mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-03 04:09:11 +00:00
Merge branch 'develop' of https://github.com/frappe/erpnext into advance_tds_allocation_gl
This commit is contained in:
@@ -1,6 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import inspect
|
||||
|
||||
import frappe
|
||||
|
||||
@@ -10,6 +10,7 @@ from frappe.contacts.doctype.address.address import (
|
||||
class ERPNextAddress(Address):
|
||||
def validate(self):
|
||||
self.validate_reference()
|
||||
self.update_compnay_address()
|
||||
super(ERPNextAddress, self).validate()
|
||||
|
||||
def link_address(self):
|
||||
@@ -19,6 +20,11 @@ class ERPNextAddress(Address):
|
||||
|
||||
return super(ERPNextAddress, self).link_address()
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||||
|
||||
def update_compnay_address(self):
|
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for link in self.get('links'):
|
||||
if link.link_doctype == 'Company':
|
||||
self.is_your_company_address = 1
|
||||
|
||||
def validate_reference(self):
|
||||
if self.is_your_company_address and not [
|
||||
row for row in self.links if row.link_doctype == "Company"
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
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from frappe import _
|
||||
from frappe.email import sendmail_to_system_managers
|
||||
@@ -374,12 +372,15 @@ def make_gl_entries(doc, credit_account, debit_account, against,
|
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try:
|
||||
make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
|
||||
frappe.db.commit()
|
||||
except Exception:
|
||||
frappe.db.rollback()
|
||||
traceback = frappe.get_traceback()
|
||||
frappe.log_error(message=traceback)
|
||||
except Exception as e:
|
||||
if frappe.flags.in_test:
|
||||
raise e
|
||||
else:
|
||||
frappe.db.rollback()
|
||||
traceback = frappe.get_traceback()
|
||||
frappe.log_error(message=traceback)
|
||||
|
||||
frappe.flags.deferred_accounting_error = True
|
||||
frappe.flags.deferred_accounting_error = True
|
||||
|
||||
def send_mail(deferred_process):
|
||||
title = _("Error while processing deferred accounting for {0}").format(deferred_process)
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1,13 +1,14 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _, throw
|
||||
from frappe.utils import cint, cstr
|
||||
from frappe.utils.nestedset import NestedSet, get_ancestors_of, get_descendants_of
|
||||
|
||||
import erpnext
|
||||
|
||||
|
||||
class RootNotEditable(frappe.ValidationError): pass
|
||||
class BalanceMismatchError(frappe.ValidationError): pass
|
||||
@@ -196,7 +197,7 @@ class Account(NestedSet):
|
||||
"company": company,
|
||||
# parent account's currency should be passed down to child account's curreny
|
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# if it is None, it picks it up from default company currency, which might be unintended
|
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"account_currency": self.account_currency,
|
||||
"account_currency": erpnext.get_company_currency(company),
|
||||
"parent_account": parent_acc_name_map[company]
|
||||
})
|
||||
|
||||
@@ -207,8 +208,7 @@ class Account(NestedSet):
|
||||
# update the parent company's value in child companies
|
||||
doc = frappe.get_doc("Account", child_account)
|
||||
parent_value_changed = False
|
||||
for field in ['account_type', 'account_currency',
|
||||
'freeze_account', 'balance_must_be']:
|
||||
for field in ['account_type', 'freeze_account', 'balance_must_be']:
|
||||
if doc.get(field) != self.get(field):
|
||||
parent_value_changed = True
|
||||
doc.set(field, self.get(field))
|
||||
|
||||
@@ -45,6 +45,50 @@ frappe.treeview_settings["Account"] = {
|
||||
],
|
||||
root_label: "Accounts",
|
||||
get_tree_nodes: 'erpnext.accounts.utils.get_children',
|
||||
on_get_node: function(nodes, deep=false) {
|
||||
if (frappe.boot.user.can_read.indexOf("GL Entry") == -1) return;
|
||||
|
||||
let accounts = [];
|
||||
if (deep) {
|
||||
// in case of `get_all_nodes`
|
||||
accounts = nodes.reduce((acc, node) => [...acc, ...node.data], []);
|
||||
} else {
|
||||
accounts = nodes;
|
||||
}
|
||||
|
||||
const get_balances = frappe.call({
|
||||
method: 'erpnext.accounts.utils.get_account_balances',
|
||||
args: {
|
||||
accounts: accounts,
|
||||
company: cur_tree.args.company
|
||||
},
|
||||
});
|
||||
|
||||
get_balances.then(r => {
|
||||
if (!r.message || r.message.length == 0) return;
|
||||
|
||||
for (let account of r.message) {
|
||||
|
||||
const node = cur_tree.nodes && cur_tree.nodes[account.value];
|
||||
if (!node || node.is_root) continue;
|
||||
|
||||
// show Dr if positive since balance is calculated as debit - credit else show Cr
|
||||
const balance = account.balance_in_account_currency || account.balance;
|
||||
const dr_or_cr = balance > 0 ? "Dr": "Cr";
|
||||
const format = (value, currency) => format_currency(Math.abs(value), currency);
|
||||
|
||||
if (account.balance!==undefined) {
|
||||
node.parent && node.parent.find('.balance-area').remove();
|
||||
$('<span class="balance-area pull-right">'
|
||||
+ (account.balance_in_account_currency ?
