - (filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len)) + if not frappe.db.has_column('Journal Entry', searchfield): + return [] + + return frappe.db.sql(""" + SELECT jv.name, jv.posting_date, jv.user_remark + FROM `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail + WHERE jv_detail.parent = jv.name + AND jv_detail.account = %(account)s + AND IFNULL(jv_detail.party, '') = %(party)s + AND ( + jv_detail.reference_type IS NULL + OR jv_detail.reference_type = '' + ) + AND jv.docstatus = 1 + AND jv.`{0}` LIKE %(txt)s + ORDER BY jv.name DESC + LIMIT %(offset)s, %(limit)s + """.format(searchfield), dict( + account=filters.get("account"), + party=cstr(filters.get("party")), + txt="%{0}%".format(txt), + offset=start, + limit=page_len + ) + ) @frappe.whitelist() diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js index adfaade36e4..9fc44bc1f07 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.js +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js @@ -42,7 +42,8 @@ frappe.ui.form.on('Payment Entry', { frm.set_query("bank_account", function() { return { filters: { - is_company_account: 1 + is_company_account: 1, + company: frm.doc.company } } }); @@ -1049,4 +1050,4 @@ frappe.ui.form.on('Payment Entry', { }); } }, -}) \ No newline at end of file +}) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 9df8655ccfb..842c64fdbe3 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -897,7 +897,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre total_amount = ref_doc.get("grand_total") exchange_rate = 1 outstanding_amount = ref_doc.get("outstanding_amount") - if reference_doctype == "Dunning": + elif reference_doctype == "Dunning": total_amount = ref_doc.get("dunning_amount") exchange_rate = 1 outstanding_amount = ref_doc.get("dunning_amount") @@ -1101,7 +1101,7 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount= 'outstanding_amount': doc.get('dunning_amount'), 'allocated_amount': doc.get('dunning_amount') }) - else: + else: pe.append("references", { 'reference_doctype': dt, 'reference_name': dn, diff --git a/erpnext/accounts/doctype/payment_order/payment_order.py b/erpnext/accounts/doctype/payment_order/payment_order.py index 4702e58cef1..e5880aa67a8 100644 --- a/erpnext/accounts/doctype/payment_order/payment_order.py +++ b/erpnext/accounts/doctype/payment_order/payment_order.py @@ -27,6 +27,7 @@ class PaymentOrder(Document): frappe.db.set_value(self.payment_order_type, d.get(frappe.scrub(self.payment_order_type)), ref_field, status) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_mop_query(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" select mode_of_payment from `tabPayment Order Reference` where parent = %(parent)s and mode_of_payment like %(txt)s @@ -38,6 +39,7 @@ def get_mop_query(doctype, txt, searchfield, start, page_len, filters): }) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_supplier_query(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" select supplier from `tabPayment Order Reference` where parent = %(parent)s and supplier like %(txt)s and 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 8eb0a222a40..9899219bdcb 100644 --- a/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py +++ b/erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py @@ -24,7 +24,7 @@ class POSClosingEntry(Document): if user: frappe.throw(_("POS Closing Entry {} against {} between selected period" .format(frappe.bold("already exists"), frappe.bold(self.user))), title=_("Invalid Period")) - + 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")) @@ -41,6 +41,7 @@ class POSClosingEntry(Document): {"data": self, "currency": currency}) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_cashiers(doctype, txt, searchfield, start, page_len, filters): cashiers_list = frappe.get_all("POS Profile User", filters=filters, fields=['user']) return [c['user'] for c in cashiers_list] @@ -48,12 +49,12 @@ def get_cashiers(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() def get_pos_invoices(start, end, user): data = frappe.db.sql(""" - select + select name, timestamp(posting_date, posting_time) as "timestamp" - from + from `tabPOS Invoice` - where - owner = %s and docstatus = 1 and + where + owner = %s and docstatus = 1 and (consolidated_invoice is NULL or consolidated_invoice = '') """, (user), as_dict=1) @@ -101,7 +102,7 @@ def make_closing_entry_from_opening(opening_entry): for t in d.taxes: existing_tax = [tx for tx in taxes if tx.account_head == t.account_head and tx.rate == t.rate] if existing_tax: - existing_tax[0].amount += flt(t.tax_amount); + existing_tax[0].amount += flt(t.tax_amount); else: taxes.append(frappe._dict({ 'account_head': t.account_head, diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.js b/erpnext/accounts/doctype/pos_profile/pos_profile.js index ef431d7d41a..8ec6a536269 100755 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.js +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.js @@ -31,8 +31,7 @@ frappe.ui.form.on('POS Profile', { frm.set_query("print_format", function() { return { filters: [ - ['Print Format', 'doc_type', '=', 'Sales Invoice'], - ['Print Format', 'print_format_type', '=', 'Jinja'], + ['Print Format', 'doc_type', '=', 'POS Invoice'] ] }; }); @@ -45,10 +44,6 @@ frappe.ui.form.on('POS Profile', { }; }); - frm.set_query("print_format", function() { - return { filters: { doc_type: "Sales Invoice", print_format_type: "JS"} }; - }); - frm.set_query('company_address', function(doc) { if(!doc.company) { frappe.throw(__('Please set Company')); diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py index 8655b4bf3a6..789b4c3bd96 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.py +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py @@ -105,6 +105,7 @@ def get_series(): return frappe.get_meta("POS Invoice").get_field("naming_series").options or "s" @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def pos_profile_query(doctype, txt, searchfield, start, page_len, filters): user = frappe.session['user'] company = filters.get('company') or frappe.defaults.get_user_default('company') diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py index d90ae28e5a7..cff7d5ba220 100644 --- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py @@ -433,14 +433,14 @@ def make_pricing_rule(doctype, docname): return doc @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_item_uoms(doctype, txt, searchfield, start, page_len, filters): items = [filters.get('value')] if filters.get('apply_on') != 'Item Code': field = frappe.scrub(filters.get('apply_on')) + items = [d.name for d in frappe.db.get_all("Item", filters={field: filters.get('value')})] - items = frappe.db.sql_list("""select name - from `tabItem` where {0} = %s""".format(field), filters.get('value')) - - return frappe.get_all('UOM Conversion Detail', - filters = {'parent': ('in', items), 'uom': ("like", "{0}%".format(txt))}, - fields = ["distinct uom"], as_list=1) + return frappe.get_all('UOM Conversion Detail', filters={ + 'parent': ('in', items), + 'uom': ("like", "{0}%".format(txt)) + }, fields = ["distinct uom"], as_list=1) diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/__init__.py b/erpnext/accounts/doctype/process_statement_of_accounts/__init__.py new file mode 100644 index 00000000000..e69de29bb2d 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 new file mode 100644 index 00000000000..e1ddeff61f7 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html @@ -0,0 +1,89 @@ +

{{ filters.party[0] }}

+

{{ _("Statement of Accounts") }}

+ +
+ {{ frappe.format(filters.from_date, 'Date')}} + {{ _("to") }} + {{ frappe.format(filters.to_date, 'Date')}} +
+ + + + + + + + + + + + + + {% for row in data %} + + {% if(row.posting_date) %} + + + + + + {% else %} + + + + + + {% endif %} + + + {% endfor %} + +
{{ _("Date") }}{{ _("Ref") }}{{ _("Party") }}{{ _("Debit") }}{{ _("Credit") }}{{ _("Balance (Dr - Cr)") }}
{{ frappe.format(row.posting_date, 'Date') }}{{ row.voucher_type }} +
{{ row.voucher_no }}		 + {% if not (filters.party or filters.account) %} + {{ row.party or row.account }} +
+ {% endif %} + + {{ _("Against") }}: {{ row.against }} +
{{ _("Remarks") }}: {{ row.remarks }} + {% if row.bill_no %} +
{{ _("Supplier Invoice No") }}: {{ row.bill_no }} + {% endif %} + 		+ {{ frappe.utils.fmt_money(row.debit, filters.presentation_currency) }} + {{ frappe.utils.fmt_money(row.credit, filters.presentation_currency) }}{{ frappe.format(row.account, {fieldtype: "Link"}) or " " }} + {{ row.account and frappe.utils.fmt_money(row.debit, filters.presentation_currency) }} + + {{ row.account and frappe.utils.fmt_money(row.credit, filters.presentation_currency) }} + + {{ frappe.utils.fmt_money(row.balance, filters.presentation_currency) }} +
+

+{% if aging %} +

{{ _("Ageing Report Based On ") }} {{ aging.ageing_based_on }}

+
+ {{ _("Up to " ) }} {{ frappe.format(filters.to_date, 'Date')}} +
+
+ + + + + + + + + + + + + + + + + + +
30 Days60 Days90 Days120 Days
{{ aging.range1 }}{{ aging.range2 }}{{ aging.range3 }}{{ aging.range4 }}
+{% endif %} +

Printed On {{ frappe.format(frappe.utils.get_datetime(), 'Datetime') }}

\ No newline at end of file diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js new file mode 100644 index 00000000000..7425132c468 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js @@ -0,0 +1,132 @@ +// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Process Statement Of Accounts', { + view_properties: function(frm) { + frappe.route_options = {doc_type: 'Customer'}; + frappe.set_route("Form", "Customize Form"); + }, + refresh: function(frm){ + if(!frm.doc.__islocal) { + frm.add_custom_button('Send Emails',function(){ + frappe.call({ + method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_emails", + args: { + "document_name": frm.doc.name, + }, + callback: function(r) { + if(r && r.message) { + frappe.show_alert({message: __('Emails Queued'), indicator: 'blue'}); + } + else{ + frappe.msgprint('No Records for these settings.') + } + } + }); + }); + frm.add_custom_button('Download',function(){ + var url = frappe.urllib.get_full_url( + '/api/method/erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.download_statements?' + + 'document_name='+encodeURIComponent(frm.doc.name)) + $.ajax({ + url: url, + type: 'GET', + success: function(result) { + if(jQuery.isEmptyObject(result)){ + frappe.msgprint('No Records for these settings.'); + } + else{ + window.location = url; + } + } + }); + }); + } + }, + onload: function(frm) { + frm.set_query('currency', function(){ + return { + filters: { + 'enabled': 1 + } + } + }); + if(frm.doc.__islocal){ + frm.set_value('from_date', frappe.datetime.add_months(frappe.datetime.get_today(), -1)); + frm.set_value('to_date', frappe.datetime.get_today()); + } + }, + customer_collection: function(frm){ + frm.set_value('collection_name', ''); + if(frm.doc.customer_collection){ + frm.get_field('collection_name').set_label(frm.doc.customer_collection); + } + }, + frequency: function(frm){ + if(frm.doc.frequency != ''){ + frm.set_value('start_date', frappe.datetime.get_today()); + } + else{ + frm.set_value('start_date', ''); + } + }, + fetch_customers: function(frm){ + if(frm.doc.collection_name){ + frappe.call({ + method: "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.fetch_customers", + args: { + 'customer_collection': frm.doc.customer_collection, + 'collection_name': frm.doc.collection_name, + 'primary_mandatory': frm.doc.primary_mandatory + }, + callback: function(r) { + if(!r.exc) { + if(r.message.length){ + frm.clear_table('customers'); + for (const customer of r.message){ + var row = frm.add_child('customers'); + row.customer = customer.name; + row.primary_email = customer.primary_email; + row.billing_email = customer.billing_email; + } + frm.refresh_field('customers'); + } + else{ + frappe.msgprint('No Customers found with selected options.'); + } + } + } + }); + } + else { + frappe.throw('Enter ' + frm.doc.customer_collection + ' name.'); + } + } +}); + +frappe.ui.form.on('Process Statement Of Accounts Customer', { + customer: function(frm, cdt, cdn){ + var row = locals[cdt][cdn]; + if (!row.customer){ + return; + } + frappe.call({ + method: 'erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.get_customer_emails', + args: { + 'customer_name': row.customer, + 'primary_mandatory': frm.doc.primary_mandatory + }, + callback: function(r){ + if(!r.exe){ + if(r.message.length){ + frappe.model.set_value(cdt, cdn, "primary_email", r.message[0]) + frappe.model.set_value(cdt, cdn, "billing_email", r.message[1]) + } + else { + return + } + } + } + }) + } +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json new file mode 100644 index 00000000000..4be0e2ec068 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -0,0 +1,310 @@ +{ + "actions": [], + "allow_workflow": 1, + "autoname": "Prompt", + "creation": "2020-05-22 16:46:18.712954", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "section_break_11", + "from_date", + "company", + "account", + "group_by", + "cost_center", + "column_break_14", + "to_date", + "finance_book", + "currency", + "project", + "section_break_3", + "customer_collection", + "collection_name", + "fetch_customers", + "column_break_6", + "primary_mandatory", + "column_break_17", + "customers", + "preferences", + "orientation", + "section_break_14", + "include_ageing", + "ageing_based_on", + "section_break_1", + "enable_auto_email", + "section_break_18", + "frequency", + "filter_duration", + "column_break_21", + "start_date", + "section_break_33", + "subject", + "column_break_28", + "cc_to", + "section_break_30", + "body", + "help_text" + ], + "fields": [ + { + "fieldname": "frequency", + "fieldtype": "Select", + "label": "Frequency", + "options": "Weekly\nMonthly\nQuarterly" + }, + { + "fieldname": "company", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1 + }, + { + "depends_on": "eval:doc.enable_auto_email == 0;", + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date", + "mandatory_depends_on": "eval:doc.frequency == '';" + }, + { + "depends_on": "eval:doc.enable_auto_email == 0;", + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date", + "mandatory_depends_on": "eval:doc.frequency == '';" + }, + { + "fieldname": "cost_center", + "fieldtype": "Table MultiSelect", + "label": "Cost Center", + "options": "PSOA Cost Center" + }, + { + "fieldname": "project", + "fieldtype": "Table MultiSelect", + "label": "Project", + "options": "PSOA Project" + }, + { + "fieldname": "section_break_3", + "fieldtype": "Section Break", + "label": "Customers" + }, + { + "fieldname": "column_break_6", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_11", + "fieldtype": "Section Break", + "label": "General Ledger Filters" + }, + { + "fieldname": "column_break_14", + "fieldtype": "Column Break" + }, + { + "fieldname": "column_break_17", + "fieldtype": "Section Break", + "hide_border": 1 + }, + { + "fieldname": "customer_collection", + "fieldtype": "Select", + "label": "Select Customers By", + "options": "\nCustomer Group\nTerritory\nSales Partner\nSales Person" + }, + { + "depends_on": "eval: doc.customer_collection !== ''", + "fieldname": "collection_name", + "fieldtype": "Dynamic Link", + "label": "Recipient", + "options": "customer_collection" + }, + { + "fieldname": "section_break_1", + "fieldtype": "Section Break", + "label": "Email Settings" + }, + { + "fieldname": "account", + "fieldtype": "Link", + "label": "Account", + "options": "Account" + }, + { + "fieldname": "finance_book", + "fieldtype": "Link", + "label": "Finance Book", + "options": "Finance Book" + }, + { + "fieldname": "preferences", + "fieldtype": "Section Break", + "label": "Print Preferences" + }, + { + "fieldname": "orientation", + "fieldtype": "Select", + "label": "Orientation", + "options": "Landscape\nPortrait" + }, + { + "default": "Today", + "fieldname": "start_date", + "fieldtype": "Date", + "label": "Start Date" + }, + { + "default": "Group by Voucher (Consolidated)", + "fieldname": "group_by", + "fieldtype": "Select", + "label": "Group By", + "options": "\nGroup by Voucher\nGroup by Voucher (Consolidated)" + }, + { + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "options": "Currency" + }, + { + "default": "0", + "fieldname": "include_ageing", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Include Ageing Summary" + }, + { + "default": "Due Date", + "depends_on": "eval:doc.include_ageing === 1", + "fieldname": "ageing_based_on", + "fieldtype": "Select", + "label": "Ageing Based On", + "options": "Due Date\nPosting Date" + }, + { + "default": "0", + "fieldname": "enable_auto_email", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Enable Auto Email" + }, + { + "fieldname": "section_break_14", + "fieldtype": "Column Break", + "hide_border": 1 + }, + { + "depends_on": "eval: doc.enable_auto_email ==1", + "fieldname": "section_break_18", + "fieldtype": "Section Break", + "hide_border": 1 + }, + { + "fieldname": "column_break_21", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval: doc.customer_collection !== ''", + "fieldname": "fetch_customers", + "fieldtype": "Button", + "label": "Fetch Customers", + "options": "fetch_customers", + "print_hide": 1, + "report_hide": 1 + }, + { + "default": "1", + "fieldname": "primary_mandatory", + "fieldtype": "Check", + "label": "Send To Primary Contact" + }, + { + "fieldname": "cc_to", + "fieldtype": "Link", + "label": "CC To", + "options": "User" + }, + { + "default": "1", + "fieldname": "filter_duration", + "fieldtype": "Int", + "label": "Filter Duration (Months)" + }, + { + "fieldname": "customers", + "fieldtype": "Table", + "label": "Customers", + "options": "Process Statement Of Accounts Customer", + "reqd": 1 + }, + { + "fieldname": "column_break_28", + "fieldtype": "Column Break" + }, + { + "fieldname": "section_break_30", + "fieldtype": "Section Break", + "hide_border": 1 + }, + { + "fieldname": "section_break_33", + "fieldtype": "Section Break", + "hide_border": 1 + }, + { + "fieldname": "help_text", + "fieldtype": "HTML", + "label": "Help Text", + "options": "
\n

Note

\n\n

Examples

\n\n\n" + }, + { + "fieldname": "subject", + "fieldtype": "Data", + "label": "Subject" + }, + { + "fieldname": "body", + "fieldtype": "Text Editor", + "label": "Body" + } + ], + "links": [], + "modified": "2020-08-08 08:47:09.185728", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Process Statement Of Accounts", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, + "write": 1 + }, + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, + "write": 1 + } + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file 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 new file mode 100644 index 00000000000..d50e4a8af95 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py @@ -0,0 +1,271 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, 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 +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 frappe.utils.print_format import report_to_pdf +from frappe.utils.pdf import get_pdf +from frappe.utils import today, add_days, add_months, getdate, format_date +from frappe.utils.jinja import validate_template + +import copy +from datetime import timedelta +from frappe.www.printview import get_print_style + +class ProcessStatementOfAccounts(Document): + def validate(self): + if not self.subject: + self.subject = 'Statement Of Accounts for {{ customer.name }}' + if not self.body: + self.body = 'Hello {{ customer.name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.' + + validate_template(self.subject) + validate_template(self.body) + + if not self.customers: + frappe.throw(frappe._('Customers not selected.')) + + if self.enable_auto_email: + self.to_date = self.start_date + self.from_date = add_months(self.to_date, -1 * self.filter_duration) + + +def get_report_pdf(doc, consolidated=True): + statement_dict = {} + aging = '' + base_template_path = "frappe/www/printview.html" + template_path = "erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html" + + for entry in doc.customers: + if doc.include_ageing: + ageing_filters = frappe._dict({ + 'company': doc.company, + 'report_date': doc.to_date, + 'ageing_based_on': doc.ageing_based_on, + 'range1': 30, + 'range2': 60, + 'range3': 90, + 'range4': 120, + 'customer': entry.customer + }) + col1, aging = get_ageing(ageing_filters) + aging[0]['ageing_based_on'] = doc.ageing_based_on + + tax_id = frappe.get_doc('Customer', entry.customer).tax_id + + 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, + 'party_type': 'Customer', + 'party': [entry.customer], + '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) + + for x in [0, -2, -1]: + res[x]['account'] = res[x]['account'].replace("'","") + + if len(res) == 3: + continue + html = frappe.render_template(template_path, \ + {"filters": filters, "data": res, "aging": aging[0] if doc.include_ageing else None}) + html = frappe.render_template(base_template_path, {"body": html, \ + "css": get_print_style(), "title": "Statement For " + entry.customer}) + statement_dict[entry.customer] = html + if not bool(statement_dict): + return False + elif consolidated: + result = ''.join(list(statement_dict.values())) + return get_pdf(result, {'orientation': doc.orientation}) + else: + for customer, statement_html in statement_dict.items(): + statement_dict[customer]=get_pdf(statement_html, {'orientation': doc.orientation}) + return statement_dict + +def get_customers_based_on_territory_or_customer_group(customer_collection, collection_name): + fields_dict = { + 'Customer Group': 'customer_group', + 'Territory': 'territory', + } + collection = frappe.get_doc(customer_collection, collection_name) + selected = [customer.name for customer in frappe.get_list(customer_collection, filters=[ + ['lft', '>=', collection.lft], + ['rgt', '<=', collection.rgt] + ], + fields=['name'], + order_by='lft asc, rgt desc' + )] + return frappe.get_list('Customer', fields=['name', 'email_id'], \ + filters=[[fields_dict[customer_collection], 'IN', selected]]) + +def get_customers_based_on_sales_person(sales_person): + lft, rgt = frappe.db.get_value("Sales Person", + sales_person, ["lft", "rgt"]) + records = frappe.db.sql(""" + select distinct parent, parenttype + from `tabSales Team` steam + where parenttype = 'Customer' + and exists(select name from `tabSales Person` where lft >= %s and rgt <= %s and name = steam.sales_person) + """, (lft, rgt), as_dict=1) + sales_person_records = frappe._dict() + for d in records: + sales_person_records.setdefault(d.parenttype, set()).add(d.parent) + customers = frappe.get_list('Customer', fields=['name', 'email_id'], \ + filters=[['name', 'in', list(sales_person_records['Customer'])]]) + return customers + +def get_recipients_and_cc(customer, doc): + recipients = [] + for clist in doc.customers: + if clist.customer == customer: + recipients.append(clist.billing_email) + if doc.primary_mandatory and clist.primary_email: + recipients.append(clist.primary_email) + cc = [] + if doc.cc_to != '': + try: + cc=[frappe.get_value('User', doc.cc_to, 'email')] + except: + pass + + return recipients, cc + +def get_context(customer, doc): + template_doc = copy.deepcopy(doc) + del template_doc.customers + template_doc.from_date = format_date(template_doc.from_date) + template_doc.to_date = format_date(template_doc.to_date) + return { + 'doc': template_doc, + 'customer': frappe.get_doc('Customer', customer), + 'frappe': frappe.utils + } + +@frappe.whitelist() +def fetch_customers(customer_collection, collection_name, primary_mandatory): + customer_list = [] + customers = [] + + 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.') + else: + if customer_collection == 'Sales Partner': + customers = frappe.get_list('Customer', fields=['name', 'email_id'], \ + filters=[['default_sales_partner', '=', collection_name]]) + else: + customers = get_customers_based_on_territory_or_customer_group(customer_collection, collection_name) + + for customer in customers: + primary_email = customer.get('email_id') or '' + billing_email = get_customer_emails(customer.name, 1, billing_and_primary=False) + + if billing_email == '' or (primary_email == '' and int(primary_mandatory)): + continue + + customer_list.append({ + 'name': customer.name, + 'primary_email': primary_email, + 'billing_email': billing_email + }) + return customer_list + +@frappe.whitelist() +def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True): + billing_email = frappe.db.sql(""" + SELECT c.email_id FROM `tabContact` AS c JOIN `tabDynamic Link` AS l ON c.name=l.parent \ + WHERE l.link_doctype='Customer' and l.link_name='""" + customer_name + """' and \ + c.is_billing_contact=1 \ + order by c.creation desc""") + + 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) + 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) + return [primary_email or '', billing_email[0][0]] + else: + return billing_email[0][0] or '' + +@frappe.whitelist() +def download_statements(document_name): + doc = frappe.get_doc('Process Statement Of Accounts', document_name) + report = get_report_pdf(doc) + if report: + frappe.local.response.filename = doc.name + '.pdf' + frappe.local.response.filecontent = report + frappe.local.response.type = "download" + +@frappe.whitelist() +def send_emails(document_name, from_scheduler=False): + doc = frappe.get_doc('Process Statement Of Accounts', document_name) + report = get_report_pdf(doc, consolidated=False) + + if report: + for customer, report_pdf in report.items(): + attachments = [{ + 'fname': customer + '.pdf', + 'fcontent': report_pdf + }] + + recipients, cc = get_recipients_and_cc(customer, doc) + context = get_context(customer, doc) + subject = frappe.render_template(doc.subject, context) + message = frappe.render_template(doc.body, context) + + frappe.enqueue( + queue='short', + method=frappe.sendmail, + recipients=recipients, + sender=frappe.session.user, + cc=cc, + subject=subject, + message=message, + now=True, + reference_doctype='Process Statement Of Accounts', + reference_name=document_name, + attachments=attachments + ) + + if doc.enable_auto_email and from_scheduler: + new_to_date = getdate(today()) + if doc.frequency == 'Weekly': + new_to_date = add_days(new_to_date, 7) + else: + new_to_date = add_months(new_to_date, 1 if doc.frequency == 'Monthly' else 3) + new_from_date = add_months(new_to_date, -1 * doc.filter_duration) + doc.add_comment('Comment', 'Emails sent on: ' + frappe.utils.format_datetime(frappe.utils.now())) + doc.db_set('to_date', new_to_date, commit=True) + doc.db_set('from_date', new_from_date, commit=True) + return True + else: + return False + +@frappe.whitelist() +def send_auto_email(): + selected = frappe.get_list('Process Statement Of Accounts', filters={'to_date': format_date(today()), 'enable_auto_email': 1}) + for entry in selected: + send_emails(entry.name, from_scheduler=True) + return True \ No newline at end of file diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py new file mode 100644 index 00000000000..30efbb36833 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +# import frappe +import unittest + +class TestProcessStatementOfAccounts(unittest.TestCase): + pass diff --git a/erpnext/accounts/doctype/process_statement_of_accounts_customer/__init__.py b/erpnext/accounts/doctype/process_statement_of_accounts_customer/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json new file mode 100644 index 00000000000..dd04dc1b3c6 --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json @@ -0,0 +1,47 @@ +{ + "actions": [], + "allow_workflow": 1, + "creation": "2020-08-03 16:35:21.852178", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "customer", + "billing_email", + "primary_email" + ], + "fields": [ + { + "fieldname": "customer", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Customer", + "options": "Customer", + "reqd": 1 + }, + { + "fieldname": "primary_email", + "fieldtype": "Read Only", + "in_list_view": 1, + "label": "Primary Contact Email" + }, + { + "fieldname": "billing_email", + "fieldtype": "Read Only", + "in_list_view": 1, + "label": "Billing Email" + } + ], + "istable": 1, + "links": [], + "modified": "2020-08-03 22:55:38.875601", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Process Statement Of Accounts Customer", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py new file mode 100644 index 00000000000..1a760101dba --- /dev/null +++ b/erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, 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 ProcessStatementOfAccountsCustomer(Document): + pass diff --git a/erpnext/accounts/doctype/psoa_cost_center/__init__.py b/erpnext/accounts/doctype/psoa_cost_center/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json new file mode 100644 index 00000000000..e292b60d68d --- /dev/null +++ b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json @@ -0,0 +1,30 @@ +{ + "actions": [], + "creation": "2020-08-03 16:56:45.744905", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "cost_center_name" + ], + "fields": [ + { + "fieldname": "cost_center_name", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + } + ], + "istable": 1, + "links": [], + "modified": "2020-08-03 16:56:45.744905", + "modified_by": "Administrator", + "module": "Accounts", + "name": "PSOA Cost Center", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py new file mode 100644 index 00000000000..0aeef3ed3a8 --- /dev/null +++ b/erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, 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 PSOACostCenter(Document): + pass diff --git a/erpnext/accounts/doctype/psoa_project/__init__.py b/erpnext/accounts/doctype/psoa_project/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/psoa_project/psoa_project.json b/erpnext/accounts/doctype/psoa_project/psoa_project.json new file mode 100644 index 00000000000..20a03eed96e --- /dev/null +++ b/erpnext/accounts/doctype/psoa_project/psoa_project.json @@ -0,0 +1,30 @@ +{ + "actions": [], + "creation": "2020-08-03 16:52:14.731978", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "project_name" + ], + "fields": [ + { + "fieldname": "project_name", + "fieldtype": "Link", + "label": "Project", + "options": "Project" + } + ], + "istable": 1, + "links": [], + "modified": "2020-08-03 16:53:39.219736", + "modified_by": "Administrator", + "module": "Accounts", + "name": "PSOA Project", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/psoa_project/psoa_project.py b/erpnext/accounts/doctype/psoa_project/psoa_project.py new file mode 100644 index 00000000000..f4a5dee9752 --- /dev/null +++ b/erpnext/accounts/doctype/psoa_project/psoa_project.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2020, 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 PSOAProject(Document): + pass diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index df77dc84171..d62e73b6ac6 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -180,7 +180,7 @@ "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", - "options": "ACC-PINV-.YYYY.-", + "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-", "print_hide": 1, "reqd": 1, "set_only_once": 1 @@ -969,8 +969,10 @@ { "fieldname": "clearance_date", "fieldtype": "Date", - "hidden": 1, - "label": "Clearance Date" + "label": "Clearance Date", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 }, { "fieldname": "col_br_payments", @@ -1332,7 +1334,7 @@ "idx": 204, "is_submittable": 1, "links": [], - "modified": "2020-07-24 09:46:40.405463", + "modified": "2020-08-03 23:20:04.466153", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -1394,4 +1396,4 @@ "timeline_field": "supplier", "title_field": "title", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 4dc81e90875..31613e50b04 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1,7 +1,6 @@ { "actions": [], "allow_import": 1, - "allow_workflow": 1, "autoname": "naming_series:", "creation": "2013-05-24 19:29:05", "doctype": "DocType", @@ -217,7 +216,7 @@ "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", - "options": "ACC-SINV-.YYYY.-", + "options": "ACC-SINV-.YYYY.-\nACC-SINV-RET-.YYYY.-", "print_hide": 1, "reqd": 1, "set_only_once": 1 @@ -1947,7 +1946,7 @@ "idx": 181, "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:07:16.725974", + "modified": "2020-08-03 23:31:12.675040", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py index 4a8fcc03fd1..f1069282edc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py @@ -18,7 +18,7 @@ def get_data(): 'transactions': [ { 'label': _('Payment'), - 'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting'] + 'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting', 'Dunning'] }, { 'label': _('Reference'), diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 964566a17ef..9660c9570e2 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -206,10 +206,19 @@ class TestSalesInvoice(unittest.TestCase): "rate": 14, 'included_in_print_rate': 1 }) + si.append("taxes", { + "charge_type": "On Item Quantity", + "account_head": "_Test Account Education Cess - _TC", + "cost_center": "_Test Cost Center - _TC", + "description": "CESS", + "rate": 5, + 'included_in_print_rate': 1 + }) si.insert() # with inclusive tax - self.assertEqual(si.net_total, 4385.96) + self.assertEqual(si.items[0].net_amount, 3947.368421052631) + self.assertEqual(si.net_total, 3947.37) self.assertEqual(si.grand_total, 5000) si.reload() @@ -222,8 +231,8 @@ class TestSalesInvoice(unittest.TestCase): si.save() # with inclusive tax and additional discount - self.assertEqual(si.net_total, 4285.96) - self.assertEqual(si.grand_total, 4885.99) + self.assertEqual(si.net_total, 3847.37) + self.assertEqual(si.grand_total, 4886) si.reload() @@ -235,7 +244,7 @@ class TestSalesInvoice(unittest.TestCase): si.save() # with inclusive tax and additional discount - self.assertEqual(si.net_total, 4298.25) + self.assertEqual(si.net_total, 3859.65) self.assertEqual(si.grand_total, 4900.00) def test_sales_invoice_discount_amount(self): diff --git a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json index 2f9d381c920..5ab46b7fd5c 100644 --- a/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json +++ b/erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json @@ -64,6 +64,7 @@ "fieldname": "clearance_date", "fieldtype": "Date", "label": "Clearance Date", + "no_copy": 1, "print_hide": 1, "read_only": 1 }, @@ -78,7 +79,7 @@ ], "istable": 1, "links": [], - "modified": "2020-05-05 16:51:20.091441", + "modified": "2020-08-03 12:45:39.986598", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Payment", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py index 0e9c808608b..d825c6fd325 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py +++ b/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py @@ -8,7 +8,7 @@ def get_data(): 'fieldname': 'taxes_and_charges', 'non_standard_fieldnames': { 'Tax Rule': 'sales_tax_template', - 'Subscription': 'tax_template', + 'Subscription': 'sales_tax_template', 'Restaurant': 'default_tax_template' }, 'transactions': [ diff --git a/erpnext/accounts/doctype/subscription/test_subscription.py b/erpnext/accounts/doctype/subscription/test_subscription.py index f41f08a6c41..811fc356cf4 100644 --- a/erpnext/accounts/doctype/subscription/test_subscription.py +++ b/erpnext/accounts/doctype/subscription/test_subscription.py @@ -7,8 +7,8 @@ import unittest import frappe from erpnext.accounts.doctype.subscription.subscription import get_prorata_factor -from frappe.utils.data import nowdate, add_days, add_to_date, add_months, date_diff, flt, get_date_str - +from frappe.utils.data import (nowdate, add_days, add_to_date, add_months, date_diff, flt, get_date_str, + get_first_day, get_last_day) def create_plan(): if not frappe.db.exists('Subscription Plan', '_Test Plan Name'): @@ -68,14 +68,14 @@ class TestSubscription(unittest.TestCase): subscription.party_type = 'Customer' subscription.party = '_Test Customer' subscription.trial_period_start = nowdate() - subscription.trial_period_end = add_days(nowdate(), 30) + subscription.trial_period_end = add_months(nowdate(), 1) subscription.append('plans', {'plan': '_Test Plan Name', 'qty': 1}) subscription.save() self.assertEqual(subscription.trial_period_start, nowdate()) - self.assertEqual(subscription.trial_period_end, add_days(nowdate(), 30)) + self.assertEqual(subscription.trial_period_end, add_months(nowdate(), 1)) self.assertEqual(add_days(subscription.trial_period_end, 1), get_date_str(subscription.current_invoice_start)) - self.assertEqual(add_days(subscription.current_invoice_start, 30), get_date_str(subscription.current_invoice_end)) + self.assertEqual(add_to_date(subscription.current_invoice_start, months=1, days=-1), get_date_str(subscription.current_invoice_end)) self.assertEqual(subscription.invoices, []) self.assertEqual(subscription.status, 'Trialling') diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py index 7df090bf62e..ce6baa68467 100644 --- a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py @@ -290,6 +290,7 @@ def get_matching_transactions_payments(description_matching): return [] @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def payment_entry_query(doctype, txt, searchfield, start, page_len, filters): account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account") if not account: @@ -319,6 +320,7 @@ def payment_entry_query(doctype, txt, searchfield, start, page_len, filters): ) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def journal_entry_query(doctype, txt, searchfield, start, page_len, filters): account = frappe.db.get_value("Bank Account", filters.get("bank_account"), "account") @@ -355,6 +357,7 @@ def journal_entry_query(doctype, txt, searchfield, start, page_len, filters): ) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def sales_invoices_query(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" SELECT diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 28a65196502..2f800bb2abd 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -611,7 +611,7 @@ def get_partywise_advanced_payment_amount(party_type, posting_date = None, futur cond = "posting_date <= '{0}'".format(posting_date) if company: - cond += "and company = '{0}'".format(company) + cond += "and company = {0}".format(frappe.db.escape(company)) data = frappe.db.sql(""" SELECT party, sum({0}) as amount FROM `tabGL Entry` diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 66aa18058b6..59117c81748 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -643,8 +643,10 @@ class ReceivablePayableReport(object): account_type = "Receivable" if self.party_type == "Customer" else "Payable" accounts = [d.name for d in frappe.get_all("Account", filters={"account_type": account_type, "company": self.filters.company})] - conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts))) - values += accounts + + if accounts: + conditions.append("account in (%s)" % ','.join(['%s'] *len(accounts))) + values += accounts def add_customer_filters(self, conditions, values): if self.filters.get("customer_group"): diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index 824b2f2efbf..51ac7cfbfac 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -122,7 +122,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company cost_center = frappe.form_dict.get("cost_center") - cond = [] + cond = ["is_cancelled=0"] if date: cond.append("posting_date <= %s" % frappe.db.escape(cstr(date))) else: @@ -206,7 +206,7 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company return flt(bal) def get_count_on(account, fieldname, date): - cond = [] + cond = ["is_cancelled=0"] if date: cond.append("posting_date <= %s" % frappe.db.escape(cstr(date))) else: diff --git a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py index 1869a29c8dd..60c528bcc4b 100644 --- a/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +++ b/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py @@ -106,6 +106,7 @@ def update_maintenance_log(asset_maintenance, item_code, item_name, task): maintenance_log.save() @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_team_members(doctype, txt, searchfield, start, page_len, filters): return frappe.db.get_values('Maintenance Team Member', { 'parent': filters.get("maintenance_team") }) diff --git a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py index f169f016169..148357f3921 100644 --- a/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +++ b/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py @@ -41,6 +41,7 @@ class AssetMaintenanceLog(Document): asset_maintenance_doc.save() @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_maintenance_tasks(doctype, txt, searchfield, start, page_len, filters): asset_maintenance_tasks = frappe.db.get_values('Asset Maintenance Task', {'parent':filters.get("asset_maintenance")}, 'maintenance_task') return asset_maintenance_tasks diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py index 155597e8565..fd702c74c73 100644 --- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py @@ -8,6 +8,7 @@ from frappe import _ from frappe.utils import flt, getdate, cint, date_diff, formatdate from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts from frappe.model.document import Document +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts class AssetValueAdjustment(Document): def validate(self): @@ -53,17 +54,33 @@ class AssetValueAdjustment(Document): je.company = self.company je.remark = "Depreciation Entry against {0} worth {1}".format(self.asset, self.difference_amount) - je.append("accounts", { + credit_entry = { "account": accumulated_depreciation_account, "credit_in_account_currency": self.difference_amount, "cost_center": depreciation_cost_center or self.cost_center - }) + } - je.append("accounts", { + debit_entry = { "account": depreciation_expense_account, "debit_in_account_currency": self.difference_amount, "cost_center": depreciation_cost_center or self.cost_center - }) + } + + accounting_dimensions = get_checks_for_pl_and_bs_accounts() + + for dimension in accounting_dimensions: + if dimension.get('mandatory_for_bs'): + credit_entry.update({ + dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension') + }) + + if dimension.get('mandatory_for_pl'): + debit_entry.update({ + dimension['fieldname']: self.get(dimension['fieldname']) or dimension.get('default_dimension') + }) + + je.append("accounts", credit_entry) + je.append("accounts", debit_entry) je.flags.ignore_permissions = True je.submit() diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js index 25065ab155f..9f2b9714f74 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.js +++ b/erpnext/buying/doctype/purchase_order/purchase_order.js @@ -94,7 +94,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend( if(this.frm.doc.status !== 'Closed' && flt(this.frm.doc.per_received) < 100 && flt(this.frm.doc.per_billed) < 100) { this.frm.add_custom_button(__('Update Items'), () => { erpnext.utils.update_child_items({ - frm: frm, + frm: this.frm, child_docname: "items", child_doctype: "Purchase Order Detail", cannot_add_row: false, diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 502dbba5717..4201e0b6353 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1084,7 +1084,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:09:33.800633", + "modified": "2020-07-31 14:13:44.610190", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order", @@ -1135,5 +1135,5 @@ "sort_field": "modified", "sort_order": "DESC", "timeline_field": "supplier", - "title_field": "title" + "title_field": "supplier" } \ No newline at end of file diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py index 4b852300e5f..b54a585b97f 100644 --- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py @@ -207,6 +207,7 @@ def get_list_context(context=None): return list_context @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_supplier_contacts(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql("""select `tabContact`.name from `tabContact`, `tabDynamic Link` where `tabDynamic Link`.link_doctype = 'Supplier' and (`tabDynamic Link`.link_name=%(name)s diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 89c38c710b4..3091193b8dc 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -479,7 +479,11 @@ class AccountsController(TransactionBase): if d.against_order: allocated_amount = flt(d.amount) else: - amount = self.rounded_total or self.grand_total + if self.get('party_account_currency') == self.company_currency: + amount = self.get('base_rounded_total') or self.base_grand_total + else: + amount = self.get('rounded_total') or self.grand_total + allocated_amount = min(amount - advance_allocated, d.amount) advance_allocated += flt(allocated_amount) @@ -802,10 +806,22 @@ class AccountsController(TransactionBase): self.payment_terms_template = '' return + party_account_currency = self.get('party_account_currency') + if not party_account_currency: + party_type, party = self.get_party() + + if party_type and party: + party_account_currency = get_party_account_currency(party_type, party, self.company) + posting_date = self.get("bill_date") or self.get("posting_date") or self.get("transaction_date") date = self.get("due_date") due_date = date or posting_date - grand_total = self.get("rounded_total") or self.grand_total + + if party_account_currency == self.company_currency: + grand_total = self.get("base_rounded_total") or self.base_grand_total + else: + grand_total = self.get("rounded_total") or self.grand_total + if self.doctype in ("Sales Invoice", "Purchase Invoice"): grand_total = grand_total - flt(self.write_off_amount) @@ -850,13 +866,25 @@ class AccountsController(TransactionBase): def validate_payment_schedule_amount(self): if self.doctype == 'Sales Invoice' and self.is_pos: return + party_account_currency = self.get('party_account_currency') + if not party_account_currency: + party_type, party = self.get_party() + + if party_type and party: + party_account_currency = get_party_account_currency(party_type, party, self.company) + if self.get("payment_schedule"): total = 0 for d in self.get("payment_schedule"): total += flt(d.payment_amount) - total = flt(total, self.precision("grand_total")) - grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total')) + if party_account_currency == self.company_currency: + total = flt(total, self.precision("base_grand_total")) + grand_total = flt(self.get("base_rounded_total") or self.base_grand_total, self.precision('base_grand_total')) + else: + total = flt(total, self.precision("grand_total")) + grand_total = flt(self.get("rounded_total") or self.grand_total, self.precision('grand_total')) + if self.get("total_advance"): grand_total -= self.get("total_advance") @@ -957,7 +985,7 @@ def validate_inclusive_tax(tax, doc): # all rows about the reffered tax should be inclusive _on_previous_row_error("1 - %d" % (tax.row_id,)) elif tax.get("category") == "Valuation": - frappe.throw(_("Valuation type charges can not marked as Inclusive")) + frappe.throw(_("Valuation type charges can not be marked as Inclusive")) def set_balance_in_account_currency(gl_dict, account_currency=None, conversion_rate=None, company_currency=None): diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py index 31e34987be8..37b7e31e611 100644 --- a/erpnext/controllers/queries.py +++ b/erpnext/controllers/queries.py @@ -12,6 +12,7 @@ from frappe.utils import unique # searches for active employees @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def employee_query(doctype, txt, searchfield, start, page_len, filters): conditions = [] fields = get_fields("Employee", ["name", "employee_name"]) @@ -42,6 +43,7 @@ def employee_query(doctype, txt, searchfield, start, page_len, filters): # searches for leads which are not converted @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def lead_query(doctype, txt, searchfield, start, page_len, filters): fields = get_fields("Lead", ["name", "lead_name", "company_name"]) @@ -72,6 +74,7 @@ def lead_query(doctype, txt, searchfield, start, page_len, filters): # searches for customer @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def customer_query(doctype, txt, searchfield, start, page_len, filters): conditions = [] cust_master_name = frappe.defaults.get_user_default("cust_master_name") @@ -110,8 +113,10 @@ def customer_query(doctype, txt, searchfield, start, page_len, filters): # searches for supplier @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def supplier_query(doctype, txt, searchfield, start, page_len, filters): supp_master_name = frappe.defaults.get_user_default("supp_master_name") + if supp_master_name == "Supplier Name": fields = ["name", "supplier_group"] else: @@ -142,32 +147,49 @@ def supplier_query(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def tax_account_query(doctype, txt, searchfield, start, page_len, filters): company_currency = erpnext.get_company_currency(filters.get('company')) - tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount - where tabAccount.docstatus!