|
||||
(format(account.balance_in_account_currency, account.account_currency) + " / ") : "")
|
||||
+ format(account.balance, account.company_currency)
|
||||
+ " " + dr_or_cr
|
||||
+ '</span>').insertBefore(node.$ul);
|
||||
}
|
||||
}
|
||||
});
|
||||
},
|
||||
add_tree_node: 'erpnext.accounts.utils.add_ac',
|
||||
menu_items:[
|
||||
{
|
||||
@@ -122,24 +166,6 @@ frappe.treeview_settings["Account"] = {
|
||||
}
|
||||
}, "add");
|
||||
},
|
||||
onrender: function(node) {
|
||||
if (frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
|
||||
|
||||
// show Dr if positive since balance is calculated as debit - credit else show Cr
|
||||
let balance = node.data.balance_in_account_currency || node.data.balance;
|
||||
let dr_or_cr = balance > 0 ? "Dr": "Cr";
|
||||
|
||||
if (node.data && node.data.balance!==undefined) {
|
||||
$('<span class="balance-area pull-right">'
|
||||
+ (node.data.balance_in_account_currency ?
|
||||
(format_currency(Math.abs(node.data.balance_in_account_currency),
|
||||
node.data.account_currency) + " / ") : "")
|
||||
+ format_currency(Math.abs(node.data.balance), node.data.company_currency)
|
||||
+ " " + dr_or_cr
|
||||
+ '</span>').insertBefore(node.$ul);
|
||||
}
|
||||
}
|
||||
},
|
||||
toolbar: [
|
||||
{
|
||||
label:__("Add Child"),
|
||||
@@ -150,7 +176,7 @@ frappe.treeview_settings["Account"] = {
|
||||
&& node.expandable && !node.hide_add;
|
||||
},
|
||||
click: function() {
|
||||
var me = frappe.treeview_settings['Account'].treeview;
|
||||
var me = frappe.views.trees['Account'];
|
||||
me.new_node();
|
||||
},
|
||||
btnClass: "hidden-xs"
|
||||
|
||||
@@ -1,6 +1,5 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
import os
|
||||
@@ -8,21 +7,20 @@ import os
|
||||
import frappe
|
||||
from frappe.utils import cstr
|
||||
from frappe.utils.nestedset import rebuild_tree
|
||||
from six import iteritems
|
||||
from unidecode import unidecode
|
||||
|
||||
|
||||
def create_charts(company, chart_template=None, existing_company=None, custom_chart=None):
|
||||
def create_charts(company, chart_template=None, existing_company=None, custom_chart=None, from_coa_importer=None):
|
||||
chart = custom_chart or get_chart(chart_template, existing_company)
|
||||
if chart:
|
||||
accounts = []
|
||||
|
||||
def _import_accounts(children, parent, root_type, root_account=False):
|
||||
for account_name, child in iteritems(children):
|
||||
for account_name, child in children.items():
|
||||
if root_account:
|
||||
root_type = child.get("root_type")
|
||||
|
||||
if account_name not in ["account_number", "account_type",
|
||||
if account_name not in ["account_name", "account_number", "account_type",
|
||||
"root_type", "is_group", "tax_rate"]:
|
||||
|
||||
account_number = cstr(child.get("account_number")).strip()
|
||||
@@ -35,7 +33,7 @@ def create_charts(company, chart_template=None, existing_company=None, custom_ch
|
||||
|
||||
account = frappe.get_doc({
|
||||
"doctype": "Account",
|
||||
"account_name": account_name,
|
||||
"account_name": child.get('account_name') if from_coa_importer else account_name,
|
||||
"company": company,
|
||||
"parent_account": parent,
|
||||
"is_group": is_group,
|
||||
@@ -81,7 +79,7 @@ def add_suffix_if_duplicate(account_name, account_number, accounts):
|
||||
def identify_is_group(child):
|
||||
if child.get("is_group"):
|
||||
is_group = child.get("is_group")
|
||||
elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
|
||||
elif len(set(child.keys()) - set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])):
|
||||
is_group = 1
|
||||
else:
|
||||
is_group = 0
|
||||
@@ -201,7 +199,7 @@ def validate_bank_account(coa, bank_account):
|
||||
|
||||
if chart:
|
||||
def _get_account_names(account_master):
|
||||
for account_name, child in iteritems(account_master):
|
||||
for account_name, child in account_master.items():
|
||||
if account_name not in ["account_number", "account_type",
|