=2 - and account_type in (%s) - and is_group = 0 - and company = %s - and account_currency = %s - and `%s` LIKE %s - order by idx desc, name - limit %s, %s""" % - (", ".join(['%s']*len(filters.get("account_type"))), "%s", "%s", searchfield, "%s", "%s", "%s"), - tuple(filters.get("account_type") + [filters.get("company"), company_currency, "%%%s%%" % txt, - start, page_len])) + def get_accounts(with_account_type_filter): + account_type_condition = '' + if with_account_type_filter: + account_type_condition = "AND account_type in %(account_types)s" + + accounts = frappe.db.sql(""" + SELECT name, parent_account + FROM `tabAccount` + WHERE `tabAccount`.docstatus!=2 + {account_type_condition} + AND is_group = 0 + AND company = %(company)s + AND account_currency = %(currency)s + AND `{searchfield}` LIKE %(txt)s + ORDER BY idx DESC, name + LIMIT %(offset)s, %(limit)s + """.format(account_type_condition=account_type_condition, searchfield=searchfield), + dict( + account_types=filters.get("account_type"), + company=filters.get("company"), + currency=company_currency, + txt="%{}%".format(txt), + offset=start, + limit=page_len + ) + ) + + return accounts + + tax_accounts = get_accounts(True) + if not tax_accounts: - tax_accounts = frappe.db.sql("""select name, parent_account from tabAccount - where tabAccount.docstatus!=2 and is_group = 0 - and company = %s and account_currency = %s and `%s` LIKE %s limit %s, %s""" #nosec - % ("%s", "%s", searchfield, "%s", "%s", "%s"), - (filters.get("company"), company_currency, "%%%s%%" % txt, start, page_len)) + tax_accounts = get_accounts(False) return tax_accounts @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False): conditions = [] @@ -215,7 +237,6 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals idx desc, name, item_name limit %(start)s, %(page_len)s """.format( - key=searchfield, columns=columns, scond=searchfields, fcond=get_filters_cond(doctype, filters, conditions).replace('%', '%%'), @@ -231,6 +252,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def bom(doctype, txt, searchfield, start, page_len, filters): conditions = [] fields = get_fields("BOM", ["name", "item"]) @@ -258,6 +280,7 @@ def bom(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_project_name(doctype, txt, searchfield, start, page_len, filters): cond = '' if filters.get('customer'): @@ -285,6 +308,7 @@ def get_project_name(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, filters, as_dict): fields = get_fields("Delivery Note", ["name", "customer", "posting_date"]) @@ -315,6 +339,7 @@ def get_delivery_notes_to_be_billed(doctype, txt, searchfield, start, page_len, @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_batch_no(doctype, txt, searchfield, start, page_len, filters): cond = "" if filters.get("posting_date"): @@ -373,6 +398,7 @@ def get_batch_no(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_account_list(doctype, txt, searchfield, start, page_len, filters): filter_list = [] @@ -395,8 +421,8 @@ def get_account_list(doctype, txt, searchfield, start, page_len, filters): fields = ["name", "parent_account"], limit_start=start, limit_page_length=page_len, as_list=True) - @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql("""select distinct bo.name, bo.blanket_order_type, bo.to_date from `tabBlanket Order` bo, `tabBlanket Order Item` boi @@ -413,6 +439,7 @@ def get_blanket_orders(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_income_account(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond @@ -439,6 +466,7 @@ def get_income_account(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_expense_account(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond @@ -463,6 +491,7 @@ def get_expense_account(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def warehouse_query(doctype, txt, searchfield, start, page_len, filters): # Should be used when item code is passed in filters. conditions, bin_conditions = [], [] @@ -506,6 +535,7 @@ def get_doctype_wise_filters(filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_batch_numbers(doctype, txt, searchfield, start, page_len, filters): query = """select batch_id from `tabBatch` where disabled = 0 @@ -519,6 +549,7 @@ def get_batch_numbers(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters): item_filters = [ ['manufacturer', 'like', '%' + txt + '%'], @@ -537,6 +568,7 @@ def item_manufacturer_query(doctype, txt, searchfield, start, page_len, filters) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_purchase_receipts(doctype, txt, searchfield, start, page_len, filters): query = """ select pr.name @@ -551,6 +583,7 @@ def get_purchase_receipts(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_purchase_invoices(doctype, txt, searchfield, start, page_len, filters): query = """ select pi.name @@ -565,6 +598,7 @@ def get_purchase_invoices(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_tax_template(doctype, txt, searchfield, start, page_len, filters): item_doc = frappe.get_cached_doc('Item', filters.get('item_code')) @@ -579,9 +613,12 @@ def get_tax_template(doctype, txt, searchfield, start, page_len, filters): if not taxes: return frappe.db.sql(""" SELECT name FROM `tabItem Tax Template` """) else: + valid_from = filters.get('valid_from') + valid_from = valid_from[1] if isinstance(valid_from, list) else valid_from + args = { 'item_code': filters.get('item_code'), - 'posting_date': filters.get('valid_from'), + 'posting_date': valid_from, 'tax_category': filters.get('tax_category'), 'company': filters.get('company') } diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index 572e1ca2397..8f86dce4360 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -161,8 +161,9 @@ class calculate_taxes_and_totals(object): for item in self.doc.get("items"): item_tax_map = self._load_item_tax_rate(item.item_tax_rate) cumulated_tax_fraction = 0 + total_inclusive_tax_amount_per_qty = 0 for i, tax in enumerate(self.doc.get("taxes")): - tax.tax_fraction_for_current_item = self.get_current_tax_fraction(tax, item_tax_map) + tax.tax_fraction_for_current_item, inclusive_tax_amount_per_qty = self.get_current_tax_fraction(tax, item_tax_map) if i==0: tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item @@ -172,9 +173,12 @@ class calculate_taxes_and_totals(object): + tax.tax_fraction_for_current_item cumulated_tax_fraction += tax.tax_fraction_for_current_item + total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.stock_qty) - if cumulated_tax_fraction and not self.discount_amount_applied and item.qty: - item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction)) + if not self.discount_amount_applied and item.qty and (cumulated_tax_fraction or total_inclusive_tax_amount_per_qty): + amount = flt(item.amount) - total_inclusive_tax_amount_per_qty + + item.net_amount = flt(amount / (1 + cumulated_tax_fraction)) item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate")) item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage")) @@ -190,6 +194,7 @@ class calculate_taxes_and_totals(object): from tax inclusive amount """ current_tax_fraction = 0 + inclusive_tax_amount_per_qty = 0 if cint(tax.included_in_print_rate): tax_rate = self._get_tax_rate(tax, item_tax_map) @@ -204,10 +209,15 @@ class calculate_taxes_and_totals(object): elif tax.charge_type == "On Previous Row Total": current_tax_fraction = (tax_rate / 100.0) * \ self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_fraction_for_current_item + + elif tax.charge_type == "On Item Quantity": + inclusive_tax_amount_per_qty = flt(tax_rate) - if getattr(tax, "add_deduct_tax", None): - current_tax_fraction *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0 - return current_tax_fraction + if getattr(tax, "add_deduct_tax", None) and tax.add_deduct_tax == "Deduct": + current_tax_fraction *= -1.0 + inclusive_tax_amount_per_qty *= -1.0 + + return current_tax_fraction, inclusive_tax_amount_per_qty def _get_tax_rate(self, tax, item_tax_map): if tax.account_head in item_tax_map: @@ -321,7 +331,7 @@ class calculate_taxes_and_totals(object): current_tax_amount = (tax_rate / 100.0) * \ self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item elif tax.charge_type == "On Item Quantity": - current_tax_amount = tax_rate * item.stock_qty + current_tax_amount = tax_rate * item.qty self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount) @@ -472,7 +482,7 @@ class calculate_taxes_and_totals(object): actual_taxes_dict = {} for tax in self.doc.get("taxes"): - if tax.charge_type == "Actual": + if tax.charge_type in ["Actual", "On Item Quantity"]: tax_amount = self.get_tax_amount_if_for_valuation_or_deduction(tax.tax_amount, tax) actual_taxes_dict.setdefault(tax.idx, tax_amount) elif tax.row_id in actual_taxes_dict: diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json index 545e2324acf..5cd5233b2e4 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.json +++ b/erpnext/crm/doctype/opportunity/opportunity.json @@ -16,6 +16,7 @@ "opportunity_from", "party_name", "customer_name", + "source", "column_break0", "title", "opportunity_type", @@ -49,10 +50,9 @@ "contact_email", "contact_mobile", "more_info", - "source", + "company", "campaign", "column_break1", - "company", "transaction_date", "amended_from", "lost_reasons" @@ -344,7 +344,7 @@ "collapsible": 1, "fieldname": "more_info", "fieldtype": "Section Break", - "label": "Source", + "label": "More Information", "oldfieldtype": "Section Break", "options": "fa fa-file-text" }, @@ -424,7 +424,7 @@ "icon": "fa fa-info-sign", "idx": 195, "links": [], - "modified": "2020-07-14 16:49:15.888503", + "modified": "2020-08-11 17:34:35.066961", "modified_by": "Administrator", "module": "CRM", "name": "Opportunity", diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py index 1b071ea1b70..e152850f170 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.py +++ b/erpnext/crm/doctype/opportunity/opportunity.py @@ -119,11 +119,19 @@ class Opportunity(TransactionBase): and q.status not in ('Lost', 'Closed')""", self.name) def has_ordered_quotation(self): - return frappe.db.sql(""" - select q.name - from `tabQuotation` q, `tabQuotation Item` qi - where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s - and q.status = 'Ordered'""", self.name) + if not self.with_items: + return frappe.get_all('Quotation', + { + 'opportunity': self.name, + 'status': 'Ordered', + 'docstatus': 1 + }, 'name') + else: + return frappe.db.sql(""" + select q.name + from `tabQuotation` q, `tabQuotation Item` qi + where q.name = qi.parent and q.docstatus=1 and qi.prevdoc_docname =%s + and q.status = 'Ordered'""", self.name) def has_lost_quotation(self): lost_quotation = frappe.db.sql(""" @@ -330,7 +338,7 @@ def make_opportunity_from_communication(communication, ignore_communication_link opportunity = frappe.get_doc({ "doctype": "Opportunity", "opportunity_from": opportunity_from, - "lead": lead + "party_name": lead }).insert(ignore_permissions=True) link_communication_to_document(doc, "Opportunity", opportunity.name, ignore_communication_links) diff --git a/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json b/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json new file mode 100644 index 00000000000..9c5f7846485 --- /dev/null +++ b/erpnext/education/dashboard_chart/course_wise_enrollment/course_wise_enrollment.json @@ -0,0 +1,31 @@ +{ + "based_on": "", + "chart_name": "Course wise Enrollment", + "chart_type": "Group By", + "creation": "2020-07-23 18:24:38.214220", + "docstatus": 0, + "doctype": "Dashboard Chart", + "document_type": "Course Enrollment", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]", + "group_by_based_on": "course", + "group_by_type": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "last_synced_on": "2020-07-27 17:50:32.490587", + "modified": "2020-07-27 17:54:09.829206", + "modified_by": "Administrator", + "module": "Education", + "name": "Course wise Enrollment", + "number_of_groups": 0, + "owner": "Administrator", + "source": "", + "time_interval": "Yearly", + "timeseries": 0, + "timespan": "Last Year", + "type": "Percentage", + "use_report_chart": 0, + "value_based_on": "", + "y_axis": [] +} \ No newline at end of file diff --git a/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json b/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json new file mode 100644 index 00000000000..5441518def3 --- /dev/null +++ b/erpnext/education/dashboard_chart/course_wise_student_count/course_wise_student_count.json @@ -0,0 +1,31 @@ +{ + "based_on": "", + "chart_name": "Course wise Student Count", + "chart_type": "Group By", + "creation": "2020-07-27 17:24:39.136163", + "docstatus": 0, + "doctype": "Dashboard Chart", + "document_type": "Course Enrollment", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Course Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]", + "group_by_based_on": "course", + "group_by_type": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "last_synced_on": "2020-07-27 17:24:56.184236", + "modified": "2020-07-27 17:25:46.232846", + "modified_by": "Administrator", + "module": "Education", + "name": "Course wise Student Count", + "number_of_groups": 0, + "owner": "Administrator", + "source": "", + "time_interval": "Yearly", + "timeseries": 0, + "timespan": "Last Year", + "type": "Donut", + "use_report_chart": 0, + "value_based_on": "", + "y_axis": [] +} \ No newline at end of file diff --git a/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json b/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json new file mode 100644 index 00000000000..b7ee509b924 --- /dev/null +++ b/erpnext/education/dashboard_chart/instructor_gender_diversity_ratio/instructor_gender_diversity_ratio.json @@ -0,0 +1,31 @@ +{ + "based_on": "", + "chart_name": "Instructor Gender Diversity Ratio", + "chart_type": "Group By", + "creation": "2020-07-23 18:35:02.544019", + "docstatus": 0, + "doctype": "Dashboard Chart", + "document_type": "Instructor", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]", + "group_by_based_on": "gender", + "group_by_type": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "last_synced_on": "2020-07-27 17:50:32.783820", + "modified": "2020-07-27 17:55:41.595260", + "modified_by": "Administrator", + "module": "Education", + "name": "Instructor Gender Diversity Ratio", + "number_of_groups": 0, + "owner": "Administrator", + "source": "", + "time_interval": "Yearly", + "timeseries": 0, + "timespan": "Last Year", + "type": "Donut", + "use_report_chart": 0, + "value_based_on": "", + "y_axis": [] +} \ No newline at end of file diff --git a/erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json b/erpnext/education/dashboard_chart/program_enrollments/program_enrollments.json 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Tool\",\n \"type\": \"doctype\"\n }\n]" + }, + { + "hidden": 0, + "label": "Other Reports", + "links": "[\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n }\n]" } ], "category": "Domains", - "charts": [], + "charts": [ + { + "chart_name": "Program Enrollments", + "label": "Program Enrollments" + } + ], "creation": "2020-03-02 17:22:57.066401", "developer_mode_only": 0, "disable_user_customization": 0, "docstatus": 0, "doctype": "Desk Page", "extends_another_page": 0, + "hide_custom": 0, "idx": 0, "is_standard": 1, "label": "Education", - "modified": "2020-05-22 01:09:13.058482", + "modified": "2020-07-27 19:35:18.832694", "modified_by": "Administrator", "module": "Education", "name": "Education", + "onboarding": "Education", "owner": "Administrator", "pin_to_bottom": 0, "pin_to_top": 0, "restrict_to_domain": "Education", - "shortcuts": [] + "shortcuts": [ + { + "color": "#cef6d1", + "format": "{} Active", + "label": "Student", + "link_to": "Student", + "stats_filter": "{\n \"enabled\": 1\n}", + "type": "DocType" + }, + { + "color": "#cef6d1", + "format": "{} Active", + "label": "Instructor", + "link_to": "Instructor", + "stats_filter": "{\n \"status\": \"Active\"\n}", + "type": "DocType" + }, + { + "color": "", + "format": "", + "label": "Program", + "link_to": "Program", + "stats_filter": "", + "type": "DocType" + }, + { + "label": "Course", + "link_to": "Course", + "type": "DocType" + }, + { + "color": "#ffe8cd", + "format": "{} Unpaid", + "label": "Fees", + "link_to": "Fees", + "stats_filter": "{\n \"outstanding_amount\": [\"!=\", 0.0]\n}", + "type": "DocType" + }, + { + "label": "Student Monthly Attendance Sheet", + "link_to": "Student Monthly Attendance Sheet", + "type": "Report" + }, + { + "label": "Course Scheduling Tool", + "link_to": "Course Scheduling Tool", + "type": "DocType" + }, + { + "label": "Student Attendance Tool", + "link_to": "Student Attendance Tool", + "type": "DocType" + }, + { + "label": "Dashboard", + "link_to": "Education", + "type": "Dashboard" + } + ] } \ No newline at end of file diff --git a/erpnext/education/doctype/assessment_result/assessment_result.js b/erpnext/education/doctype/assessment_result/assessment_result.js index 12fdd91c257..63d1aee0cb0 100644 --- a/erpnext/education/doctype/assessment_result/assessment_result.js +++ b/erpnext/education/doctype/assessment_result/assessment_result.js @@ -6,10 +6,11 @@ frappe.ui.form.on('Assessment Result', { if (!frm.doc.__islocal) { frm.trigger('setup_chart'); } + frm.set_df_property('details', 'read_only', 1); }, onload: function(frm) { - frm.set_query('assessment_plan', function(){ + frm.set_query('assessment_plan', function() { return { filters: { docstatus: 1 @@ -27,14 +28,14 @@ frappe.ui.form.on('Assessment Result', { }, callback: function(r) { if (r.message) { - frm.doc.details = []; + frappe.model.clear_table(frm.doc, 'details'); $.each(r.message, function(i, d) { - var row = frappe.model.add_child(frm.doc, 'Assessment Result Detail', 'details'); + var row = frm.add_child('details'); row.assessment_criteria = d.assessment_criteria; row.maximum_score = d.maximum_score; }); + frm.refresh_field('details'); } - refresh_field('details'); } }); } @@ -80,7 +81,7 @@ frappe.ui.form.on('Assessment Result Detail', { score: function(frm, cdt, cdn) { var d = locals[cdt][cdn]; - if(!d.maximum_score || !frm.doc.grading_scale) { + if (!d.maximum_score || !frm.doc.grading_scale) { d.score = ''; frappe.throw(__('Please fill in all the details to generate Assessment Result.')); } diff --git a/erpnext/education/doctype/assessment_result/assessment_result.json b/erpnext/education/doctype/assessment_result/assessment_result.json index 212d47cff09..7a893aabb8b 100644 --- a/erpnext/education/doctype/assessment_result/assessment_result.json +++ b/erpnext/education/doctype/assessment_result/assessment_result.json @@ -1,724 +1,182 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, + "actions": [], "allow_import": 1, - "allow_rename": 0, "autoname": "EDU-RES-.YYYY.-.#####", - "beta": 0, "creation": "2015-11-13 17:18:06.468332", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "assessment_plan", + "program", + "course", + "academic_year", + "academic_term", + "column_break_3", + "student", + "student_name", + "student_group", + "assessment_group", + "grading_scale", + "section_break_5", + "details", + "section_break_8", + "maximum_score", + "column_break_11", + "total_score", + "grade", + "section_break_13", + "comment", + "amended_from" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "assessment_plan", "fieldtype": "Link", - 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"precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Program" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fetch_from": "assessment_plan.course", "fieldname": "course", "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": "Course", - "length": 0, - "no_copy": 0, - "options": "Course", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Course" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fetch_from": "assessment_plan.academic_year", "fieldname": "academic_year", "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": "Academic Year", - "length": 0, - "no_copy": 0, - "options": "Academic Year", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Academic Year" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fetch_from": "assessment_plan.academic_term", "fieldname": "academic_term", "fieldtype": "Link", - "hidden": 0, - 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"allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fetch_from": "assessment_plan.maximum_assessment_score", "fieldname": "maximum_score", "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Maximum Score", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fetch_from": "assessment_plan.maximum_assessment_score", "fieldname": "column_break_11", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - 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"in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Summary", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Summary" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "comment", "fieldtype": "Small Text", - "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": "Comment", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Comment" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "amended_from", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Amended From", - "length": 0, "no_copy": 1, "options": "Assessment Result", - "permlevel": 0, "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-08-30 02:10:36.813413", + "links": [], + "modified": "2020-08-03 11:47:54.119486", "modified_by": "Administrator", "module": "Education", "name": "Assessment Result", - "name_case": "", "owner": "Administrator", "permissions": [ { @@ -728,28 +186,18 @@ "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Academics User", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, "restrict_to_domain": "Education", "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", - "title_field": "student_name", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "title_field": "student_name" } \ No newline at end of file diff --git a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json b/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json index 85d943beaa5..450f41cbbb8 100644 --- a/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json +++ b/erpnext/education/doctype/assessment_result_detail/assessment_result_detail.json @@ -1,194 +1,66 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "", - "beta": 0, - "creation": "2016-12-14 17:44:35.583123", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "actions": [], + "creation": "2016-12-14 17:44:35.583123", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "assessment_criteria", + "maximum_score", + "column_break_2", + "score", + "grade" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 4, - "fieldname": "assessment_criteria", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Assessment Criteria", - "length": 0, - "no_copy": 0, - "options": "Assessment Criteria", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "columns": 4, + "fieldname": "assessment_criteria", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Assessment Criteria", + "options": "Assessment Criteria", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "maximum_score", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Maximum Score", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "columns": 2, + "fieldname": "maximum_score", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Maximum Score", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "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, - "unique": 0 - }, + "fieldname": "column_break_2", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "score", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Score", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "columns": 2, + "fieldname": "score", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Score", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "grade", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Grade", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 + "columns": 2, + "fieldname": "grade", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Grade", + "read_only": 1 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2017-11-10 19:11:14.362410", - "modified_by": "Administrator", - "module": "Education", - "name": "Assessment Result Detail", - "name_case": "", - "owner": "Administrator", - "permissions": [], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "restrict_to_domain": "Education", - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0 + ], + "istable": 1, + "links": [], + "modified": "2020-07-31 13:27:17.699022", + "modified_by": "Administrator", + "module": "Education", + "name": "Assessment Result Detail", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "restrict_to_domain": "Education", + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file diff --git a/erpnext/education/doctype/fees/fees.json b/erpnext/education/doctype/fees/fees.json index 99f9f4f4cdc..0fb76728907 100644 --- a/erpnext/education/doctype/fees/fees.json +++ b/erpnext/education/doctype/fees/fees.json @@ -160,7 +160,8 @@ "in_list_view": 1, "in_standard_filter": 1, "label": "Program", - "options": "Program" + "options": "Program", + "reqd": 1 }, { "fieldname": "student_batch", @@ -339,7 +340,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:00:00.621010", + "modified": "2020-08-05 14:05:47.728409", "modified_by": "Administrator", "module": "Education", "name": "Fees", diff --git a/erpnext/education/doctype/fees/test_fees.py b/erpnext/education/doctype/fees/test_fees.py index b182992922b..eedc2ae7301 100644 --- a/erpnext/education/doctype/fees/test_fees.py +++ b/erpnext/education/doctype/fees/test_fees.py @@ -7,7 +7,7 @@ import frappe import unittest from frappe.utils import nowdate from frappe.utils.make_random import get_random - +from erpnext.education.doctype.program.test_program import make_program_and_linked_courses # test_records = frappe.get_test_records('Fees') @@ -15,6 +15,7 @@ class TestFees(unittest.TestCase): def test_fees(self): student = get_random("Student") + program = make_program_and_linked_courses("_Test Program 1", ["_Test Course 1", "_Test Course 2"]) fee = frappe.new_doc("Fees") fee.posting_date = nowdate() fee.due_date = nowdate() @@ -23,6 +24,7 @@ class TestFees(unittest.TestCase): fee.income_account = "Sales - _TC" fee.cost_center = "_Test Cost Center - _TC" fee.company = "_Test Company" + fee.program = program.name fee.extend("components", [ { diff --git a/erpnext/education/doctype/instructor/instructor.json b/erpnext/education/doctype/instructor/instructor.json index 5367c0e66f5..a4173917113 100644 --- a/erpnext/education/doctype/instructor/instructor.json +++ b/erpnext/education/doctype/instructor/instructor.json @@ -1,348 +1,125 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2015-11-04 15:56:30.004034", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Other", - "editable_grid": 0, - "engine": "InnoDB", + "actions": [], + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2015-11-04 15:56:30.004034", + "doctype": "DocType", + "document_type": "Other", + "engine": "InnoDB", + "field_order": [ + "instructor_name", + "employee", + "gender", + "column_break_5", + "status", + "naming_series", + "department", + "image", + "log_details", + "instructor_log" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "instructor_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 1, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Instructor Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "instructor_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Instructor Name", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "employee", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Employee", - "length": 0, - "no_copy": 0, - "options": "Employee", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "employee", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Employee", + "options": "Employee" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_5", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_5", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Naming Series", - "length": 0, - "no_copy": 0, - "options": "EDU-INS-.YYYY.-", - "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": 1, - "translatable": 0, - "unique": 0 - }, + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Naming Series", + "options": "EDU-INS-.YYYY.-", + "set_only_once": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_from": "employee.department", - "fieldname": "department", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 1, - "label": "Department", - "length": 0, - "no_copy": 0, - "options": "Department", - "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 - }, + "fetch_from": "employee.department", + "fieldname": "department", + "fieldtype": "Link", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Department", + "options": "Department" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "image", - "fieldtype": "Attach Image", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Image", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "image", + "fieldtype": "Attach Image", + "hidden": 1, + "label": "Image" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "log_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Instructor Log", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "log_details", + "fieldtype": "Section Break", + "label": "Instructor Log" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "instructor_log", - "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": "Instructor Log", - "length": 0, - "no_copy": 0, - "options": "Instructor Log", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "instructor_log", + "fieldtype": "Table", + "label": "Instructor Log", + "options": "Instructor Log" + }, + { + "default": "Active", + "fieldname": "status", + "fieldtype": "Select", + "in_list_view": 1, + "in_standard_filter": 1, + "label": "Status", + "options": "Active\nLeft" + }, + { + "fetch_from": "employee.gender", + "fieldname": "gender", + "fieldtype": "Link", + "label": "Gender", + "options": "Gender", + "read_only_depends_on": "employee" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_field": "image", - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2019-01-30 11:28:17.571207", - "modified_by": "Administrator", - "module": "Education", - "name": "Instructor", - "name_case": "", - "owner": "Administrator", + ], + "image_field": "image", + "links": [], + "modified": "2020-07-23 18:33:57.904398", + "modified_by": "Administrator", + "module": "Education", + "name": "Instructor", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Instructor", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 - }, + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Instructor" + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Education Manager", - "set_user_permissions": 1, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Education Manager", + "set_user_permissions": 1, + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "restrict_to_domain": "Education", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "title_field": "instructor_name", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + ], + "restrict_to_domain": "Education", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "instructor_name" } \ No newline at end of file diff --git a/erpnext/education/doctype/program_enrollment/program_enrollment.py b/erpnext/education/doctype/program_enrollment/program_enrollment.py index 75361728917..3e27670d05d 100644 --- a/erpnext/education/doctype/program_enrollment/program_enrollment.py +++ b/erpnext/education/doctype/program_enrollment/program_enrollment.py @@ -97,6 +97,7 @@ class ProgramEnrollment(Document): return quiz_progress @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_program_courses(doctype, txt, searchfield, start, page_len, filters): if filters.get('program'): return frappe.db.sql("""select course, course_name from `tabProgram Course` @@ -115,6 +116,7 @@ def get_program_courses(doctype, txt, searchfield, start, page_len, filters): }) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_students(doctype, txt, searchfield, start, page_len, filters): if not filters.get("academic_term"): filters["academic_term"] = frappe.defaults.get_defaults().academic_term diff --git a/erpnext/education/doctype/student/student.json b/erpnext/education/doctype/student/student.json index bee915e91d3..ac65c0cd7b4 100644 --- a/erpnext/education/doctype/student/student.json +++ b/erpnext/education/doctype/student/student.json @@ -1,1353 +1,305 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "naming_series:", - "beta": 0, - "creation": "2015-09-07 13:00:55.938280", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, - "engine": "InnoDB", + "actions": [], + "allow_import": 1, + "allow_rename": 1, + "autoname": "naming_series:", + "creation": "2015-09-07 13:00:55.938280", + "doctype": "DocType", + "document_type": "Document", + "engine": "InnoDB", + "field_order": [ + "section_break_1", + "enabled", + "section_break_3", + "first_name", + "middle_name", + "last_name", + "user", + "column_break_4", + "naming_series", + "student_email_id", + "student_mobile_number", + "joining_date", + "image", + "section_break_7", + "date_of_birth", + "blood_group", + "column_break_3", + "gender", + "nationality", + "student_applicant", + "section_break_22", + "address_line_1", + "address_line_2", + "pincode", + "column_break_20", + "city", + "state", + "section_break_18", + "guardians", + "section_break_20", + "siblings", + "exit", + "date_of_leaving", + "leaving_certificate_number", + "column_break_31", + "reason_for_leaving", + "title" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "section_break_1", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_1", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "fetch_if_empty": 0, - "fieldname": "enabled", - "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": "Enabled", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "1", + "fieldname": "enabled", + "fieldtype": "Check", + "label": "Enabled" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "section_break_3", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_3", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "first_name", - "fieldtype": 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"set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "last_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Last Name" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "user", - "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": "User ID", - "length": 0, - "no_copy": 0, - "options": "User", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "user", + "fieldtype": "Link", + "label": "User ID", + "options": "User" + }, { - "allow_bulk_edit": 0, - 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"hidden": 1, + "label": "Title" } - ], - "has_web_view": 0, - "hide_toolbar": 0, - "idx": 0, - "image_field": "image", - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2019-04-10 17:46:26.893020", - "modified_by": "Administrator", - "module": "Education", - "name": "Student", - "name_case": "", - "owner": "Administrator", + ], + "image_field": "image", + "links": [], + "modified": "2020-07-23 18:14:06.366442", + "modified_by": "Administrator", + "module": "Education", + "name": "Student", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Instructor", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 - }, + "read": 1, + "role": "Instructor" + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Academics User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "import": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Academics User", + "share": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Student", - "set_user_permissions": 0, - "share": 1, - "submit": 0, - "write": 0 - }, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Student", + "share": 1 + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "LMS User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, - "write": 0 + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "LMS User", + "share": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "restrict_to_domain": "Education", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "title_field": "title", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + ], + "restrict_to_domain": "Education", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "title" } \ No newline at end of file diff --git a/erpnext/education/doctype/student_group/student_group.py b/erpnext/education/doctype/student_group/student_group.py index 8b61c899bc0..0260b808646 100644 --- a/erpnext/education/doctype/student_group/student_group.py +++ b/erpnext/education/doctype/student_group/student_group.py @@ -108,6 +108,7 @@ def get_program_enrollment(academic_year, academic_term=None, program=None, batc @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def fetch_students(doctype, txt, searchfield, start, page_len, filters): if filters.get("group_based_on") != "Activity": enrolled_students = get_program_enrollment(filters.get('academic_year'), filters.get('academic_term'), diff --git a/erpnext/education/education_dashboard/education/education.json b/erpnext/education/education_dashboard/education/education.json new file mode 100644 index 00000000000..41d33758b9b --- /dev/null +++ b/erpnext/education/education_dashboard/education/education.json @@ -0,0 +1,62 @@ +{ + "cards": [ + { + "card": "Total Students" + }, + { + "card": "Total Instructors" + }, + { + "card": "Program Enrollments" + }, + { + "card": "Student Applicants to Review" + } + ], + "charts": [ + { + "chart": "Program Enrollments", + "width": "Full" + }, + { + "chart": "Program wise Enrollment", + "width": "Half" + }, + { + "chart": "Course wise Enrollment", + "width": "Half" + }, + { + "chart": "Course wise Student Count", + "width": "Half" + }, + { + "chart": "Student Category wise Program Enrollments", + "width": "Half" + }, + { + "chart": "Student Gender Diversity Ratio", + "width": "Half" + }, + { + "chart": "Instructor Gender Diversity Ratio", + "width": "Half" + }, + { + "chart": "Program wise Fee Collection", + "width": "Full" + } + ], + "creation": "2020-07-22 18:51:02.195762", + "dashboard_name": "Education", + "docstatus": 0, + "doctype": "Dashboard", + "idx": 0, + "is_default": 0, + "is_standard": 1, + "modified": "2020-08-05 16:22:17.428101", + "modified_by": "Administrator", + "module": "Education", + "name": "Education", + "owner": "Administrator" +} \ No newline at end of file diff --git a/erpnext/education/module_onboarding/education/education.json b/erpnext/education/module_onboarding/education/education.json new file mode 100644 index 00000000000..e5f0fec3d13 --- /dev/null +++ b/erpnext/education/module_onboarding/education/education.json @@ -0,0 +1,50 @@ +{ + "allow_roles": [ + { + "role": "Education Manager" + } + ], + "creation": "2020-07-27 19:02:49.561391", + "docstatus": 0, + "doctype": "Module Onboarding", + "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/education", + "idx": 0, + "is_complete": 0, + "modified": "2020-07-27 21:10:46.722961", + "modified_by": "Administrator", + "module": "Education", + "name": "Education", + "owner": "Administrator", + "steps": [ + { + "step": "Create a Student" + }, + { + "step": "Create an Instructor" + }, + { + "step": "Introduction to Program and Courses" + }, + { + "step": "Create a Topic" + }, + { + "step": "Create a Course" + }, + { + "step": "Create a Program" + }, + { + "step": "Enroll a Student in a Program" + }, + { + "step": "Introduction to Student Group" + }, + { + "step": "Introduction to Student Attendance" + } + ], + "subtitle": "Students, Instructors, Programs and more.", + "success_message": "The Education Module is all set up!", + "title": "Let's Set Up the Education Module." +} diff --git a/erpnext/education/number_card/program_enrollments/program_enrollments.json b/erpnext/education/number_card/program_enrollments/program_enrollments.json new file mode 100644 index 00000000000..5847679ddd1 --- /dev/null +++ b/erpnext/education/number_card/program_enrollments/program_enrollments.json @@ -0,0 +1,23 @@ +{ + "aggregate_function_based_on": "", + "creation": "2020-07-27 18:26:27.005186", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Program Enrollment", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Program Enrollment\",\"docstatus\",\"=\",\"1\",false],[\"Program Enrollment\",\"enrollment_date\",\"Timespan\",\"this year\",false]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Program Enrollments", + "modified": "2020-07-27 18:26:32.512624", + "modified_by": "Administrator", + "module": "Education", + "name": "Program Enrollments", + "owner": "Administrator", + "report_function": "Sum", + "show_percentage_stats": 1, + "stats_time_interval": "Yearly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json b/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json new file mode 100644 index 00000000000..258667a2d45 --- /dev/null +++ b/erpnext/education/number_card/student_applicants_to_review/student_applicants_to_review.json @@ -0,0 +1,23 @@ +{ + "aggregate_function_based_on": "", + "creation": "2020-07-27 18:42:33.366862", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Student Applicant", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Student Applicant\",\"application_status\",\"=\",\"Applied\",false]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Student Applicants to Review", + "modified": "2020-07-27 18:42:42.739710", + "modified_by": "Administrator", + "module": "Education", + "name": "Student Applicants to Review", + "owner": "Administrator", + "report_function": "Sum", + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/education/number_card/total_instructors/total_instructors.json b/erpnext/education/number_card/total_instructors/total_instructors.json new file mode 100644 index 00000000000..b8d3cc0fdff --- /dev/null +++ b/erpnext/education/number_card/total_instructors/total_instructors.json @@ -0,0 +1,23 @@ +{ + "aggregate_function_based_on": "", + "creation": "2020-07-23 14:19:38.423190", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Instructor", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Instructor\",\"status\",\"=\",\"Active\",false]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Total Instructors", + "modified": "2020-07-23 14:19:47.623306", + "modified_by": "Administrator", + "module": "Education", + "name": "Total Instructors", + "owner": "Administrator", + "report_function": "Sum", + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/education/number_card/total_students/total_students.json b/erpnext/education/number_card/total_students/total_students.json new file mode 100644 index 00000000000..109c3d8ad91 --- /dev/null +++ b/erpnext/education/number_card/total_students/total_students.json @@ -0,0 +1,23 @@ +{ + "aggregate_function_based_on": "", + "creation": "2020-07-23 14:18:07.732298", + "docstatus": 0, + "doctype": "Number Card", + "document_type": "Student", + "dynamic_filters_json": "[]", + "filters_json": "[[\"Student\",\"enabled\",\"=\",1,false]]", + "function": "Count", + "idx": 0, + "is_public": 1, + "is_standard": 1, + "label": "Total Students", + "modified": "2020-07-23 14:18:40.603947", + "modified_by": "Administrator", + "module": "Education", + "name": "Total Students", + "owner": "Administrator", + "report_function": "Sum", + "show_percentage_stats": 1, + "stats_time_interval": "Monthly", + "type": "Document Type" +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/create_a_course/create_a_course.json b/erpnext/education/onboarding_step/create_a_course/create_a_course.json new file mode 100644 index 00000000000..02eee140569 --- /dev/null +++ b/erpnext/education/onboarding_step/create_a_course/create_a_course.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:09:04.493932", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:09:04.493932", + "modified_by": "Administrator", + "name": "Create a Course", + "owner": "Administrator", + "reference_document": "Course", + "show_full_form": 1, + "title": "Create a Course", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/create_a_program/create_a_program.json b/erpnext/education/onboarding_step/create_a_program/create_a_program.json new file mode 100644 index 00000000000..61726304e0f --- /dev/null +++ b/erpnext/education/onboarding_step/create_a_program/create_a_program.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:09:35.451945", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:09:35.451945", + "modified_by": "Administrator", + "name": "Create a Program", + "owner": "Administrator", + "reference_document": "Program", + "show_full_form": 1, + "title": "Create a Program", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/create_a_student/create_a_student.json b/erpnext/education/onboarding_step/create_a_student/create_a_student.json new file mode 100644 index 00000000000..07c3f7331e0 --- /dev/null +++ b/erpnext/education/onboarding_step/create_a_student/create_a_student.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:17:20.326837", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 1, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:49:47.724289", + "modified_by": "Administrator", + "name": "Create a Student", + "owner": "Administrator", + "reference_document": "Student", + "show_full_form": 1, + "title": "Create a Student", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json b/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json new file mode 100644 index 00000000000..96a536488e5 --- /dev/null +++ b/erpnext/education/onboarding_step/create_a_topic/create_a_topic.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:08:40.754534", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:09:13.231995", + "modified_by": "Administrator", + "name": "Create a Topic", + "owner": "Administrator", + "reference_document": "Topic", + "show_full_form": 1, + "title": "Create a Topic", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json b/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json new file mode 100644 index 00000000000..419d6e07f16 --- /dev/null +++ b/erpnext/education/onboarding_step/create_an_instructor/create_an_instructor.