||||
"root_type", "is_group", "tax_rate"]:
|
||||
accounts.append(account_name)
|
||||
@@ -213,7 +211,7 @@ def validate_bank_account(coa, bank_account):
|
||||
return (bank_account in accounts)
|
||||
|
||||
@frappe.whitelist()
|
||||
def build_tree_from_json(chart_template, chart_data=None):
|
||||
def build_tree_from_json(chart_template, chart_data=None, from_coa_importer=False):
|
||||
''' get chart template from its folder and parse the json to be rendered as tree '''
|
||||
chart = chart_data or get_chart(chart_template)
|
||||
|
||||
@@ -224,11 +222,14 @@ def build_tree_from_json(chart_template, chart_data=None):
|
||||
accounts = []
|
||||
def _import_accounts(children, parent):
|
||||
''' recursively called to form a parent-child based list of dict from chart template '''
|
||||
for account_name, child in iteritems(children):
|
||||
for account_name, child in children.items():
|
||||
account = {}
|
||||
if account_name in ["account_number", "account_type",\
|
||||
if account_name in ["account_name", "account_number", "account_type",\
|
||||
"root_type", "is_group", "tax_rate"]: continue
|
||||
|
||||
if from_coa_importer:
|
||||
account_name = child['account_name']
|
||||
|
||||
account['parent_account'] = parent
|
||||
account['expandable'] = True if identify_is_group(child) else False
|
||||
account['value'] = (cstr(child.get('account_number')).strip() + ' - ' + account_name) \
|
||||
|
||||
@@ -4,7 +4,6 @@
|
||||
"""
|
||||
Import chart of accounts from OpenERP sources
|
||||
"""
|
||||
from __future__ import print_function, unicode_literals
|
||||
|
||||
import ast
|
||||
import json
|
||||
@@ -13,7 +12,6 @@ from xml.etree import ElementTree as ET
|
||||
|
||||
import frappe
|
||||
from frappe.utils.csvutils import read_csv_content
|
||||
from six import iteritems
|
||||
|
||||
path = "/Users/nabinhait/projects/odoo/addons"
|
||||
|
||||
@@ -140,7 +138,7 @@ def get_account_types(root_list, csv_content, prefix=None):
|
||||
|
||||
def make_maps_for_xml(xml_roots, account_types, country_dir):
|
||||
"""make maps for `charts` and `accounts`"""
|
||||
for model, root_list in iteritems(xml_roots):
|
||||
for model, root_list in xml_roots.items():
|
||||
for root in root_list:
|
||||
for node in root[0].findall("record"):
|
||||
if node.get("model")=="account.account.template":
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, 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
|
||||
|
||||
@@ -8,7 +8,7 @@ frappe.ui.form.on('Accounting Dimension Filter', {
|
||||
}
|
||||
|
||||
let help_content =
|
||||
`<table class="table table-bordered" style="background-color: #f9f9f9;">
|
||||
`<table class="table table-bordered" style="background-color: var(--scrollbar-track-color);">
|
||||
<tr><td>
|
||||
<p>
|
||||
<i class="fa fa-hand-right"></i>
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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 import _, scrub
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -174,7 +174,7 @@
|
||||
"default": "0",
|
||||
"fieldname": "automatically_fetch_payment_terms",
|
||||
"fieldtype": "Check",
|
||||
"label": "Automatically Fetch Payment Terms"
|
||||
"label": "Automatically Fetch Payment Terms from Order"
|
||||
},
|
||||
{
|
||||
"description": "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 ",
|
||||
@@ -282,7 +282,7 @@
|
||||
"index_web_pages_for_search": 1,
|
||||
"issingle": 1,
|
||||
"links": [],
|
||||
"modified": "2021-08-19 11:17:38.788054",
|
||||
"modified": "2021-10-11 17:42:36.427699",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Accounts Settings",
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
@@ -20,6 +19,9 @@ class AccountsSettings(Document):
|
||||
frappe.db.set_default("add_taxes_from_item_tax_template",
|
||||
self.get("add_taxes_from_item_tax_template", 0))
|
||||
|
||||
frappe.db.set_default("enable_common_party_accounting",
|
||||
self.get("enable_common_party_accounting", 0))