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:17:39.158037", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 1, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:49:47.723494", + "modified_by": "Administrator", + "name": "Create an Instructor", + "owner": "Administrator", + "reference_document": "Instructor", + "show_full_form": 1, + "title": "Create an Instructor", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json b/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json new file mode 100644 index 00000000000..61e48cd5206 --- /dev/null +++ b/erpnext/education/onboarding_step/enroll_a_student_in_a_program/enroll_a_student_in_a_program.json @@ -0,0 +1,19 @@ +{ + "action": "Create Entry", + "creation": "2020-07-27 19:10:28.530226", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:10:28.530226", + "modified_by": "Administrator", + "name": "Enroll a Student in a Program", + "owner": "Administrator", + "reference_document": "Program Enrollment", + "show_full_form": 0, + "title": "Enroll a Student in a Program", + "validate_action": 1 +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json b/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json new file mode 100644 index 00000000000..a9ddfc00da4 --- /dev/null +++ b/erpnext/education/onboarding_step/introduction_to_program_and_courses/introduction_to_program_and_courses.json @@ -0,0 +1,19 @@ +{ + "action": "Watch Video", + "creation": "2020-07-27 19:05:12.663987", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 20:18:11.831789", + "modified_by": "Administrator", + "name": "Introduction to Program and Courses", + "owner": "Administrator", + "show_full_form": 0, + "title": "Introduction to Program and Courses", + "validate_action": 1, + "video_url": "https://www.youtube.com/watch?v=1ueE4seFTp8" +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json b/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json new file mode 100644 index 00000000000..3de99728ea3 --- /dev/null +++ b/erpnext/education/onboarding_step/introduction_to_student_attendance/introduction_to_student_attendance.json @@ -0,0 +1,19 @@ +{ + "action": "Watch Video", + "creation": "2020-07-27 19:14:57.176131", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:55:55.411032", + "modified_by": "Administrator", + "name": "Introduction to Student Attendance", + "owner": "Administrator", + "show_full_form": 0, + "title": "Introduction to Student Attendance", + "validate_action": 1, + "video_url": "https://youtu.be/j9pgkPuyiaI" +} \ No newline at end of file diff --git a/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json b/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json new file mode 100644 index 00000000000..74bdcd17be6 --- /dev/null +++ b/erpnext/education/onboarding_step/introduction_to_student_group/introduction_to_student_group.json @@ -0,0 +1,20 @@ +{ + "action": "Watch Video", + "creation": "2020-07-27 19:12:05.046465", + "docstatus": 0, + "doctype": "Onboarding Step", + "idx": 0, + "is_complete": 0, + "is_mandatory": 0, + "is_single": 0, + "is_skipped": 0, + "modified": "2020-07-27 19:42:47.286441", + "modified_by": "Administrator", + "name": "Introduction to Student Group", + "owner": "Administrator", + "reference_document": "Student Group", + "show_full_form": 0, + "title": "Introduction to Student Group", + "validate_action": 1, + "video_url": "https://youtu.be/5K_smeeE1Q4" +} \ No newline at end of file diff --git a/erpnext/education/report/program_wise_fee_collection/__init__.py b/erpnext/education/report/program_wise_fee_collection/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js new file mode 100644 index 00000000000..72e8f12e9d5 --- /dev/null +++ b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.js @@ -0,0 +1,22 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Program wise Fee Collection"] = { + "filters": [ + { + "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.get_today(), + "reqd": 1 + } + ] +}; diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json new file mode 100644 index 00000000000..ee5c0dec79d --- /dev/null +++ b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.json @@ -0,0 +1,32 @@ +{ + "add_total_row": 1, + "creation": "2020-07-27 16:05:33.263539", + "disable_prepared_report": 0, + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{}", + "modified": "2020-08-05 14:14:12.410515", + "modified_by": "Administrator", + "module": "Education", + "name": "Program wise Fee Collection", + "owner": "Administrator", + "prepared_report": 0, + "query": "SELECT \n FeesCollected.program AS \"Program:Link/Program:200\",\n FeesCollected.paid_amount AS \"Fees Collected:Currency:150\",\n FeesCollected.outstanding_amount AS \"Outstanding Amount:Currency:150\",\n FeesCollected.grand_total \"Grand Total:Currency:150\"\nFROM (\n SELECT \n sum(grand_total) - sum(outstanding_amount) AS paid_amount, program,\n sum(outstanding_amount) AS outstanding_amount,\n sum(grand_total) AS grand_total\n FROM `tabFees`\n WHERE docstatus = 1\n GROUP BY program\n) AS FeesCollected\nORDER BY FeesCollected.paid_amount DESC", + "ref_doctype": "Fees", + "report_name": "Program wise Fee Collection", + "report_type": "Script Report", + "roles": [ + { + "role": "Academics User" + }, + { + "role": "Accounts User" + }, + { + "role": "Accounts Manager" + } + ] +} \ No newline at end of file diff --git a/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py new file mode 100644 index 00000000000..c145359129e --- /dev/null +++ b/erpnext/education/report/program_wise_fee_collection/program_wise_fee_collection.py @@ -0,0 +1,124 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ + +def execute(filters=None): + if not filters: + filters = {} + + columns = get_columns(filters) + data = get_data(filters) + chart = get_chart_data(data) + + return columns, data, None, chart + +def get_columns(filters=None): + return [ + { + 'label': _('Program'), + 'fieldname': 'program', + 'fieldtype': 'Link', + 'options': 'Program', + 'width': 300 + }, + { + 'label': _('Fees Collected'), + 'fieldname': 'fees_collected', + 'fieldtype': 'Currency', + 'width': 200 + }, + { + 'label': _('Outstanding Amount'), + 'fieldname': 'outstanding_amount', + 'fieldtype': 'Currency', + 'width': 200 + }, + { + 'label': _('Grand Total'), + 'fieldname': 'grand_total', + 'fieldtype': 'Currency', + 'width': 200 + } + ] + + +def get_data(filters=None): + data = [] + + conditions = get_filter_conditions(filters) + + fee_details = frappe.db.sql( + """ + SELECT + FeesCollected.program, + FeesCollected.paid_amount, + FeesCollected.outstanding_amount, + FeesCollected.grand_total + FROM ( + SELECT + sum(grand_total) - sum(outstanding_amount) AS paid_amount, program, + sum(outstanding_amount) AS outstanding_amount, + sum(grand_total) AS grand_total + FROM `tabFees` + WHERE + docstatus = 1 and + program IS NOT NULL + %s + GROUP BY program + ) AS FeesCollected + ORDER BY FeesCollected.paid_amount DESC + """ % (conditions) + , as_dict=1) + + for entry in fee_details: + data.append({ + 'program': entry.program, + 'fees_collected': entry.paid_amount, + 'outstanding_amount': entry.outstanding_amount, + 'grand_total': entry.grand_total + }) + + return data + +def get_filter_conditions(filters): + conditions = '' + + if filters.get('from_date') and filters.get('to_date'): + conditions += " and posting_date BETWEEN '%s' and '%s'" % (filters.get('from_date'), filters.get('to_date')) + + return conditions + + +def get_chart_data(data): + if not data: + return + + labels = [] + fees_collected = [] + outstanding_amount = [] + + for entry in data: + labels.append(entry.get('program')) + fees_collected.append(entry.get('fees_collected')) + outstanding_amount.append(entry.get('outstanding_amount')) + + return { + 'data': { + 'labels': labels, + 'datasets': [ + { + 'name': _('Fees Collected'), + 'values': fees_collected + }, + { + 'name': _('Outstanding Amt'), + 'values': outstanding_amount + } + ] + }, + 'type': 'bar' + } + diff --git a/erpnext/erpnext_integrations/taxjar_integration.py b/erpnext/erpnext_integrations/taxjar_integration.py index 633692dd24b..24fc3d44b99 100644 --- a/erpnext/erpnext_integrations/taxjar_integration.py +++ b/erpnext/erpnext_integrations/taxjar_integration.py @@ -1,8 +1,5 @@ import traceback -import pycountry -import taxjar - import frappe from erpnext import get_default_company from frappe import _ @@ -32,6 +29,7 @@ def get_client(): def create_transaction(doc, method): + import taxjar """Create an order transaction in TaxJar""" if not TAXJAR_CREATE_TRANSACTIONS: @@ -208,6 +206,7 @@ def get_shipping_address_details(doc): def get_iso_3166_2_state_code(address): + import pycountry country_code = frappe.db.get_value("Country", address.get("country"), "code") error_message = _("""{0} is not a valid state! Check for typos or enter the ISO code for your state.""").format(address.get("state")) diff --git a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py index 3dc7c1ec393..5da5a0657c6 100644 --- a/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +++ b/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py @@ -71,6 +71,7 @@ def validate_service_item(item, msg): frappe.throw(_(msg)) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_practitioner_list(doctype, txt, searchfield, start, page_len, filters=None): fields = ['name', 'practitioner_name', 'mobile_phone'] diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js index 971e166067e..60f0f9d56d6 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js @@ -134,7 +134,7 @@ let transfer_patient_dialog = function(frm) { {fieldtype: 'Link', label: 'Leave From', fieldname: 'leave_from', options: 'Healthcare Service Unit', reqd: 1, read_only:1}, {fieldtype: 'Link', label: 'Service Unit Type', fieldname: 'service_unit_type', options: 'Healthcare Service Unit Type'}, {fieldtype: 'Link', label: 'Transfer To', fieldname: 'service_unit', options: 'Healthcare Service Unit', reqd: 1}, - {fieldtype: 'Datetime', label: 'Check In', fieldname: 'check_in', reqd: 1} + {fieldtype: 'Datetime', label: 'Check In', fieldname: 'check_in', reqd: 1, default: frappe.datetime.now_datetime()} ], primary_action_label: __('Transfer'), primary_action : function() { @@ -147,7 +147,12 @@ let transfer_patient_dialog = function(frm) { if(dialog.get_value('service_unit')){ service_unit = dialog.get_value('service_unit'); } - if(!check_in){ + if(check_in > frappe.datetime.now_datetime()){ + frappe.msgprint({ + title: __('Not Allowed'), + message: __('Check-in time cannot be greater than the current time'), + indicator: 'red' + }); return; } frappe.call({ diff --git a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py index 69356baad55..bc769706018 100644 --- a/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +++ b/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py @@ -222,6 +222,7 @@ def patient_leave_service_unit(inpatient_record, check_out, leave_from): inpatient_record.save(ignore_permissions = True) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_leave_from(doctype, txt, searchfield, start, page_len, filters): docname = filters['docname'] diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 95a836fe652..463ad6c94b4 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -322,7 +322,8 @@ scheduler_events = { "erpnext.crm.doctype.email_campaign.email_campaign.set_email_campaign_status", "erpnext.selling.doctype.quotation.quotation.set_expired_status", "erpnext.healthcare.doctype.patient_appointment.patient_appointment.update_appointment_status", - "erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status" + "erpnext.buying.doctype.supplier_quotation.supplier_quotation.set_expired_status", + "erpnext.accounts.doctype.process_statement_of_accounts.process_statement_of_accounts.send_auto_email" ], "daily_long": [ "erpnext.setup.doctype.email_digest.email_digest.send", diff --git a/erpnext/hr/dashboard_chart/job_application_status/job_application_status.json b/erpnext/hr/dashboard_chart/job_application_status/job_application_status.json index bfcfa967523..42a830970eb 100644 --- a/erpnext/hr/dashboard_chart/job_application_status/job_application_status.json +++ b/erpnext/hr/dashboard_chart/job_application_status/job_application_status.json @@ -7,14 +7,14 @@ "doctype": "Dashboard Chart", "document_type": "Job Applicant", "dynamic_filters_json": "", - "filters_json": "[[\"Job Applicant\",\"creation\",\"Previous\",\"1 month\"]]", + "filters_json": "[[\"Job Applicant\",\"creation\",\"Timespan\",\"last month\",false]]", "group_by_based_on": "status", "group_by_type": "Count", "idx": 0, "is_public": 1, "is_standard": 1, - "last_synced_on": "2020-07-22 14:27:40.118498", - "modified": "2020-07-22 14:33:00.404144", + "last_synced_on": "2020-07-28 16:19:12.109979", + "modified": "2020-07-28 16:19:45.279490", "modified_by": "Administrator", "module": "HR", "name": "Job Application Status", diff --git a/erpnext/hr/desk_page/hr/hr.json b/erpnext/hr/desk_page/hr/hr.json index 0fed8d322f5..895cf7290c9 100644 --- a/erpnext/hr/desk_page/hr/hr.json +++ b/erpnext/hr/desk_page/hr/hr.json @@ -78,7 +78,7 @@ "idx": 0, "is_standard": 1, "label": "HR", - "modified": "2020-06-16 19:20:50.976045", + "modified": "2020-08-11 17:04:38.655417", "modified_by": "Administrator", "module": "HR", "name": "HR", @@ -88,7 +88,7 @@ "pin_to_top": 0, "shortcuts": [ { - "color": "#9deca2", + "color": "#cef6d1", "format": "{} Active", "label": "Employee", "link_to": "Employee", @@ -96,18 +96,19 @@ "type": "DocType" }, { - "label": "Attendance", - "link_to": "Attendance", - "stats_filter": "", - "type": "DocType" - }, - { + "color": "#ffe8cd", "format": "{} Open", "label": "Leave Application", "link_to": "Leave Application", "stats_filter": "{\"status\":\"Open\"}", "type": "DocType" }, + { + "label": "Attendance", + "link_to": "Attendance", + "stats_filter": "", + "type": "DocType" + }, { "label": "Job Applicant", "link_to": "Job Applicant", diff --git a/erpnext/hr/doctype/department_approver/department_approver.py b/erpnext/hr/doctype/department_approver/department_approver.py index d4c118f802d..afd54b83469 100644 --- a/erpnext/hr/doctype/department_approver/department_approver.py +++ b/erpnext/hr/doctype/department_approver/department_approver.py @@ -11,6 +11,7 @@ class DepartmentApprover(Document): pass @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_approvers(doctype, txt, searchfield, start, page_len, filters): if not filters.get("employee"): diff --git a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js index 4b9b928640e..42f7cdb50fb 100644 --- a/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js +++ b/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.js @@ -35,7 +35,15 @@ frappe.query_reports["Monthly Attendance Sheet"] = { "fieldname":"employee", "label": __("Employee"), "fieldtype": "Link", - "options": "Employee" + "options": "Employee", + get_query: () => { + var company = frappe.query_report.get_filter_value('company'); + return { + filters: { + 'company': company + } + }; + } }, { "fieldname":"company", diff --git a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py index 867209436cb..e961114ac2c 100644 --- a/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py +++ b/erpnext/hr/report/recruitment_analytics/recruitment_analytics.py @@ -96,33 +96,35 @@ def get_data(filters): def get_parent_row(sp_jo_map, sp, jo_ja_map, ja_joff_map): data = [] - for jo in sp_jo_map[sp]: - row = { - "staffing_plan" : sp, - "job_opening" : jo["name"], - } - data.append(row) - child_row = get_child_row( jo["name"], jo_ja_map, ja_joff_map) - data += child_row + if sp in sp_jo_map.keys(): + for jo in sp_jo_map[sp]: + row = { + "staffing_plan" : sp, + "job_opening" : jo["name"], + } + data.append(row) + child_row = get_child_row( jo["name"], jo_ja_map, ja_joff_map) + data += child_row return data def get_child_row(jo, jo_ja_map, ja_joff_map): data = [] - for ja in jo_ja_map[jo]: - row = { - "indent":1, - "job_applicant": ja.name, - "applicant_name": ja.applicant_name, - "application_status": ja.status, - } - if ja.name in ja_joff_map.keys(): - jo_detail =ja_joff_map[ja.name][0] - row["job_offer"] = jo_detail.name - row["job_offer_status"] = jo_detail.status - row["offer_date"]= jo_detail.offer_date.strftime("%d-%m-%Y") - row["designation"] = jo_detail.designation + if jo in jo_ja_map.keys(): + for ja in jo_ja_map[jo]: + row = { + "indent":1, + "job_applicant": ja.name, + "applicant_name": ja.applicant_name, + "application_status": ja.status, + } + if ja.name in ja_joff_map.keys(): + jo_detail =ja_joff_map[ja.name][0] + row["job_offer"] = jo_detail.name + row["job_offer_status"] = jo_detail.status + row["offer_date"]= jo_detail.offer_date.strftime("%d-%m-%Y") + row["designation"] = jo_detail.designation - data.append(row) + data.append(row) return data def get_staffing_plan(filters): @@ -177,7 +179,7 @@ def get_job_applicant(jo_list): def get_job_offer(ja_list): ja_joff_map = {} - offers = frappe.get_all("Job offer", filters = [["job_applicant", "IN", ja_list]], fields =["name", "job_applicant", "status", 'offer_date', 'designation']) + offers = frappe.get_all("Job Offer", filters = [["job_applicant", "IN", ja_list]], fields =["name", "job_applicant", "status", 'offer_date', 'designation']) for offer in offers: if offer.job_applicant not in ja_joff_map.keys(): diff --git a/erpnext/loan_management/desk_page/loan/loan.json b/erpnext/loan_management/desk_page/loan/loan.json index 48193b0a0d8..3bdd1ce56e7 100644 --- a/erpnext/loan_management/desk_page/loan/loan.json +++ b/erpnext/loan_management/desk_page/loan/loan.json @@ -3,7 +3,7 @@ { "hidden": 0, "label": "Loan", - "links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]" + "links": "[\n {\n \"description\": \"Loan Type for interest and penalty rates\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Applications from customers and employees.\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n { \"dependencies\": [\n \"Loan Type\"\n ],\n \"description\": \"Loans provided to customers and employees.\",\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]" }, { "hidden": 0, diff --git a/erpnext/loan_management/doctype/loan/loan.json b/erpnext/loan_management/doctype/loan/loan.json index 192beee7e3d..aa5e21b426b 100644 --- a/erpnext/loan_management/doctype/loan/loan.json +++ b/erpnext/loan_management/doctype/loan/loan.json @@ -20,8 +20,8 @@ "section_break_8", "loan_type", "loan_amount", - "is_secured_loan", "rate_of_interest", + "is_secured_loan", "disbursement_date", "disbursed_amount", "column_break_11", @@ -334,7 +334,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-07-02 20:46:40.128142", + "modified": "2020-08-01 12:36:11.255233", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan", diff --git a/erpnext/loan_management/doctype/loan/test_loan.py b/erpnext/loan_management/doctype/loan/test_loan.py index c65996e65f2..23815d5982e 100644 --- a/erpnext/loan_management/doctype/loan/test_loan.py +++ b/erpnext/loan_management/doctype/loan/test_loan.py @@ -269,7 +269,7 @@ class TestLoan(unittest.TestCase): self.assertTrue(loan_security_shortfall) self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00) - self.assertEquals(loan_security_shortfall.security_value, 400000.00) + self.assertEquals(loan_security_shortfall.security_value, 800000.00) self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00) frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250 diff --git a/erpnext/loan_management/doctype/loan_application/loan_application.js b/erpnext/loan_management/doctype/loan_application/loan_application.js index 6cf47bf85c7..b56fce1d7cb 100644 --- a/erpnext/loan_management/doctype/loan_application/loan_application.js +++ b/erpnext/loan_management/doctype/loan_application/loan_application.js @@ -112,16 +112,19 @@ frappe.ui.form.on('Loan Application', { frappe.ui.form.on("Proposed Pledge", { loan_security: function(frm, cdt, cdn) { let row = locals[cdt][cdn]; - frappe.call({ - method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price", - args: { - loan_security: row.loan_security - }, - callback: function(r) { - frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message); - frm.events.calculate_amounts(frm, cdt, cdn); - } - }) + + if (row.loan_security) { + frappe.call({ + method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price", + args: { + loan_security: row.loan_security + }, + callback: function(r) { + frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message); + frm.events.calculate_amounts(frm, cdt, cdn); + } + }) + } }, amount: function(frm, cdt, cdn) { diff --git a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py index e6ceb551850..b56fa80c7ae 100644 --- a/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py +++ b/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py @@ -19,8 +19,8 @@ class LoanInterestAccrual(AccountsController): if not self.posting_date: self.posting_date = nowdate() - if not self.interest_amount: - frappe.throw(_("Interest Amount is mandatory")) + if not self.interest_amount and not self.payable_principal_amount: + frappe.throw(_("Interest Amount or Principal Amount is mandatory")) def on_submit(self): @@ -39,37 +39,38 @@ class LoanInterestAccrual(AccountsController): def make_gl_entries(self, cancel=0, adv_adj=0): gle_map = [] - gle_map.append( - self.get_gl_dict({ - "account": self.loan_account, - "party_type": self.applicant_type, - "party": self.applicant, - "against": self.interest_income_account, - "debit": self.interest_amount, - "debit_in_account_currency": self.interest_amount, - "against_voucher_type": "Loan", - "against_voucher": self.loan, - "remarks": _("Against Loan:") + self.loan, - "cost_center": erpnext.get_default_cost_center(self.company), - "posting_date": self.posting_date - }) - ) + if self.interest_amount: + gle_map.append( + self.get_gl_dict({ + "account": self.loan_account, + "party_type": self.applicant_type, + "party": self.applicant, + "against": self.interest_income_account, + "debit": self.interest_amount, + "debit_in_account_currency": self.interest_amount, + "against_voucher_type": "Loan", + "against_voucher": self.loan, + "remarks": _("Against Loan:") + self.loan, + "cost_center": erpnext.get_default_cost_center(self.company), + "posting_date": self.posting_date + }) + ) - gle_map.append( - self.get_gl_dict({ - "account": self.interest_income_account, - "party_type": self.applicant_type, - "party": self.applicant, - "against": self.loan_account, - "credit": self.interest_amount, - "credit_in_account_currency": self.interest_amount, - "against_voucher_type": "Loan", - "against_voucher": self.loan, - "remarks": _("Against Loan:") + self.loan, - "cost_center": erpnext.get_default_cost_center(self.company), - "posting_date": self.posting_date - }) - ) + gle_map.append( + self.get_gl_dict({ + "account": self.interest_income_account, + "party_type": self.applicant_type, + "party": self.applicant, + "against": self.loan_account, + "credit": self.interest_amount, + "credit_in_account_currency": self.interest_amount, + "against_voucher_type": "Loan", + "against_voucher": self.loan, + "remarks": _("Against Loan:") + self.loan, + "cost_center": erpnext.get_default_cost_center(self.company), + "posting_date": self.posting_date + }) + ) if gle_map: make_gl_entries(gle_map, cancel=cancel, adv_adj=adv_adj) diff --git a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json index 789c1299463..5942455919f 100644 --- a/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json +++ b/erpnext/loan_management/doctype/loan_repayment/loan_repayment.json @@ -173,7 +173,7 @@ { "fieldname": "references_section", "fieldtype": "Section Break", - "label": "References" + "label": "Payment References" }, { "fieldname": "reference_number", @@ -221,7 +221,7 @@ ], "is_submittable": 1, "links": [], - "modified": "2020-04-16 18:14:45.166754", + "modified": "2020-05-16 09:40:15.581165", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Repayment", diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js index 82837b3dac8..11c932ff1c1 100644 --- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js +++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.js @@ -22,16 +22,19 @@ frappe.ui.form.on('Loan Security Pledge', { frappe.ui.form.on("Pledge", { loan_security: function(frm, cdt, cdn) { let row = locals[cdt][cdn]; - frappe.call({ - method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price", - args: { - loan_security: row.loan_security - }, - callback: function(r) { - frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message); - frm.events.calculate_amounts(frm, cdt, cdn); - } - }); + + if (row.loan_security) { + frappe.call({ + method: "erpnext.loan_management.doctype.loan_security_price.loan_security_price.get_loan_security_price", + args: { + loan_security: row.loan_security + }, + callback: function(r) { + frappe.model.set_value(cdt, cdn, 'loan_security_price', r.message); + frm.events.calculate_amounts(frm, cdt, cdn); + } + }); + } }, qty: function(frm, cdt, cdn) { diff --git a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py index 961c05c9c1d..2bb6fd84e58 100644 --- a/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py +++ b/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py @@ -14,6 +14,7 @@ class LoanSecurityPledge(Document): def validate(self): self.set_pledge_amount() self.validate_duplicate_securities() + self.validate_loan_security_type() def on_submit(self): if self.loan: @@ -31,6 +32,27 @@ class LoanSecurityPledge(Document): frappe.throw(_('Loan Security {0} added multiple times').format(frappe.bold( security.loan_security))) + def validate_loan_security_type(self): + existing_pledge = '' + + if self.loan: + existing_pledge = frappe.db.get_value('Loan Security Pledge', {'loan': self.loan}, ['name']) + + if existing_pledge: + loan_security_type = frappe.db.get_value('Pledge', {'parent': existing_pledge}, ['loan_security_type']) + else: + loan_security_type = self.securities[0].loan_security_type + + ltv_ratio_map = frappe._dict(frappe.get_all("Loan Security Type", + fields=["name", "loan_to_value_ratio"], as_list=1)) + + ltv_ratio = ltv_ratio_map.get(loan_security_type) + + for security in self.securities: + if ltv_ratio_map.get(security.loan_security_type) != ltv_ratio: + frappe.throw(_("Loan Securities with different LTV ratio cannot be pledged against one loan")) + + def set_pledge_amount(self): total_security_value = 0 maximum_loan_value = 0 diff --git