|
||||
|
||||
self.validate_stale_days()
|
||||
self.enable_payment_schedule_in_print()
|
||||
self.toggle_discount_accounting_fields()
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
import frappe
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.contacts.address_and_contact import (
|
||||
delete_contact_and_address,
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
# import frappe
|
||||
import unittest
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _, msgprint
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
# import frappe
|
||||
import unittest
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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 json
|
||||
|
||||
@@ -344,7 +342,15 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction):
|
||||
|
||||
def get_je_matching_query(amount_condition, transaction):
|
||||
# get matching journal entry query
|
||||
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
|
||||
|
||||
company_account = frappe.get_value("Bank Account", transaction.bank_account, "account")
|
||||
root_type = frappe.get_value("Account", company_account, "root_type")
|
||||
|
||||
if root_type == "Liability":
|
||||
cr_or_dr = "debit" if transaction.withdrawal > 0 else "credit"
|
||||
else:
|
||||
cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit"
|
||||
|
||||
return f"""
|
||||
|
||||
SELECT
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
# import frappe
|
||||
import unittest
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import csv
|
||||
import json
|
||||
@@ -17,7 +15,6 @@ from frappe.utils.background_jobs import enqueue
|
||||
from frappe.utils.xlsxutils import ILLEGAL_CHARACTERS_RE, handle_html
|
||||
from openpyxl.styles import Font
|
||||
from openpyxl.utils import get_column_letter
|
||||
from six import string_types
|
||||
|
||||
|
||||
class BankStatementImport(DataImport):
|
||||
@@ -181,12 +178,12 @@ def write_xlsx(data, sheet_name, wb=None, column_widths=None, file_path=None):
|
||||
for row in data:
|
||||
clean_row = []
|
||||
for item in row:
|
||||
if isinstance(item, string_types) and (sheet_name not in ['Data Import Template', 'Data Export']):
|
||||
if isinstance(item, str) and (sheet_name not in ['Data Import Template', 'Data Export']):
|
||||
value = handle_html(item)
|
||||
else:
|
||||
value = item
|
||||
|
||||
if isinstance(item, string_types) and next(ILLEGAL_CHARACTERS_RE.finditer(value), None):
|
||||
if isinstance(item, str) and next(ILLEGAL_CHARACTERS_RE.finditer(value), None):
|
||||
# Remove illegal characters from the string
|
||||
value = re.sub(ILLEGAL_CHARACTERS_RE, '', value)
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
# import frappe
|
||||
import unittest
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
|
||||
@@ -1,15 +1,12 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
|
||||
import frappe
|
||||
from frappe.utils import getdate
|
||||
from frappe.utils.dateutils import parse_date
|
||||
from six import iteritems
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
@@ -45,7 +42,7 @@ def create_bank_entries(columns, data, bank_account):
|
||||
if all(item is None for item in d) is True:
|
||||
continue
|
||||
fields = {}
|
||||
for key, value in iteritems(header_map):
|
||||
for key, value in header_map.items():
|
||||
fields.update({key: d[int(value)-1]})
|
||||
|
||||
try:
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import json
|
||||
import unittest
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
DEFAULT_MAPPERS = [
|
||||
{
|
||||
'doctype': 'Cash Flow Mapper',
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe.model.document import Document
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -10,13 +10,17 @@ frappe.ui.form.on('Chart of Accounts Importer', {
|
||||
// make company mandatory
|
||||
frm.set_df_property('company', 'reqd', frm.doc.company ? 0 : 1);
|
||||