a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py index ffd96737a54..02efe240bd1 100644 --- a/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py +++ b/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.py @@ -7,6 +7,7 @@ import frappe from frappe.utils import get_datetime from frappe.model.document import Document from six import iteritems +from erpnext.loan_management.doctype.loan_security_unpledge.loan_security_unpledge import get_pledged_security_qty class LoanSecurityShortfall(Document): pass @@ -50,31 +51,30 @@ def check_for_ltv_shortfall(process_loan_security_shortfall): "valid_upto": (">=", update_time) }, as_list=1)) - ltv_ratio_map = frappe._dict(frappe.get_all("Loan Security Type", - fields=["name", "loan_to_value_ratio"], as_list=1)) - - loans = frappe.db.sql(""" SELECT l.name, l.loan_amount, l.total_principal_paid, lp.loan_security, lp.haircut, lp.qty, lp.loan_security_type - FROM `tabLoan` l, `tabPledge` lp , `tabLoan Security Pledge`p WHERE lp.parent = p.name and p.loan = l.name and l.docstatus = 1 - and l.is_secured_loan and l.status = 'Disbursed' and p.status = 'Pledged'""", as_dict=1) + loans = frappe.get_all('Loan', fields=['name', 'loan_amount', 'total_principal_paid'], + filters={'status': 'Disbursed', 'is_secured_loan': 1}) loan_security_map = {} for loan in loans: - loan_security_map.setdefault(loan.name, { - "loan_amount": loan.loan_amount - loan.total_principal_paid, - "security_value": 0.0 - }) + outstanding_amount = loan.loan_amount - loan.total_principal_paid + pledged_securities = get_pledged_security_qty(loan.name) + ltv_ratio = '' + security_value = 0.0 - current_loan_security_amount = loan_security_price_map.get(loan.loan_security, 0) * loan.qty - ltv_ratio = ltv_ratio_map.get(loan.loan_security_type) + for security, qty in pledged_securities.items(): + if not ltv_ratio: + ltv_ratio = get_ltv_ratio(security) + security_value += loan_security_price_map.get(security) * qty - loan_security_map[loan.name]['security_value'] += current_loan_security_amount - (current_loan_security_amount * loan.haircut/100) + current_ratio = (outstanding_amount/security_value) * 100 - for loan, value in iteritems(loan_security_map): - if (value["loan_amount"]/value['security_value'] * 100) > ltv_ratio: - create_loan_security_shortfall(loan, value, process_loan_security_shortfall) + if current_ratio > ltv_ratio: + shortfall_amount = outstanding_amount - ((security_value * ltv_ratio) / 100) + create_loan_security_shortfall(loan.name, outstanding_amount, security_value, shortfall_amount, + process_loan_security_shortfall) -def create_loan_security_shortfall(loan, value, process_loan_security_shortfall): +def create_loan_security_shortfall(loan, loan_amount, security_value, shortfall_amount, process_loan_security_shortfall): existing_shortfall = frappe.db.get_value("Loan Security Shortfall", {"loan": loan, "status": "Pending"}, "name") @@ -85,9 +85,14 @@ def create_loan_security_shortfall(loan, value, process_loan_security_shortfall) ltv_shortfall.loan = loan ltv_shortfall.shortfall_time = get_datetime() - ltv_shortfall.loan_amount = value["loan_amount"] - ltv_shortfall.security_value = value["security_value"] - ltv_shortfall.shortfall_amount = value["loan_amount"] - value["security_value"] + ltv_shortfall.loan_amount = loan_amount + ltv_shortfall.security_value = security_value + ltv_shortfall.shortfall_amount = shortfall_amount ltv_shortfall.process_loan_security_shortfall = process_loan_security_shortfall ltv_shortfall.save() +def get_ltv_ratio(loan_security): + loan_security_type = frappe.db.get_value('Loan Security', loan_security, 'loan_security_type') + ltv_ratio = frappe.db.get_value('Loan Security Type', loan_security_type, 'loan_to_value_ratio') + return ltv_ratio + diff --git a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json b/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json index f46b88cbca6..871e82563af 100644 --- a/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json +++ b/erpnext/loan_management/doctype/loan_security_type/loan_security_type.json @@ -29,6 +29,7 @@ "unique": 1 }, { + "description": "Haircut percentage is the percentage difference between market value of the Loan Security and the value ascribed to that Loan Security when used as collateral for that loan.", "fieldname": "haircut", "fieldtype": "Percent", "label": "Haircut %" @@ -46,13 +47,14 @@ "fieldtype": "Column Break" }, { + "description": "Loan To Value Ratio expresses the ratio of the loan amount to the value of the security pledged. A loan security shortfall will be triggered if this falls below the specified value for any loan ", "fieldname": "loan_to_value_ratio", "fieldtype": "Percent", "label": "Loan To Value Ratio" } ], "links": [], - "modified": "2020-04-28 14:06:49.046177", + "modified": "2020-05-16 09:38:45.988080", "modified_by": "Administrator", "module": "Loan Management", "name": "Loan Security Type", diff --git a/erpnext/loan_management/doctype/loan_type/loan_type.json b/erpnext/loan_management/doctype/loan_type/loan_type.json index 1dd3710cd2a..669490a4480 100644 --- a/erpnext/loan_management/doctype/loan_type/loan_type.json +++ b/erpnext/loan_management/doctype/loan_type/loan_type.json @@ -76,6 +76,7 @@ "reqd": 1 }, { + "description": "This account is used for booking loan repayments from the borrower and also disbursing loans to the borrower", "fieldname": "payment_account", "fieldtype": "Link", "label": "Payment Account", @@ -83,6 +84,7 @@ "reqd": 1 }, { + "description": "This account is capital account which is used to allocate capital for loan disbursal account ", "fieldname": "loan_account", "fieldtype": "Link", "label": "Loan Account", @@ -94,6 +96,7 @@ "fieldtype": "Column Break" }, { + "description": "This account will be used for booking loan interest accruals", "fieldname": "interest_income_account", "fieldtype": "Link", "label": "Interest Income Account", @@ -101,6 +104,7 @@ "reqd": 1 }, { + "description": "This account will be used for booking penalties levied due to delayed repayments", "fieldname": "penalty_income_account", "fieldtype": "Link", "label": "Penalty Income Account", @@ -109,6 +113,7 @@ }, { "default": "0", + "description": "If this is not checked the loan by default will be considered as a Demand Loan", "fieldname": "is_term_loan", "fieldtype": "Check", "label": "Is Term Loan" diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py index 8062342cfcd..c51f655a66f 100644 --- a/erpnext/manufacturing/doctype/bom/bom.py +++ b/erpnext/manufacturing/doctype/bom/bom.py @@ -911,6 +911,7 @@ def get_bom_diff(bom1, bom2): return out @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_query(doctype, txt, searchfield, start, page_len, filters): meta = frappe.get_meta("Item", cached=True) searchfields = meta.get_search_fields() diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py index f962a1157b3..b7d968e9745 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.py +++ b/erpnext/manufacturing/doctype/work_order/work_order.py @@ -632,6 +632,7 @@ class WorkOrder(Document): return bom @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_bom_operations(doctype, txt, searchfield, start, page_len, filters): if txt: filters['operation'] = ('like', '%%%s%%' % txt) diff --git a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py index e3e440ebc62..dc424b7605c 100644 --- a/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +++ b/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py @@ -30,7 +30,7 @@ def get_columns(filters): "width": 180 } ]) - + columns.extend([ { "label": _("Finished Good"), @@ -73,7 +73,7 @@ def get_columns(filters): ]) return columns - + def get_data(filters): cond = "1=1" @@ -95,6 +95,7 @@ def get_data(filters): return results @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_work_orders(doctype, txt, searchfield, start, page_len, filters): cond = "1=1" if filters.get('bom_no'): diff --git a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js index ff32dbed98a..f6486743aa3 100644 --- a/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js +++ b/erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js @@ -8,7 +8,7 @@ frappe.query_reports["Downtime Analysis"] = { label: __("From Date"), fieldname:"from_date", fieldtype: "Datetime", - default: frappe.datetime.add_months(frappe.datetime.now_datetime(), -1), + default: frappe.datetime.convert_to_system_tz(frappe.datetime.add_months(frappe.datetime.now_datetime(), -1)), reqd: 1 }, { diff --git a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py index 5ac3923187a..ebc01c65afb 100644 --- a/erpnext/manufacturing/report/production_planning_report/production_planning_report.py +++ b/erpnext/manufacturing/report/production_planning_report/production_planning_report.py @@ -369,6 +369,3 @@ class ProductionPlanReport(object): "fieldtype": "Float", "width": 140 }]) - -def document_query(doctype, txt, searchfield, start, page_len, filters): - pass \ No newline at end of file diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 3f63bf651bb..23b15c16dd8 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -679,7 +679,6 @@ erpnext.patches.v12_0.fix_quotation_expired_status erpnext.patches.v12_0.update_appointment_reminder_scheduler_entry erpnext.patches.v12_0.rename_pos_closing_doctype erpnext.patches.v13_0.replace_pos_payment_mode_table -erpnext.patches.v12_0.retain_permission_rules_for_video_doctype erpnext.patches.v12_0.remove_duplicate_leave_ledger_entries #2020-05-22 erpnext.patches.v13_0.patch_to_fix_reverse_linking_in_additional_salary_encashment_and_incentive execute:frappe.reload_doc("HR", "doctype", "Employee Advance") @@ -688,6 +687,7 @@ execute:frappe.delete_doc_if_exists("Page", "appointment-analytic") execute:frappe.rename_doc("Desk Page", "Getting Started", "Home", force=True) erpnext.patches.v12_0.unset_customer_supplier_based_on_type_of_item_price erpnext.patches.v12_0.set_valid_till_date_in_supplier_quotation +erpnext.patches.v13_0.update_old_loans erpnext.patches.v12_0.set_serial_no_status #2020-05-21 erpnext.patches.v12_0.update_price_list_currency_in_bom execute:frappe.delete_doc_if_exists('Dashboard', 'Accounts') @@ -719,3 +719,4 @@ erpnext.patches.v12_0.update_item_tax_template_company erpnext.patches.v13_0.move_branch_code_to_bank_account erpnext.patches.v13_0.healthcare_lab_module_rename_doctypes erpnext.patches.v13_0.add_standard_navbar_items #4 +erpnext.patches.v13_0.stock_entry_enhancements diff --git a/erpnext/patches/v12_0/retain_permission_rules_for_video_doctype.py b/erpnext/patches/v12_0/retain_permission_rules_for_video_doctype.py deleted file mode 100644 index ca8a13b13c9..00000000000 --- a/erpnext/patches/v12_0/retain_permission_rules_for_video_doctype.py +++ /dev/null @@ -1,21 +0,0 @@ -from __future__ import unicode_literals -import frappe - -def execute(): - # to retain the roles and permissions from Education Module - # after moving doctype to core - permissions = frappe.db.sql(""" - SELECT - * - FROM - `tabDocPerm` - WHERE - parent='Video' - """, as_dict=True) - - frappe.reload_doc('core', 'doctype', 'video') - doc = frappe.get_doc('DocType', 'Video') - doc.permissions = [] - for perm in permissions: - doc.append('permissions', perm) - doc.save() diff --git a/erpnext/patches/v12_0/stock_entry_enhancements.py b/erpnext/patches/v12_0/stock_entry_enhancements.py index d04b3d38622..847d92894be 100644 --- a/erpnext/patches/v12_0/stock_entry_enhancements.py +++ b/erpnext/patches/v12_0/stock_entry_enhancements.py @@ -19,7 +19,7 @@ def create_stock_entry_types(): for purpose in ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture", "Material Consumption for Manufacture", "Manufacture", - "Repack", "Send to Subcontractor", "Send to Warehouse", "Receive at Warehouse"]: + "Repack", "Send to Subcontractor"]: ste_type = frappe.get_doc({ 'doctype': 'Stock Entry Type', diff --git a/erpnext/patches/v13_0/stock_entry_enhancements.py b/erpnext/patches/v13_0/stock_entry_enhancements.py new file mode 100644 index 00000000000..dcc4f956f77 --- /dev/null +++ b/erpnext/patches/v13_0/stock_entry_enhancements.py @@ -0,0 +1,27 @@ +# Copyright(c) 2020, Frappe Technologies Pvt.Ltd.and Contributors +# License: GNU General Public License v3.See license.txt + +from __future__ import unicode_literals +import frappe + +def execute(): + frappe.reload_doc("stock", "doctype", "stock_entry") + if frappe.db.has_column("Stock Entry", "add_to_transit"): + frappe.db.sql(""" + UPDATE `tabStock Entry` SET + stock_entry_type = 'Material Transfer', + purpose = 'Material Transfer', + add_to_transit = 1 WHERE stock_entry_type = 'Send to Warehouse' + """) + + frappe.db.sql("""UPDATE `tabStock Entry` SET + stock_entry_type = 'Material Transfer', + purpose = 'Material Transfer' + WHERE stock_entry_type = 'Receive at Warehouse' + """) + + frappe.reload_doc("stock", "doctype", "warehouse_type") + if not frappe.db.exists('Warehouse Type', 'Transit'): + doc = frappe.new_doc('Warehouse Type') + doc.name = 'Transit' + doc.insert() \ No newline at end of file diff --git a/erpnext/patches/v13_0/update_old_loans.py b/erpnext/patches/v13_0/update_old_loans.py new file mode 100644 index 00000000000..77239429c51 --- /dev/null +++ b/erpnext/patches/v13_0/update_old_loans.py @@ -0,0 +1,88 @@ +from __future__ import unicode_literals +import frappe +from frappe import _ +from frappe.utils import nowdate +from erpnext.accounts.doctype.account.test_account import create_account +from erpnext.loan_management.doctype.process_loan_interest_accrual.process_loan_interest_accrual import process_loan_interest_accrual_for_term_loans +from erpnext.loan_management.doctype.loan.loan import make_repayment_entry + +def execute(): + + # Create a penalty account for loan types + + frappe.reload_doc('loan_management', 'doctype', 'loan_type') + frappe.reload_doc('loan_management', 'doctype', 'loan') + frappe.reload_doc('loan_management', 'doctype', 'repayment_schedule') + frappe.reload_doc('loan_management', 'doctype', 'process_loan_interest_accrual') + frappe.reload_doc('loan_management', 'doctype', 'loan_repayment') + frappe.reload_doc('loan_management', 'doctype', 'loan_repayment_detail') + frappe.reload_doc('loan_management', 'doctype', 'loan_interest_accrual') + frappe.reload_doc('accounts', 'doctype', 'gl_entry') + + updated_loan_types = [] + + loans = frappe.get_all('Loan', fields=['name', 'loan_type', 'company', 'status', 'mode_of_payment', + 'applicant_type', 'applicant', 'loan_account', 'payment_account', 'interest_income_account']) + + for loan in loans: + # Update details in Loan Types and Loan + loan_type_company = frappe.db.get_value('Loan Type', loan.loan_type, 'company') + + group_income_account = frappe.get_value('Account', {'company': loan.company, + 'is_group': 1, 'root_type': 'Income', 'account_name': _('Indirect Income')}) + + if not group_income_account: + group_income_account = frappe.get_value('Account', {'company': loan.company, + 'is_group': 1, 'root_type': 'Income'}) + + penalty_account = create_account(company=loan.company, account_type='Income Account', + account_name='Penalty Account', parent_account=group_income_account) + + if not loan_type_company: + loan_type_doc = frappe.get_doc('Loan Type', loan.loan_type) + loan_type_doc.is_term_loan = 1 + loan_type_doc.company = loan.company + loan_type_doc.mode_of_payment = loan.mode_of_payment + loan_type_doc.payment_account = loan.payment_account + loan_type_doc.loan_account = loan.loan_account + loan_type_doc.interest_income_account = loan.interest_income_account + loan_type_doc.penalty_income_account = penalty_account + loan_type_doc.submit() + updated_loan_types.append(loan.loan_type) + + if loan.loan_type in updated_loan_types: + if loan.status == 'Fully Disbursed': + status = 'Disbursed' + elif loan.status == 'Repaid/Closed': + status = 'Closed' + else: + status = loan.status + + frappe.db.set_value('Loan', loan.name, { + 'is_term_loan': 1, + 'penalty_income_account': penalty_account, + 'status': status + }) + + process_loan_interest_accrual_for_term_loans(posting_date=nowdate(), loan_type=loan.loan_type, + loan=loan.name) + + payments = frappe.db.sql(''' SELECT j.name, a.debit, a.debit_in_account_currency, j.posting_date + FROM `tabJournal Entry` j, `tabJournal Entry Account` a + WHERE a.parent = j.name and a.reference_type='Loan' and a.reference_name = %s + and account = %s + ''', (loan.name, loan.loan_account), as_dict=1) + + for payment in payments: + repayment_entry = make_repayment_entry(loan.name, loan.loan_applicant_type, loan.applicant, + loan.loan_type, loan.company) + + repayment_entry.amount_paid = payment.debit_in_account_currency + repayment_entry.posting_date = payment.posting_date + repayment_entry.save() + repayment_entry.submit() + + jv = frappe.get_doc('Journal Entry', payment.name) + jv.flags.ignore_links = True + jv.cancel() + diff --git a/erpnext/payroll/desk_page/payroll/payroll.json b/erpnext/payroll/desk_page/payroll/payroll.json index b5eac465c82..285e3b3a135 100644 --- a/erpnext/payroll/desk_page/payroll/payroll.json +++ b/erpnext/payroll/desk_page/payroll/payroll.json @@ -8,7 +8,7 @@ { "hidden": 0, "label": "Taxation", - "links": "[\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n \n }\n]" + "links": "[\n {\n \"label\": \"Payroll Period\",\n \"name\": \"Payroll Period\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Income Tax Slab\",\n \"name\": \"Income Tax Slab\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Other Income\",\n \"name\": \"Employee Other Income\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Declaration\",\n \"name\": \"Employee Tax Exemption Declaration\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Proof Submission\",\n \"name\": \"Employee Tax Exemption Proof Submission\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Category\",\n \"name\": \"Employee Tax Exemption Category\",\n \"type\": \"doctype\"\n \n },\n {\n \"label\": \"Employee Tax Exemption Sub Category\",\n \"name\": \"Employee Tax Exemption Sub Category\",\n \"type\": \"doctype\"\n \n }\n]" }, { "hidden": 0, @@ -38,7 +38,7 @@ "idx": 0, "is_standard": 1, "label": "Payroll", - "modified": "2020-06-19 12:23:06.034046", + "modified": "2020-08-10 19:38:45.976209", "modified_by": "Administrator", "module": "Payroll", "name": "Payroll", diff --git a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py index d7d00e64809..ef844fbd3b5 100644 --- a/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py +++ b/erpnext/payroll/doctype/employee_benefit_application/employee_benefit_application.py @@ -223,6 +223,7 @@ def get_benefit_amount_based_on_pro_rata(sal_struct, component_max_benefit): return benefit_amount @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_earning_components(doctype, txt, searchfield, start, page_len, filters): if len(filters) < 2: return {} diff --git a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py index ad9b6d86c89..30ea432678c 100644 --- a/erpnext/payroll/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/payroll/doctype/payroll_entry/payroll_entry.py @@ -90,7 +90,7 @@ class PayrollEntry(Document): cond = '' for f in ['company', 'branch', 'department', 'designation']: if self.get(f): - cond += " and t1." + f + " = '" + self.get(f).replace("'", "\'") + "'" + cond += " and t1." + f + " = " + frappe.db.escape(self.get(f)) return cond @@ -540,6 +540,7 @@ def submit_salary_slips_for_employees(payroll_entry, salary_slips, publish_progr frappe.msgprint(_("Could not submit some Salary Slips")) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_payroll_entries_for_jv(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" select name from `tabPayroll Entry` diff --git a/erpnext/portal/doctype/products_settings/products_settings.py b/erpnext/portal/doctype/products_settings/products_settings.py index b984aeb67df..ae7dc680208 100644 --- a/erpnext/portal/doctype/products_settings/products_settings.py +++ b/erpnext/portal/doctype/products_settings/products_settings.py @@ -11,9 +11,9 @@ from frappe.model.document import Document class ProductsSettings(Document): def validate(self): if self.home_page_is_products: - frappe.db.set_value("Website Settings", "home_page", "products") + frappe.db.set_value("Website Settings", None, "home_page", "products") elif frappe.db.get_single_value("Website Settings", "home_page") == 'products': - frappe.db.set_value("Website Settings", "home_page", "home") + frappe.db.set_value("Website Settings", None, "home_page", "home") self.validate_field_filters() self.validate_attribute_filters() diff --git a/erpnext/portal/product_configurator/utils.py b/erpnext/portal/product_configurator/utils.py index f8af30a1c30..9eef16bed36 100644 --- a/erpnext/portal/product_configurator/utils.py +++ b/erpnext/portal/product_configurator/utils.py @@ -239,7 +239,8 @@ def get_next_attribute_and_values(item_code, selected_attributes): if exact_match: data = get_product_info_for_website(exact_match[0]) product_info = data.product_info - product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock) + if product_info: + product_info["allow_items_not_in_stock"] = cint(data.cart_settings.allow_items_not_in_stock) if not data.cart_settings.show_price: product_info = None else: diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index 6350f86abb0..5bbd29c4c42 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -239,6 +239,7 @@ def get_list_context(context=None): } @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_users_for_project(doctype, txt, searchfield, start, page_len, filters): conditions = [] return frappe.db.sql("""select name, concat_ws(' ', first_name, middle_name, last_name) diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py index cf2fd26e57c..fb84094ffe6 100755 --- a/erpnext/projects/doctype/task/task.py +++ b/erpnext/projects/doctype/task/task.py @@ -193,6 +193,7 @@ def check_if_child_exists(name): @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_project(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond return frappe.db.sql(""" select name from `tabProject` diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py index 7fe22bec4b2..9e807f728ec 100644 --- a/erpnext/projects/doctype/timesheet/timesheet.py +++ b/erpnext/projects/doctype/timesheet/timesheet.py @@ -214,6 +214,7 @@ def get_projectwise_timesheet_data(project, parent=None): and sales_invoice is null""".format(cond), {'project': project, 'parent': parent}, as_dict=1) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_timesheet(doctype, txt, searchfield, start, page_len, filters): if not filters: filters = {} diff --git a/erpnext/projects/utils.py b/erpnext/projects/utils.py index d0d88ebdf06..c39f908e43e 100644 --- a/erpnext/projects/utils.py +++ b/erpnext/projects/utils.py @@ -7,6 +7,7 @@ from __future__ import unicode_literals import frappe @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def query_task(doctype, txt, searchfield, start, page_len, filters): from frappe.desk.reportview import build_match_conditions diff --git a/erpnext/public/js/communication.js b/erpnext/public/js/communication.js index 5316eb45b5b..9432d421752 100644 --- a/erpnext/public/js/communication.js +++ b/erpnext/public/js/communication.js @@ -13,7 +13,7 @@ frappe.ui.form.on("Communication", { frappe.confirm(__(confirm_msg, [__("Issue")]), () => { frm.trigger('make_issue_from_communication'); }) - }, "Make"); + }, "Create"); } if(!in_list(["Lead", "Opportunity"], frm.doc.reference_doctype)) { diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js index 405a33c72ae..69515390266 100644 --- a/erpnext/public/js/controllers/taxes_and_totals.js +++ b/erpnext/public/js/controllers/taxes_and_totals.js @@ -163,9 +163,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ $.each(me.frm.doc["items"] || [], function(n, item) { var item_tax_map = me._load_item_tax_rate(item.item_tax_rate); var cumulated_tax_fraction = 0.0; - + var total_inclusive_tax_amount_per_qty = 0; $.each(me.frm.doc["taxes"] || [], function(i, tax) { - tax.tax_fraction_for_current_item = me.get_current_tax_fraction(tax, item_tax_map); + var current_tax_fraction = me.get_current_tax_fraction(tax, item_tax_map); + tax.tax_fraction_for_current_item = current_tax_fraction[0]; + var inclusive_tax_amount_per_qty = current_tax_fraction[1]; if(i==0) { tax.grand_total_fraction_for_current_item = 1 + tax.tax_fraction_for_current_item; @@ -176,10 +178,12 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ } cumulated_tax_fraction += tax.tax_fraction_for_current_item; + total_inclusive_tax_amount_per_qty += inclusive_tax_amount_per_qty * flt(item.qty); }); - if(cumulated_tax_fraction && !me.discount_amount_applied) { - item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction)); + if(!me.discount_amount_applied && item.qty && (total_inclusive_tax_amount_per_qty || cumulated_tax_fraction)) { + var amount = flt(item.amount) - total_inclusive_tax_amount_per_qty; + item.net_amount = flt(amount / (1 + cumulated_tax_fraction)); item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0; me.set_in_company_currency(item, ["net_rate", "net_amount"]); @@ -191,6 +195,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ // Get tax fraction for calculating tax exclusive amount // from tax inclusive amount var current_tax_fraction = 0.0; + var inclusive_tax_amount_per_qty = 0; if(cint(tax.included_in_print_rate)) { var tax_rate = this._get_tax_rate(tax, item_tax_map); @@ -205,13 +210,16 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ } else if(tax.charge_type == "On Previous Row Total") { current_tax_fraction = (tax_rate / 100.0) * this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_fraction_for_current_item; + } else if (tax.charge_type == "On Item Quantity") { + inclusive_tax_amount_per_qty = flt(tax_rate); } } - if(tax.add_deduct_tax) { - current_tax_fraction *= (tax.add_deduct_tax == "Deduct") ? -1.0 : 1.0; + if(tax.add_deduct_tax && tax.add_deduct_tax == "Deduct") { + current_tax_fraction *= -1; + inclusive_tax_amount_per_qty *= -1; } - return current_tax_fraction; + return [current_tax_fraction, inclusive_tax_amount_per_qty]; }, _get_tax_rate: function(tax, item_tax_map) { @@ -360,8 +368,9 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ } else if(tax.charge_type == "On Previous Row Total") { current_tax_amount = (tax_rate / 100.0) * this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_for_current_item; + } else if (tax.charge_type == "On Item Quantity") { + current_tax_amount = tax_rate * item.qty; } - this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount); return current_tax_amount; @@ -573,7 +582,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ var actual_taxes_dict = {}; $.each(this.frm.doc["taxes"] || [], function(i, tax) { - if (tax.charge_type == "Actual") { + if (in_list(["Actual", "On Item Quantity"], tax.charge_type)) { var tax_amount = (tax.category == "Valuation") ? 0.0 : tax.tax_amount; tax_amount *= (tax.add_deduct_tax == "Deduct") ? -1.0 : 1.0; actual_taxes_dict[tax.idx] = tax_amount; @@ -586,7 +595,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({ $.each(actual_taxes_dict, function(key, value) { if (value) total_actual_tax += value; }); - + return flt(this.frm.doc.grand_total - total_actual_tax, precision("grand_total")); } }, diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 4e50f3d7f67..436a232a551 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -1821,7 +1821,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ }, set_query_for_item_tax_template: function(doc, cdt, cdn) { - var item = frappe.get_doc(cdt, cdn); if(!item.item_code) { frappe.throw(__("Please enter Item Code to get item taxes")); @@ -1829,7 +1828,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ let filters = { 'item_code': item.item_code, - 'valid_from': doc.transaction_date || doc.bill_date || doc.posting_date, + 'valid_from': ["<=", doc.transaction_date || doc.bill_date || doc.posting_date], 'item_group': item.item_group, } diff --git a/erpnext/public/less/website.less b/erpnext/public/less/website.less index 57a0a332a98..ac878de105b 100644 --- a/erpnext/public/less/website.less +++ b/erpnext/public/less/website.less @@ -297,6 +297,10 @@ margin-top: 30px; } +.item-group-slideshow { + margin-bottom: 1rem; +} + .product-image-img { border: 1px solid @light-border-color; border-radius: 3px; diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 2d306ba1726..787d557e805 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -234,9 +234,6 @@ class GSTR3BReport(Document): self.report_dict[supply_type][supply_category][account_map.get(account_type)] += \ flt(tax_details.get((account_name, gst_category), {}).get("amount"), 2) - for k, v in iteritems(account_map): - txval -= self.report_dict.get(supply_type, {}).get(supply_category, {}).get(v, 0) - self.report_dict[supply_type][supply_category]["txval"] += flt(txval, 2) def set_inter_state_supply(self, inter_state_supply): @@ -256,7 +253,7 @@ class GSTR3BReport(Document): def get_total_taxable_value(self, doctype, reverse_charge): return frappe._dict(frappe.db.sql(""" - select gst_category, sum(base_grand_total) as total + select gst_category, sum(net_total) as total from `tab{doctype}` where docstatus = 1 and month(posting_date) = %s and year(posting_date) = %s and reverse_charge = %s @@ -309,26 +306,27 @@ class GSTR3BReport(Document): inter_state_supply_tax_mapping.setdefault(d.name, { 'place_of_supply': d.place_of_supply, 'taxable_value': d.net_total, + 'gst_category': d.gst_category, 'camt': 0.0, 'samt': 0.0, 'iamt': 0.0, 'csamt': 0.0 }) - if d.account_head in [d.cgst_account for d in self.account_heads]: + if d.account_head in [a.cgst_account for a in self.account_heads]: inter_state_supply_tax_mapping[d.name]['camt'] += d.tax_amount - if d.account_head in [d.sgst_account for d in self.account_heads]: + if d.account_head in [a.sgst_account for a in self.account_heads]: inter_state_supply_tax_mapping[d.name]['samt'] += d.tax_amount - if d.account_head in [d.igst_account for d in self.account_heads]: + if d.account_head in [a.igst_account for a in self.account_heads]: inter_state_supply_tax_mapping[d.name]['iamt'] += d.tax_amount - if d.account_head in [d.cess_account for d in self.account_heads]: + if d.account_head in [a.cess_account for a in self.account_heads]: inter_state_supply_tax_mapping[d.name]['csamt'] += d.tax_amount for key, value in iteritems(inter_state_supply_tax_mapping): - if d.place_of_supply: + if value.get('place_of_supply'): osup_det = self.report_dict["sup_details"]["osup_det"] osup_det["txval"] = flt(osup_det["txval"] + value['taxable_value'], 2) osup_det["iamt"] = flt(osup_det["iamt"] + value['iamt'], 2) @@ -336,15 +334,15 @@ class GSTR3BReport(Document): osup_det["samt"] = flt(osup_det["samt"] + value['samt'], 2) osup_det["csamt"] = flt(osup_det["csamt"] + value['csamt'], 2) - if state_number != d.place_of_supply.split("-")[0]: - inter_state_supply_details.setdefault((d.gst_category, d.place_of_supply), { + if state_number != value.get('place_of_supply').split("-")[0]: + inter_state_supply_details.setdefault((value.get('gst_category'), value.get('place_of_supply')), { "txval": 0.0, - "pos": d.place_of_supply.split("-")[0], + "pos": value.get('place_of_supply').split("-")[0], "iamt": 0.0 }) - inter_state_supply_details[(d.gst_category, d.place_of_supply)]['txval'] += value['taxable_value'] - inter_state_supply_details[(d.gst_category, d.place_of_supply)]['iamt'] += value['iamt'] + inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['txval'] += value['taxable_value'] + inter_state_supply_details[(value.get('gst_category'), value.get('place_of_supply'))]['iamt'] += value['iamt'] return inter_state_supply_details diff --git a/erpnext/regional/india/taxes.js b/erpnext/regional/india/taxes.js index 4d36cff1e68..fbccc6b0780 100644 --- a/erpnext/regional/india/taxes.js +++ b/erpnext/regional/india/taxes.js @@ -10,6 +10,8 @@ erpnext.setup_auto_gst_taxation = (doctype) => { frm.trigger('get_tax_template'); }, get_tax_template: function(frm) { + if (!frm.doc.company) return; + let party_details = { 'shipping_address': frm.doc.shipping_address || '', 'shipping_address_name': frm.doc.shipping_address_name || '', diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py index 8885b88c2a4..282efe47901 100644 --- a/erpnext/regional/report/gstr_1/gstr_1.py +++ b/erpnext/regional/report/gstr_1/gstr_1.py @@ -131,6 +131,9 @@ class Gstr1Report(object): taxable_value += abs(net_amount) elif tax_rate: taxable_value += abs(net_amount) + elif not tax_rate and self.filters.get('type_of_business') == 'EXPORT' \ + and invoice_details.get('export_type') == "Without Payment of Tax": + taxable_value += abs(net_amount) row += [tax_rate or 0, taxable_value] diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py index e614acdb823..ca62488a8c4 100644 --- a/erpnext/selling/doctype/customer/customer.py +++ b/erpnext/selling/doctype/customer/customer.py @@ -340,6 +340,7 @@ def get_loyalty_programs(doc): return lp_details @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_customer_list(doctype, txt, searchfield, start, page_len, filters=None): from erpnext.controllers.queries import get_fields fields = ["name", "customer_name", "customer_group", "territory"] @@ -542,6 +543,7 @@ def make_address(args, is_primary_address=1): return address @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_customer_primary_contact(doctype, txt, searchfield, start, page_len, filters): customer = filters.get('customer') return frappe.db.sql(""" diff --git a/erpnext/selling/doctype/customer/customer_dashboard.py b/erpnext/selling/doctype/customer/customer_dashboard.py index 22e30e31139..09e474dc2ef 100644 --- a/erpnext/selling/doctype/customer/customer_dashboard.py +++ b/erpnext/selling/doctype/customer/customer_dashboard.py @@ -12,7 +12,8 @@ def get_data(): 'Payment Entry': 'party', 'Quotation': 'party_name', 'Opportunity': 'party_name', - 'Bank Account': 'party' + 'Bank Account': 'party', + 'Subscription': 'party' }, 'dynamic_links': { 'party_name': ['Customer', 'quotation_to'] diff --git a/erpnext/selling/doctype/lead_source/lead_source.json b/erpnext/selling/doctype/lead_source/lead_source.json index 868f6d11d04..373e83af9cf 100644 --- a/erpnext/selling/doctype/lead_source/lead_source.json +++ b/erpnext/selling/doctype/lead_source/lead_source.json @@ -1,7 +1,7 @@ { "allow_copy": 0, "allow_import": 0, - "allow_rename": 0, + "allow_rename": 1, "autoname": "field:source_name", "beta": 0, "creation": "2016-09-16 01:47:47.382372", @@ -74,7 +74,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2016-09-16 02:03:01.441622", + "modified": "2020-09-16 02:03:01.441622", "modified_by": "Administrator", "module": "Selling", "name": "Lead Source", @@ -128,4 +128,4 @@ "sort_field": "modified", "sort_order": "DESC", "track_seen": 0 -} \ No newline at end of file +} diff --git a/erpnext/selling/doctype/product_bundle/product_bundle.py b/erpnext/selling/doctype/product_bundle/product_bundle.py index 0c85a1b53cb..d3281f733f0 100644 --- a/erpnext/selling/doctype/product_bundle/product_bundle.py +++ b/erpnext/selling/doctype/product_bundle/product_bundle.py @@ -29,6 +29,7 @@ class ProductBundle(Document): frappe.throw(_("Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save").format(item.idx, frappe.bold(item.item_code))) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_new_item_code(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 8fa56ac9596..a68b7387b76 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -1,7 +1,6 @@ { "actions": [], "allow_import": 1, - "allow_workflow": 1, "autoname": "naming_series:", "creation": "2013-06-18 12:39:59", "doctype": "DocType", @@ -1461,7 +1460,7 @@ "idx": 105, "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:13:06.680696", + "modified": "2020-07-31 14:13:17.962015", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", @@ -1535,7 +1534,7 @@ "sort_field": "modified", "sort_order": "DESC", "timeline_field": "customer", - "title_field": "title", + "title_field": "customer", "track_changes": 1, "track_seen": 1 } \ No newline at end of file diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index ffb66354fa0..f88289871e9 100755 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -888,6 +888,7 @@ def make_purchase_order(source_name, for_supplier=None, selected_items=[], targe @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_supplier(doctype, txt, searchfield, start, page_len, filters): supp_master_name = frappe.defaults.get_user_default("supp_master_name") if supp_master_name == "Supplier Name": 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 f7b7ed8b89f..83bd71d5f32 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -14,10 +14,9 @@ from six import string_types def get_items(start, page_length, price_list, item_group, search_value="", pos_profile=None): data = dict() warehouse = "" - display_items_in_stock = 0 if pos_profile: - warehouse, display_items_in_stock = frappe.db.get_value('POS Profile', pos_profile, ['warehouse', 'display_items_in_stock']) + warehouse = frappe.db.get_value('POS Profile', pos_profile, ['warehouse']) if not frappe.db.exists('Item Group', item_group): item_group = get_root_of('Item Group') @@ -85,7 +84,7 @@ def get_items(start, page_length, price_list, item_group, search_value="", pos_p item_price = item_prices.get(item_code) or {} item_stock_qty = get_stock_availability(item_code, warehouse) - if display_items_in_stock and not item_stock_qty: + if not item_stock_qty: pass else: row = {} @@ -160,6 +159,7 @@ def get_item_group_condition(pos_profile): return cond % tuple(item_groups) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_group_query(doctype, txt, searchfield, start, page_len, filters): item_groups = [] cond = "1=1" @@ -179,12 +179,12 @@ def item_group_query(doctype, txt, searchfield, start, page_len, filters): @frappe.whitelist() def check_opening_entry(user): - open_vouchers = frappe.db.get_all("POS Opening Entry", - filters = { - "user": user, + open_vouchers = frappe.db.get_all("POS Opening Entry", + filters = { + "user": user, "pos_closing_entry": ["in", ["", None]], "docstatus": 1 - }, + }, fields = ["name", "company", "pos_profile", "period_start_date"], order_by = "period_start_date desc" ) @@ -229,7 +229,7 @@ def get_past_order_list(search_term, status, limit=20): invoice_list = frappe.db.get_all('POS Invoice', filters={ 'status': status }, fields=fields) - + return invoice_list @frappe.whitelist() @@ -244,7 +244,7 @@ def set_customer_info(fieldname, customer, value=""): if fieldname == 'email_id': contact_doc.set('email_ids', [{ 'email_id': value, 'is_primary': 1}]) frappe.db.set_value('Customer', customer, 'email_id', value) - elif fieldname == 'mobile_no': + 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 diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js index 483ef78d64c..ae5471b9000 100644 --- a/erpnext/selling/page/point_of_sale/pos_controller.js +++ b/erpnext/selling/page/point_of_sale/pos_controller.js @@ -35,7 +35,8 @@ erpnext.PointOfSale.Controller = class { create_opening_voucher() { const table_fields = [ { fieldname: "mode_of_payment", fieldtype: "Link", in_list_view: 1, label: "Mode of Payment", options: "Mode of Payment", reqd: 1 }, - { fieldname: "opening_amount", fieldtype: "Currency", in_list_view: 1, label: "Opening Amount", options: "company:company_currency", reqd: 1 } + { fieldname: "opening_amount", fieldtype: "Currency", default: 0, in_list_view: 1, label: "Opening Amount", + options: "company:company_currency", reqd: 1 } ]; const dialog = new frappe.ui.Dialog({ @@ -66,7 +67,7 @@ erpnext.PointOfSale.Controller = class { frappe.db.get_doc("POS Closing Entry", pos_closing_entry.name).then(({ payment_reconciliation }) => { dialog.fields_dict.balance_details.df.data = []; payment_reconciliation.forEach(pay => { - const { mode_of_payment, closing_amount } = pay; + const { mode_of_payment } = pay; dialog.fields_dict.balance_details.df.data.push({ mode_of_payment: mode_of_payment }); @@ -152,7 +153,7 @@ erpnext.PointOfSale.Controller = class { }, () => this.make_new_invoice(), () => frappe.dom.unfreeze(), - () => this.page.set_title(__('Point of Sale Beta')), + () => this.page.set_title(__('Point of Sale')), ]); } diff --git a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py index 7e8e6e9e8bd..f5feb95f1a8 100644 --- a/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py +++ b/erpnext/selling/report/sales_order_analysis/sales_order_analysis.py @@ -96,7 +96,7 @@ def prepare_data(data, filters): # prepare data for report view row["qty_to_bill"] = flt(row["qty"]) - flt(row["billed_qty"]) - row["delay"] = 0 if row["delay"] < 0 else row["delay"] + row["delay"] = 0 if row["delay"] and row["delay"] < 0 else row["delay"] if filters.get("group_by_so"): so_name = row["sales_order"] diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index 7ae5385a23c..f882db60c5d 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -34,6 +34,16 @@ frappe.ui.form.on("Company", { frm.set_query("default_buying_terms", function() { return { filters: { buying: 1 } }; }); + + frm.set_query("default_in_transit_warehouse", function() { + return { + filters:{ + 'warehouse_type' : 'Transit', + 'is_group': 0, + 'company': frm.doc.company + } + }; + }); }, company_name: function(frm) { diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 221044df3a7..4a26a71970c 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -25,6 +25,7 @@ "default_selling_terms", "default_buying_terms", "default_warehouse_for_sales_return", + "default_in_transit_warehouse", "column_break_10", "country", "create_chart_of_accounts_based_on", @@ -242,7 +243,7 @@ { "fieldname": "default_warehouse_for_sales_return", "fieldtype": "Link", - "label": "Default warehouse for Sales Return", + "label": "Default Warehouse for Sales Return", "options": "Warehouse" }, { @@ -733,6 +734,12 @@ "fieldname": "enable_perpetual_inventory_for_non_stock_items", "fieldtype": "Check", "label": "Enable Perpetual Inventory For Non Stock Items" + }, + { + "fieldname": "default_in_transit_warehouse", + "fieldtype": "Link", + "label": "Default In Transit Warehouse", + "options": "Warehouse" } ], "icon": "fa fa-building", @@ -740,7 +747,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2020-06-24 12:45:31.462195", + "modified": "2020-08-06 00:38:08.311216", "modified_by": "Administrator", "module": "Setup", "name": "Company", @@ -801,4 +808,4 @@ "sort_field": "modified", "sort_order": "ASC", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 47b41a97ad3..8e707fe3f49 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -140,7 +140,8 @@ class Company(NestedSet): {"warehouse_name": _("All Warehouses"), "is_group": 1}, {"warehouse_name": _("Stores"), "is_group": 0}, {"warehouse_name": _("Work In Progress"), "is_group": 0}, - {"warehouse_name": _("Finished Goods"), "is_group": 0}]: + {"warehouse_name": _("Finished Goods"), "is_group": 0}, + {"warehouse_name": _("Goods In Transit"), "is_group": 0, "warehouse_type": "Transit"}]: if not frappe.db.exists("Warehouse", "{0} - {1}".format(wh_detail["warehouse_name"], self.abbr)): warehouse = frappe.get_doc({ @@ -149,7 +150,8 @@ class Company(NestedSet): "is_group": wh_detail["is_group"], "company": self.name, "parent_warehouse": "{0} - {1}".format(_("All Warehouses"), self.abbr) \ - if not wh_detail["is_group"] else "" + if not wh_detail["is_group"] else "", + "warehouse_type" : wh_detail["warehouse_type"] if "warehouse_type" in wh_detail else None }) warehouse.flags.ignore_permissions = True warehouse.flags.ignore_mandatory = True diff --git a/erpnext/setup/doctype/party_type/party_type.py b/erpnext/setup/doctype/party_type/party_type.py index b29c305ee7f..96e60936a4b 100644 --- a/erpnext/setup/doctype/party_type/party_type.py +++ b/erpnext/setup/doctype/party_type/party_type.py @@ -10,6 +10,7 @@ class PartyType(Document): pass @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_party_type(doctype, txt, searchfield, start, page_len, filters): cond = '' if filters and filters.get('account'): diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py index ad063cfc9d1..72ed00293ed 100644 --- a/erpnext/setup/setup_wizard/operations/install_fixtures.py +++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py @@ -95,8 +95,6 @@ def install(country=None): {'doctype': 'Stock Entry Type', 'name': 'Send to Subcontractor', 'purpose': 'Send to Subcontractor'}, {'doctype': 'Stock Entry Type', 'name': 'Material Transfer for Manufacture', 'purpose': 'Material Transfer for Manufacture'}, {'doctype': 'Stock Entry Type', 'name': 'Material Consumption for Manufacture', 'purpose': 'Material Consumption for Manufacture'}, - {'doctype': 'Stock Entry Type', 'name': 'Send to Warehouse', 'purpose': 'Send to Warehouse'}, - {'doctype': 'Stock Entry Type', 'name': 'Receive at Warehouse', 'purpose': 'Receive at Warehouse'}, # Designation {'doctype': 'Designation', 'designation_name': _('CEO')}, @@ -244,7 +242,10 @@ def install(country=None): {"doctype": "Sales Stage", "stage_name": _("Identifying Decision Makers")}, {"doctype": "Sales Stage", "stage_name": _("Perception Analysis")}, {"doctype": "Sales Stage", "stage_name": _("Proposal/Price Quote")}, - {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")} + {"doctype": "Sales Stage", "stage_name": _("Negotiation/Review")}, + + # Warehouse Type + {'doctype': 'Warehouse Type', 'name': 'Transit'}, ] from erpnext.setup.setup_wizard.data.industry_type import get_industry_types diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js index 14500ba6b3d..21fa4c3065f 100644 --- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js +++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js @@ -12,5 +12,11 @@ frappe.ui.form.on("Shopping Cart Settings", { if (frm.doc.enabled === 1) { frm.set_value('enable_variants', 1); } + else { + frm.set_value('company', ''); + frm.set_value('price_list', ''); + frm.set_value('default_customer_group', ''); + frm.set_value('quotation_series', ''); + } } }); diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json index c574afa68c6..32004efdca3 100644 --- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json +++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.json @@ -95,15 +95,16 @@ "fieldtype": "Link", "in_list_view": 1, "label": "Company", + "mandatory_depends_on": "eval: doc.enabled === 1", "options": "Company", - "remember_last_selected_value": 1, - "reqd": 1 + "remember_last_selected_value": 1 }, { "description": "Prices will not be shown if Price List is not set", "fieldname": "price_list", "fieldtype": "Link", "label": "Price List", + "mandatory_depends_on": "eval: doc.enabled === 1", "options": "Price List" }, { @@ -115,14 +116,14 @@ "fieldtype": "Link", "ignore_user_permissions": 1, "label": "Default Customer Group", - "options": "Customer Group", - "reqd": 1 + "mandatory_depends_on": "eval: doc.enabled === 1", + "options": "Customer Group" }, { "fieldname": "quotation_series", "fieldtype": "Select", "label": "Quotation Series", - "reqd": 1 + "mandatory_depends_on": "eval: doc.enabled === 1" }, { "collapsible": 1, @@ -171,7 +172,7 @@ "idx": 1, "issingle": 1, "links": [], - "modified": "2020-07-17 17:53:22.667228", + "modified": "2020-08-02 18:21:43.873303", "modified_by": "Administrator", "module": "Shopping Cart", "name": "Shopping Cart Settings", diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 66efcf8cd85..ea385c8b2a9 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -175,7 +175,7 @@ "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", - "options": "MAT-DN-.YYYY.-", + "options": "MAT-DN-.YYYY.-\nMAT-DN-RET-.YYYY.-", "print_hide": 1, "reqd": 1, "set_only_once": 1 @@ -1255,7 +1255,7 @@ "idx": 146, "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:13:55.580420", + "modified": "2020-08-03 23:18:47.739997", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js index 735f35f36fe..38e5fe53a7c 100644 --- a/erpnext/stock/doctype/item/item.js +++ b/erpnext/stock/doctype/item/item.js @@ -117,7 +117,7 @@ frappe.ui.form.on("Item", { const stock_exists = (frm.doc.__onload && frm.doc.__onload.stock_exists) ? 