frm.set_df_property('import_file_section', 'hidden', frm.doc.company ? 0 : 1);
|
||||
|
||||
if (frm.doc.import_file) {
|
||||
frappe.run_serially([
|
||||
() => generate_tree_preview(frm),
|
||||
() => create_import_button(frm),
|
||||
() => frm.set_df_property('chart_preview', 'hidden', 0)
|
||||
]);
|
||||
}
|
||||
|
||||
frm.set_df_property('chart_preview', 'hidden',
|
||||
$(frm.fields_dict['chart_tree'].wrapper).html()!="" ? 0 : 1);
|
||||
|
||||
// Show import button when file is successfully attached
|
||||
if (frm.page && frm.page.show_import_button) {
|
||||
create_import_button(frm);
|
||||
}
|
||||
},
|
||||
|
||||
download_template: function(frm) {
|
||||
@@ -77,9 +81,6 @@ frappe.ui.form.on('Chart of Accounts Importer', {
|
||||
if (!frm.doc.import_file) {
|
||||
frm.page.set_indicator("");
|
||||
$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper on removing file
|
||||
} else {
|
||||
generate_tree_preview(frm);
|
||||
validate_csv_data(frm);
|
||||
}
|
||||
},
|
||||
|
||||
@@ -104,26 +105,9 @@ frappe.ui.form.on('Chart of Accounts Importer', {
|
||||
}
|
||||
});
|
||||
|
||||
var validate_csv_data = function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.validate_accounts",
|
||||
args: {file_name: frm.doc.import_file},
|
||||
callback: function(r) {
|
||||
if(r.message && r.message[0]===true) {
|
||||
frm.page["show_import_button"] = true;
|
||||
frm.page["total_accounts"] = r.message[1];
|
||||
frm.trigger("refresh");
|
||||
} else {
|
||||
frm.page.set_indicator(__('Resolve error and upload again.'), 'orange');
|
||||
frappe.throw(__(r.message));
|
||||
}
|
||||
}
|
||||
});
|
||||
};
|
||||
|
||||
var create_import_button = function(frm) {
|
||||
frm.page.set_primary_action(__("Import"), function () {
|
||||
frappe.call({
|
||||
return frappe.call({
|
||||
method: "erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.import_coa",
|
||||
args: {
|
||||
file_name: frm.doc.import_file,
|
||||
@@ -132,7 +116,7 @@ var create_import_button = function(frm) {
|
||||
freeze: true,
|
||||
freeze_message: __("Creating Accounts..."),
|
||||
callback: function(r) {
|
||||
if(!r.exc) {
|
||||
if (!r.exc) {
|
||||
clearInterval(frm.page["interval"]);
|
||||
frm.page.set_indicator(__('Import Successful'), 'blue');
|
||||
create_reset_button(frm);
|
||||
@@ -150,12 +134,33 @@ var create_reset_button = function(frm) {
|
||||
}).addClass('btn btn-primary');
|
||||
};
|
||||
|
||||
var validate_coa = function(frm) {
|
||||
if (frm.doc.import_file) {
|
||||
let parent = __('All Accounts');
|
||||
return frappe.call({
|
||||
'method': 'erpnext.accounts.doctype.chart_of_accounts_importer.chart_of_accounts_importer.get_coa',
|
||||
'args': {
|
||||
file_name: frm.doc.import_file,
|
||||
parent: parent,
|
||||
doctype: 'Chart of Accounts Importer',
|
||||
file_type: frm.doc.file_type,
|
||||
for_validate: 1
|
||||
},
|
||||
callback: function(r) {
|
||||
if (r.message['show_import_button']) {
|
||||
frm.page['show_import_button'] = Boolean(r.message['show_import_button']);
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
};
|
||||
|
||||
var generate_tree_preview = function(frm) {
|
||||
let parent = __('All Accounts');
|
||||
$(frm.fields_dict['chart_tree'].wrapper).empty(); // empty wrapper to load new data
|
||||
|
||||
// generate tree structure based on the csv data
|
||||
new frappe.ui.Tree({
|
||||
return new frappe.ui.Tree({
|
||||
parent: $(frm.fields_dict['chart_tree'].wrapper),
|
||||
label: parent,
|
||||
expandable: true,
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import csv
|
||||
import os
|
||||
@@ -26,7 +24,18 @@ from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import
|
||||
|
||||
class ChartofAccountsImporter(Document):
|
||||
def validate(self):
|
||||
validate_accounts(self.import_file)
|
||||
if self.import_file:
|
||||
get_coa('Chart of Accounts Importer', 'All Accounts', file_name=self.import_file, for_validate=1)
|
||||
|
||||
def validate_columns(data):
|
||||
if not data:
|
||||
frappe.throw(_('No data found. Seems like you uploaded a blank file'))
|
||||
|
||||
no_of_columns = max([len(d) for d in data])
|
||||
|
||||
if no_of_columns > 7:
|
||||
frappe.throw(_('More columns found than expected. Please compare the uploaded file with standard template'),
|
||||
title=(_("Wrong Template")))
|
||||
|
||||
@frappe.whitelist()
|
||||
def validate_company(company):
|
||||
@@ -56,8 +65,9 @@ def import_coa(file_name, company):
|
||||
else:
|
||||
data = generate_data_from_excel(file_doc, extension)
|
||||
|
||||
frappe.local.flags.ignore_root_company_validation = True
|
||||
forest = build_forest(data)
|
||||
create_charts(company, custom_chart=forest)
|
||||
create_charts(company, custom_chart=forest, from_coa_importer=True)
|
||||
|
||||
# trigger on_update for company to reset default accounts
|
||||
set_default_accounts(company)
|
||||
@@ -120,7 +130,7 @@ def generate_data_from_excel(file_doc, extension, as_dict=False):
|
||||
return data
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_coa(doctype, parent, is_root=False, file_name=None):
|
||||
def get_coa(doctype, parent, is_root=False, file_name=None, for_validate=0):
|
||||
''' called by tree view (to fetch node's children) '''
|
||||
|
||||
file_doc, extension = get_file(file_name)
|
||||
@@ -131,13 +141,21 @@ def get_coa(doctype, parent, is_root=False, file_name=None):
|
||||
else:
|
||||
data = generate_data_from_excel(file_doc, extension)
|
||||
|
||||
forest = build_forest(data)
|
||||
accounts = build_tree_from_json("", chart_data=forest) # returns alist of dict in a tree render-able form
|
||||
validate_columns(data)
|
||||
validate_accounts(file_doc, extension)
|
||||
|
||||
# filter out to show data for the selected node only
|
||||
accounts = [d for d in accounts if d['parent_account']==parent]
|
||||
if not for_validate:
|
||||
forest = build_forest(data)
|
||||
accounts = build_tree_from_json("", chart_data=forest, from_coa_importer=True) # returns a list of dict in a tree render-able form
|
||||
|
||||
return accounts
|
||||
# filter out to show data for the selected node only
|
||||
accounts = [d for d in accounts if d['parent_account']==parent]
|
||||
|
||||
return accounts
|
||||
else:
|
||||
return {
|
||||
'show_import_button': 1
|
||||
}
|
||||
|
||||
def build_forest(data):
|
||||
'''
|
||||
@@ -192,11 +210,14 @@ def build_forest(data):
|
||||
if not account_name:
|
||||
error_messages.append("Row {0}: Please enter Account Name".format(line_no))
|
||||
|
||||
name = account_name
|
||||
if account_number:
|
||||
account_number = cstr(account_number).strip()
|
||||
account_name = "{} - {}".format(account_number, account_name)
|
||||
|
||||
charts_map[account_name] = {}
|
||||
charts_map[account_name]['account_name'] = name
|
||||
if account_number: charts_map[account_name]["account_number"] = account_number
|
||||
if cint(is_group) == 1: charts_map[account_name]["is_group"] = is_group
|
||||
if account_type: charts_map[account_name]["account_type"] = account_type
|
||||
if root_type: charts_map[account_name]["root_type"] = root_type
|
||||
@@ -294,10 +315,7 @@ def get_sample_template(writer):
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def validate_accounts(file_name):
|
||||
|
||||
file_doc, extension = get_file(file_name)
|
||||
|
||||
def validate_accounts(file_doc, extension):
|
||||
if extension == 'csv':
|
||||
accounts = generate_data_from_csv(file_doc, as_dict=True)
|
||||
else:
|
||||
@@ -316,15 +334,10 @@ def validate_accounts(file_name):
|
||||
|
||||
validate_root(accounts_dict)
|
||||
|
||||
validate_account_types(accounts_dict)
|
||||
|
||||
return [True, len(accounts)]
|
||||
|
||||
def validate_root(accounts):
|
||||
roots = [accounts[d] for d in accounts if not accounts[d].get('parent_account')]
|
||||
if len(roots) < 4:
|
||||
frappe.throw(_("Number of root accounts cannot be less than 4"))
|