1 : 0; - ['is_stock_item', 'has_serial_no', 'has_batch_no'].forEach((fieldname) => { + ['is_stock_item', 'has_serial_no', 'has_batch_no', 'has_variants'].forEach((fieldname) => { frm.set_df_property(fieldname, 'read_only', stock_exists); }); diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 963c87a0af5..d07b3dc4fef 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -123,6 +123,7 @@ "weightage", "slideshow", "website_image", + "website_image_alt", "thumbnail", "cb72", "website_warehouse", @@ -473,6 +474,7 @@ }, { "default": "0", + "depends_on": "has_batch_no", "fieldname": "retain_sample", "fieldtype": "Check", "label": "Retain Sample" @@ -499,7 +501,7 @@ "oldfieldtype": "Select" }, { - "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "depends_on": "has_serial_no", "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", "fieldname": "serial_no_series", "fieldtype": "Data", @@ -1053,15 +1055,21 @@ "fieldtype": "Data", "label": "Default Manufacturer Part No", "read_only": 1 + }, + { + "fieldname": "website_image_alt", + "fieldtype": "Data", + "label": "Image Description" } ], "has_web_view": 1, "icon": "fa fa-tag", "idx": 2, "image_field": "image", + "index_web_pages_for_search": 1, "links": [], "max_attachments": 1, - "modified": "2020-06-30 12:01:07.534447", + "modified": "2020-08-07 14:24:58.384992", "modified_by": "Administrator", "module": "Stock", "name": "Item", @@ -1123,4 +1131,4 @@ "sort_order": "DESC", "title_field": "item_name", "track_changes": 1 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index d7b43bf399b..d209f483536 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -343,7 +343,7 @@ class Item(WebsiteGenerator): if variant: context.variant = frappe.get_doc("Item", variant) - for fieldname in ("website_image", "web_long_description", "description", + for fieldname in ("website_image", "website_image_alt", "web_long_description", "description", "website_specifications"): if context.variant.get(fieldname): value = context.variant.get(fieldname) diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py index 522dfc67a9c..190cb62e997 100644 --- a/erpnext/stock/doctype/item_alternative/item_alternative.py +++ b/erpnext/stock/doctype/item_alternative/item_alternative.py @@ -43,6 +43,7 @@ class ItemAlternative(Document): frappe.throw(_("Already record exists for the item {0}").format(self.item_code)) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_alternative_items(doctype, txt, searchfield, start, page_len, filters): return frappe.db.sql(""" (select alternative_item_code from `tabItem Alternative` where item_code = %(item_code)s and alternative_item_code like %(txt)s) diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json index d1f29e364a6..44503d22a3c 100644 --- a/erpnext/stock/doctype/material_request/material_request.json +++ b/erpnext/stock/doctype/material_request/material_request.json @@ -11,6 +11,7 @@ "naming_series", "title", "material_request_type", + "transfer_status", "customer", "column_break_2", "schedule_date", @@ -303,13 +304,22 @@ "fieldtype": "Link", "label": "Set From Warehouse", "options": "Warehouse" + }, + { + "allow_on_submit": 1, + "depends_on": "eval:doc.add_to_transit == 1", + "fieldname": "transfer_status", + "fieldtype": "Select", + "label": "Transfer Status", + "options": "\nNot Started\nIn Transit\nCompleted", + "read_only": 1 } ], "icon": "fa fa-ticket", "idx": 70, "is_submittable": 1, "links": [], - "modified": "2020-05-01 20:21:09.990867", + "modified": "2020-08-10 13:27:54.891058", "modified_by": "Administrator", "module": "Stock", "name": "Material Request", diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py index 25f1ed95058..335175f21d1 100644 --- a/erpnext/stock/doctype/material_request/material_request.py +++ b/erpnext/stock/doctype/material_request/material_request.py @@ -370,6 +370,7 @@ def get_items_based_on_default_supplier(supplier): return supplier_items @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_material_requests_based_on_supplier(doctype, txt, searchfield, start, page_len, filters): conditions = "" if txt: @@ -403,6 +404,7 @@ def get_material_requests_based_on_supplier(doctype, txt, searchfield, start, pa return material_requests @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def get_default_supplier_query(doctype, txt, searchfield, start, page_len, filters): doc = frappe.get_doc("Material Request", filters.get("doc")) item_list = [] diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js index 614ecb8a8f9..0d7095875c6 100644 --- a/erpnext/stock/doctype/material_request/material_request_list.js +++ b/erpnext/stock/doctype/material_request/material_request_list.js @@ -1,8 +1,16 @@ frappe.listview_settings['Material Request'] = { - add_fields: ["material_request_type", "status", "per_ordered", "per_received"], + add_fields: ["material_request_type", "status", "per_ordered", "per_received", "transfer_status"], get_indicator: function(doc) { if(doc.status=="Stopped") { return [__("Stopped"), "red", "status,=,Stopped"]; + } else if(doc.transfer_status && doc.docstatus != 2) { + if (doc.transfer_status == "Not Started") { + return [__("Not Started"), "orange"]; + } else if (doc.transfer_status == "In Transit") { + return [__("In Transit"), "yellow"]; + } else if (doc.transfer_status == "Completed") { + return [__("Completed"), "green"]; + } } else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 0) { return [__("Pending"), "orange", "per_ordered,=,0"]; } else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) { diff --git a/erpnext/stock/doctype/packing_slip/packing_slip.py b/erpnext/stock/doctype/packing_slip/packing_slip.py index 4f831d7a858..a7a29cca7f8 100644 --- a/erpnext/stock/doctype/packing_slip/packing_slip.py +++ b/erpnext/stock/doctype/packing_slip/packing_slip.py @@ -176,6 +176,7 @@ class PackingSlip(Document): self.update_item_details() @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_details(doctype, txt, searchfield, start, page_len, filters): from erpnext.controllers.queries import get_match_cond return frappe.db.sql("""select name, item_name, description from `tabItem` diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index 92e33ca64e3..ce54fc883f6 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1,7 +1,6 @@ { "actions": [], "allow_import": 1, - "allow_workflow": 1, "autoname": "naming_series:", "creation": "2013-05-21 16:16:39", "doctype": "DocType", @@ -160,7 +159,7 @@ "no_copy": 1, "oldfieldname": "naming_series", "oldfieldtype": "Select", - "options": "MAT-PRE-.YYYY.-", + "options": "MAT-PRE-.YYYY.-\nMAT-PR-RET-.YYYY.-", "print_hide": 1, "reqd": 1, "set_only_once": 1 @@ -1110,7 +1109,7 @@ "idx": 261, "is_submittable": 1, "links": [], - "modified": "2020-07-18 05:19:12.148115", + "modified": "2020-08-03 23:20:26.381024", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index 568e7428765..c3bb5141849 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -59,6 +59,7 @@ class QualityInspection(Document): (quality_inspection, self.modified, self.reference_name, self.item_code)) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def item_query(doctype, txt, searchfield, start, page_len, filters): if filters.get("from"): from frappe.desk.reportview import get_match_cond @@ -88,6 +89,7 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): {'parent': filters.get('parent'), 'txt': "%%%s%%" % txt}) @frappe.whitelist() +@frappe.validate_and_sanitize_search_inputs def quality_inspection_query(doctype, txt, searchfield, start, page_len, filters): return frappe.get_all('Quality Inspection', limit_start=start, diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js index 53b986cb72c..9845bc2f705 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.js +++ b/erpnext/stock/doctype/stock_entry/stock_entry.js @@ -19,7 +19,6 @@ frappe.ui.form.on('Stock Entry', { filters: [ ['Stock Entry', 'docstatus', '=', 1], ['Stock Entry', 'per_transferred', '<','100'], - ['Stock Entry', 'purpose', '=', 'Send to Warehouse'] ] } }); @@ -171,9 +170,9 @@ frappe.ui.form.on('Stock Entry', { } } - if (frm.doc.docstatus === 1 && frm.doc.purpose == 'Send to Warehouse') { - if (frm.doc.per_transferred < 100) { - frm.add_custom_button(__('Receive at Warehouse Entry'), function() { + if (frm.doc.docstatus === 1) { + if (frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer' && frm.doc.per_transferred < 100) { + frm.add_custom_button('End Transit', function() { frappe.model.open_mapped_doc({ method: "erpnext.stock.doctype.stock_entry.stock_entry.make_stock_in_entry", frm: frm @@ -266,6 +265,7 @@ frappe.ui.form.on('Stock Entry', { stock_entry_type: function(frm){ frm.remove_custom_button('Bill of Materials', "Get items from"); frm.events.show_bom_custom_button(frm); + frm.trigger('add_to_transit'); }, purpose: function(frm) { @@ -532,6 +532,26 @@ frappe.ui.form.on('Stock Entry', { target_warehouse_address: function(frm) { erpnext.utils.get_address_display(frm, 'target_warehouse_address', 'target_address_display', false); + }, + + add_to_transit: function(frm) { + if(frm.doc.add_to_transit && frm.doc.purpose=='Material Transfer') { + frm.set_value('stock_entry_type', 'Material Transfer'); + frm.fields_dict.to_warehouse.get_query = function() { + return { + filters:{ + 'warehouse_type' : 'Transit', + 'is_group': 0, + 'company': frm.doc.company + } + }; + }; + frappe.db.get_value('Company', frm.doc.company, 'default_in_transit_warehouse', (r) => { + if (r.default_in_transit_warehouse) { + frm.set_value('to_warehouse', r.default_in_transit_warehouse); + } + }); + } } }) @@ -754,6 +774,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({ } erpnext.hide_company(); erpnext.utils.add_item(this.frm); + this.frm.trigger('add_to_transit'); }, scan_barcode: function() { @@ -919,8 +940,6 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({ doc.purpose!='Material Issue'); this.frm.fields_dict["items"].grid.set_column_disp("additional_cost", doc.purpose!='Material Issue'); - this.frm.toggle_reqd("outgoing_stock_entry", - doc.purpose == 'Receive at Warehouse' ? 1: 0); }, supplier: function(doc) { diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.json b/erpnext/stock/doctype/stock_entry/stock_entry.json index 704ae41bc5f..61e0df67238 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.json +++ b/erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13,6 +13,7 @@ "stock_entry_type", "outgoing_stock_entry", "purpose", + "add_to_transit", "work_order", "purchase_order", "delivery_note_no", @@ -116,11 +117,12 @@ "reqd": 1 }, { - "depends_on": "eval:doc.purpose == 'Receive at Warehouse'", + "depends_on": "eval:doc.purpose == 'Material Transfer'", "fieldname": "outgoing_stock_entry", "fieldtype": "Link", "label": "Stock Entry (Outward GIT)", - "options": "Stock Entry" + "options": "Stock Entry", + "read_only": 1 }, { "bold": 1, @@ -132,7 +134,7 @@ "label": "Purpose", "oldfieldname": "purpose", "oldfieldtype": "Select", - "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse", + "options": "Material Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor", "read_only": 1 }, { @@ -630,13 +632,21 @@ { "fieldname": "print_settings_col_break", "fieldtype": "Column Break" + }, + { + "default": "0", + "depends_on": "eval: doc.purpose=='Material Transfer' && !doc.outgoing_stock_entry", + "fieldname": "add_to_transit", + "fieldtype": "Check", + "label": "Add to Transit", + "no_copy": 1 } ], "icon": "fa fa-file-text", "idx": 1, "is_submittable": 1, "links": [], - "modified": "2020-04-23 12:56:52.881752", + "modified": "2020-08-11 19:10:07.954981", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 229cf027bd5..30bcccdda65 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -96,6 +96,11 @@ class StockEntry(StockController): self.update_quality_inspection() if self.work_order and self.purpose == "Manufacture": self.update_so_in_serial_number() + + if self.purpose == 'Material Transfer' and self.add_to_transit: + self.set_material_request_transfer_status('In Transit') + if self.purpose == 'Material Transfer' and self.outgoing_stock_entry: + self.set_material_request_transfer_status('Completed') def on_cancel(self): @@ -116,6 +121,11 @@ class StockEntry(StockController): self.update_quality_inspection() self.delete_auto_created_batches() + if self.purpose == 'Material Transfer' and self.add_to_transit: + self.set_material_request_transfer_status('Not Started') + if self.purpose == 'Material Transfer' and self.outgoing_stock_entry: + self.set_material_request_transfer_status('In Transit') + def set_job_card_data(self): if self.job_card and not self.work_order: data = frappe.db.get_value('Job Card', @@ -133,7 +143,7 @@ class StockEntry(StockController): def validate_purpose(self): valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor", - "Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"] + "Material Consumption for Manufacture"] if self.purpose not in valid_purposes: frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes))) @@ -199,7 +209,8 @@ class StockEntry(StockController): item.set(f, item_details.get(f)) if not item.transfer_qty and item.qty: - item.transfer_qty = item.qty * item.conversion_factor + item.transfer_qty = flt(flt(item.qty) * flt(item.conversion_factor), + self.precision("transfer_qty", item)) if (self.purpose in ("Material Transfer", "Material Transfer for Manufacture") and not item.serial_no @@ -258,10 +269,10 @@ class StockEntry(StockController): """perform various (sometimes conditional) validations on warehouse""" source_mandatory = ["Material Issue", "Material Transfer", "Send to Subcontractor", "Material Transfer for Manufacture", - "Material Consumption for Manufacture", "Send to Warehouse", "Receive at Warehouse"] + "Material Consumption for Manufacture"] target_mandatory = ["Material Receipt", "Material Transfer", "Send to Subcontractor", - "Material Transfer for Manufacture", "Send to Warehouse", "Receive at Warehouse"] + "Material Transfer for Manufacture"] validate_for_manufacture = any([d.bom_no for d in self.get("items")]) @@ -809,7 +820,7 @@ class StockEntry(StockController): def set_items_for_stock_in(self): self.items = [] - if self.outgoing_stock_entry and self.purpose == 'Receive at Warehouse': + if self.outgoing_stock_entry and self.purpose == 'Material Transfer': doc = frappe.get_doc('Stock Entry', self.outgoing_stock_entry) if doc.per_transferred == 100: @@ -1210,13 +1221,25 @@ class StockEntry(StockController): def validate_with_material_request(self): for item in self.get("items"): - if item.material_request: + material_request = item.material_request or None + material_request_item = item.material_request_item or None + if self.purpose == 'Material Transfer' and self.outgoing_stock_entry: + parent_se = frappe.get_value("Stock Entry Detail", item.ste_detail, ['material_request','material_request_item'],as_dict=True) + if parent_se: + material_request = parent_se.material_request + material_request_item = parent_se.material_request_item + + if material_request: mreq_item = frappe.db.get_value("Material Request Item", - {"name": item.material_request_item, "parent": item.material_request}, + {"name": material_request_item, "parent": material_request}, ["item_code", "warehouse", "idx"], as_dict=True) - if mreq_item.item_code != item.item_code or \ - mreq_item.warehouse != (item.s_warehouse if self.purpose== "Material Issue" else item.t_warehouse): - frappe.throw(_("Item or Warehouse for row {0} does not match Material Request").format(item.idx), + if mreq_item.item_code != item.item_code: + frappe.throw(_("Item for row {0} does not match Material Request").format(item.idx), + frappe.MappingMismatchError) + elif self.purpose == "Material Transfer" and self.add_to_transit: + continue + elif mreq_item.warehouse != (item.s_warehouse if self.purpose == "Material Issue" else item.t_warehouse): + frappe.throw(_("Warehouse for row {0} does not match Material Request").format(item.idx), frappe.MappingMismatchError) def validate_batch(self): @@ -1284,7 +1307,7 @@ class StockEntry(StockController): to fullfill Sales Order {2}.").format(item.item_code, sr, sales_order)) def update_transferred_qty(self): - if self.purpose == 'Receive at Warehouse': + if self.purpose == 'Material Transfer' and self.outgoing_stock_entry: stock_entries = {} stock_entries_child_list = [] for d in self.items: @@ -1342,6 +1365,20 @@ class StockEntry(StockController): 'reference_type': reference_type, 'reference_name': reference_name }) + def set_material_request_transfer_status(self, status): + material_requests = [] + if self.outgoing_stock_entry: + parent_se = frappe.get_value("Stock Entry", self.outgoing_stock_entry, 'add_to_transit') + + for item in self.items: + material_request = item.material_request or None + if self.purpose == "Material Transfer" and material_request not in material_requests: + if self.outgoing_stock_entry and parent_se: + material_request = frappe.get_value("Stock Entry Detail", item.ste_detail, 'material_request') + + if material_request and material_request not in material_requests: + material_requests.append(material_request) + frappe.db.set_value('Material Request', material_request, 'transfer_status', status) @frappe.whitelist() def move_sample_to_retention_warehouse(company, items): @@ -1381,12 +1418,19 @@ def move_sample_to_retention_warehouse(company, items): @frappe.whitelist() def make_stock_in_entry(source_name, target_doc=None): + def set_missing_values(source, target): - target.purpose = 'Receive at Warehouse' target.set_stock_entry_type() def update_item(source_doc, target_doc, source_parent): target_doc.t_warehouse = '' + + if source_doc.material_request_item and source_doc.material_request : + add_to_transit = frappe.db.get_value('Stock Entry', source_name, 'add_to_transit') + if add_to_transit: + warehouse = frappe.get_value('Material Request Item', source_doc.material_request_item, 'warehouse') + target_doc.t_warehouse = warehouse + target_doc.s_warehouse = source_doc.t_warehouse target_doc.qty = source_doc.qty - source_doc.transferred_qty diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index 8e25804511e..d98870de3eb 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -737,34 +737,6 @@ class TestStockEntry(unittest.TestCase): self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1) self.assertEqual(se.get("items")[0].amount, 0) - def test_goods_in_transit(self): - from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse - warehouse = "_Test Warehouse FG 1 - _TC" - - if not frappe.db.exists('Warehouse', warehouse): - create_warehouse("_Test Warehouse FG 1") - - outward_entry = make_stock_entry(item_code="_Test Item", - purpose="Send to Warehouse", - source="_Test Warehouse - _TC", - target="_Test Warehouse 1 - _TC", qty=50, basic_rate=100) - - inward_entry1 = make_stock_in_entry(outward_entry.name) - inward_entry1.items[0].t_warehouse = warehouse - inward_entry1.items[0].qty = 25 - inward_entry1.submit() - - doc = frappe.get_doc('Stock Entry', outward_entry.name) - self.assertEqual(doc.per_transferred, 50) - - inward_entry2 = make_stock_in_entry(outward_entry.name) - inward_entry2.items[0].t_warehouse = warehouse - inward_entry2.items[0].qty = 25 - inward_entry2.submit() - - doc = frappe.get_doc('Stock Entry', outward_entry.name) - self.assertEqual(doc.per_transferred, 100) - def test_gle_for_opening_stock_entry(self): mr = make_stock_entry(item_code="_Test Item", target="Stores - TCP1", company="_Test Company with perpetual inventory",qty=50, basic_rate=100, expense_account="Stock Adjustment - TCP1", is_opening="Yes", do_not_save=True) diff --git a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json index edee3c7dc9a..0f2b55ec342 100644 --- a/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json +++ b/erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -1,156 +1,83 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, + "actions": [], "autoname": "Prompt", - "beta": 0, "creation": "2019-03-13 16:23:46.636769", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "purpose" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "default": "Material Issue", - "fetch_if_empty": 0, "fieldname": "purpose", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Purpose", - "length": 0, - "no_copy": 0, - "options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor\nSend to Warehouse\nReceive at Warehouse", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, + "options": "\nMaterial Issue\nMaterial Receipt\nMaterial Transfer\nMaterial Transfer for Manufacture\nMaterial Consumption for Manufacture\nManufacture\nRepack\nSend to Subcontractor", "reqd": 1, - "search_index": 0, - "set_only_once": 1, - "translatable": 0, - "unique": 0 + "set_only_once": 1 } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-03-26 12:02:42.144377", + "links": [], + "modified": "2020-08-10 23:24:37.160817", "modified_by": "Administrator", "module": "Stock", "name": "Stock Entry Type", - "name_case": "", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "System Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Manufacturing Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Stock Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Stock User", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 } ], "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "ASC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/stock/doctype/warehouse/warehouse.json b/erpnext/stock/doctype/warehouse/warehouse.json index 3b49c4ca523..1cc600b9ca7 100644 --- a/erpnext/stock/doctype/warehouse/warehouse.json +++ b/erpnext/stock/doctype/warehouse/warehouse.json @@ -45,7 +45,6 @@ "oldfieldtype": "Section Break" }, { - "description": "If blank, parent Warehouse Account or company default will be considered", "fieldname": "warehouse_name", "fieldtype": "Data", "label": "Warehouse Name", @@ -86,6 +85,7 @@ "fieldtype": "Column Break" }, { + "description": "If blank, parent Warehouse Account or company default will be considered in transactions", "fieldname": "account", "fieldtype": "Link", "label": "Account", @@ -236,7 +236,7 @@ "idx": 1, "is_tree": 1, "links": [], - "modified": "2020-07-16 15:43:50.653256", + "modified": "2020-08-03 18:41:52.442502", "modified_by": "Administrator", "module": "Stock", "name": "Warehouse", diff --git a/erpnext/templates/generators/item/item_configure.js b/erpnext/templates/generators/item/item_configure.js index 163c955c566..5fd901169f0 100644 --- a/erpnext/templates/generators/item/item_configure.js +++ b/erpnext/templates/generators/item/item_configure.js @@ -193,17 +193,14 @@ class ItemConfigure { filtered_items_count === 1 ? filtered_items[0] : ''; - // Allow Add to Cart if adding out of stock items enabled in Shopping Cart else check stock. - const in_stock = product_info.allow_items_not_in_stock ? 1 : product_info.in_stock; - const add_to_cart = `${__('Add to cart')}`; - const product_action = in_stock ? add_to_cart : `${__('Not in Stock')}`; - const item_add_to_cart = one_item ? ` `: ''; diff --git a/erpnext/templates/generators/item/item_image.html b/erpnext/templates/generators/item/item_image.html index 0dd4c3505e1..5d46a45053d 100644 --- a/erpnext/templates/generators/item/item_image.html +++ b/erpnext/templates/generators/item/item_image.html @@ -23,7 +23,7 @@ }) {% else %} -{{ product_image(website_image or image or 'no-image.jpg') }} +{{ product_image(website_image or image or 'no-image.jpg', alt=website_image_alt or item_name) }} {% endif %} diff --git a/erpnext/templates/generators/item_group.html b/erpnext/templates/generators/item_group.html index 3f984536037..40a064fc768 100644 --- a/erpnext/templates/generators/item_group.html +++ b/erpnext/templates/generators/item_group.html @@ -4,7 +4,7 @@ {% block page_content %}
-
+
{% if slideshow %} {% include "templates/includes/slideshow.html" %} {% endif %} diff --git a/erpnext/templates/includes/macros.html b/erpnext/templates/includes/macros.html index 3c82e90cc0d..ea6b00fc58a 100644 --- a/erpnext/templates/includes/macros.html +++ b/erpnext/templates/includes/macros.html @@ -7,9 +7,9 @@
{% endmacro %} -{% macro product_image(website_image, css_class="") %} +{% macro product_image(website_image, css_class="", alt="") %}
- + {{ alt }}
{% endmacro %} diff --git a/yarn.lock b/yarn.lock index c5509d6e1a5..b19f566fd01 100644 --- a/yarn.lock +++ b/yarn.lock @@ -1084,9 +1084,9 @@ lodash.set@^4.3.2: integrity sha1-2HV7HagH3eJIFrDWqEvqGnYjCyM= lodash@^4.17.11, lodash@^4.17.12, lodash@^4.17.13, lodash@^4.17.14, lodash@^4.17.15, lodash@^4.7.14: - version "4.17.15" - resolved "https://registry.yarnpkg.com/lodash/-/lodash-4.17.15.tgz#b447f6670a0455bbfeedd11392eff330ea097548" - integrity sha512-8xOcRHvCjnocdS5cpwXQXVzmmh5e5+saE2QGoeQmbKmRS6J3VQppPOIt0MnmE+4xlZoumy0GPG0D0MVIQbNA1A== + version "4.17.19" + resolved "https://registry.yarnpkg.com/lodash/-/lodash-4.17.19.tgz#e48ddedbe30b3321783c5b4301fbd353bc1e4a4b" + integrity sha512-JNvd8XER9GQX0v2qJgsaN/mzFCNA5BRe/j8JN9d+tWyGLSodKQHKFicdwNYzWwI3wjRnaKPsGj1XkBjx/F96DQ== lowercase-keys@^1.0.0: version "1.0.1"