||||
|
||||
error_messages = []
|
||||
|
||||
for account in roots:
|
||||
@@ -333,9 +346,19 @@ def validate_root(accounts):
|
||||
elif account.get("root_type") not in get_root_types() and account.get("account_name"):
|
||||
error_messages.append(_("Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity").format(account.get("account_name")))
|
||||
|
||||
validate_missing_roots(roots)
|
||||
|
||||
if error_messages:
|
||||
frappe.throw("<br>".join(error_messages))
|
||||
|
||||
def validate_missing_roots(roots):
|
||||
root_types_added = set(d.get('root_type') for d in roots)
|
||||
|
||||
missing = list(set(get_root_types()) - root_types_added)
|
||||
|
||||
if missing:
|
||||
frappe.throw(_("Please add Root Account for - {0}").format(' , '.join(missing)))
|
||||
|
||||
def get_root_types():
|
||||
return ('Asset', 'Liability', 'Expense', 'Income', 'Equity')
|
||||
|
||||
@@ -361,23 +384,6 @@ def get_mandatory_account_types():
|
||||
{'account_type': 'Stock', 'root_type': 'Asset'}
|
||||
]
|
||||
|
||||
|
||||
def validate_account_types(accounts):
|
||||
account_types_for_ledger = ["Cost of Goods Sold", "Depreciation", "Fixed Asset", "Payable", "Receivable", "Stock Adjustment"]
|
||||
account_types = [accounts[d]["account_type"] for d in accounts if not accounts[d]['is_group'] == 1]
|
||||
|
||||
missing = list(set(account_types_for_ledger) - set(account_types))
|
||||
if missing:
|
||||
frappe.throw(_("Please identify/create Account (Ledger) for type - {0}").format(' , '.join(missing)))
|
||||
|
||||
account_types_for_group = ["Bank", "Cash", "Stock"]
|
||||
# fix logic bug
|
||||
account_groups = [accounts[d]["account_type"] for d in accounts if accounts[d]['is_group'] == 1]
|
||||
|
||||
missing = list(set(account_types_for_group) - set(account_groups))
|
||||
if missing:
|
||||
frappe.throw(_("Please identify/create Account (Group) for type - {0}").format(' , '.join(missing)))
|
||||
|
||||
def unset_existing_data(company):
|
||||
linked = frappe.db.sql('''select fieldname from tabDocField
|
||||
where fieldtype="Link" and options="Account" and parent="Company"''', as_dict=True)
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
@@ -1,7 +1,6 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
|
||||
@@ -1,6 +1,5 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, 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
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,14 +1,11 @@
|
||||
# -*- 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 json
|
||||
|
||||
import frappe
|
||||
from frappe.utils import cint, flt, getdate
|
||||
from six import string_types
|
||||
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
|
||||
get_accounting_dimensions,
|
||||
@@ -110,7 +107,7 @@ def calculate_interest_and_amount(outstanding_amount, rate_of_interest, dunning_
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_dunning_letter_text(dunning_type, doc, language=None):
|
||||
if isinstance(doc, string_types):
|
||||
if isinstance(doc, str):
|
||||
doc = json.loads(doc)
|
||||
if language:
|
||||
filters = {'parent': dunning_type, 'language': language}
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- 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
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
# import frappe
|
||||
import unittest
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
@@ -1,6 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
|
||||
def get_data():
|
||||
return {
|
||||
'fieldname': 'reference_name',
|
||||
|
||||
@@ -1,7 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import unittest
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,8 +1,6 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe.model.document import Document
|
||||
|
||||
|
||||
@@ -1,5 +1,3 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
from frappe import _
|
||||
|
||||
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user